Tax Account 006-33H-094

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Account Summary

Account ID	006-33H-094
Account Type	Real Estate
Location	6969 JACINTO DR
Balance	$163.32
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $163.32 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$664.51
Total	$664.51
Paid	$501.19
Balance	$163.32
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$166.27	$0.00	$166.27	$166.27	$0.00
2	10/07/2024	10/17/2024	Paid	$166.08	$0.00	$166.08	$166.08	$0.00
3	01/06/2025	01/16/2025	Paid	$166.08	$0.00	$166.08	$166.08	$0.00
4	03/03/2025	03/13/2025	Due	$166.08	$0.00	$166.08	$2.76	$163.32	Pay $163.32 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$129.59	$0.00	$129.59	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$129.59	$0.00	$129.59	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$138.20	$0.00	$138.20	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$136.63	$0.00	$136.63	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$136.63	$0.00	$136.63	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$136.14	$0.00	$136.14	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$124.04	$0.00	$124.04	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$124.04	$0.00	$124.04	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$124.04	$0.00	$124.04	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$124.04	$0.00	$124.04	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	GUILD MORTGAGE CHECK AUB 2280459	$-166.27	$163.32
07/26/2024	PAYMENT	STEWART TITLE COMPANY CHECK 57035	$-334.92	$329.59
07/10/2024	BILL	ELUMBAUGH, BRYON D & BETTY D	$664.51	$664.51
10/03/2023	PAYMENT	ESTATE OF JUDITH ANNE TERRACINA NORA HALL, EXECUTOR CHECK 172	$-97.17	$0.00
07/25/2023	PAYMENT	TERRACINA, JUDITH CHECK NUM: 168	$-32.42	$97.17
07/12/2023	BILL	TERRACINA, JUDITH	$129.59	$129.59
12/23/2022	PAYMENT	TERRACINA, JUDITH ESTATE CHECK NUM: 131	$-64.78	$0.00
09/01/2022	PAYMENT	ESTATE OF JUDITH ANNE TERRACIN CHECK NUM: 112	$-64.81	$64.78
09/01/2022	AMENDMENT	remv pen - too small to bill	$-1.30	$129.59
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.30	$130.89
07/12/2022	BILL	TERRACINA, JUDITH	$129.59	$129.59
08/03/2021	PAYMENT	TERRACINA, JUDITH CHECK NUM: 3391	$-138.20	$0.00
07/14/2021	BILL	TERRACINA, JUDITH	$138.20	$138.20
07/27/2020	PAYMENT	TERRACINA, JUDITH CHECK NUM: 3225	$-136.63	$0.00
07/15/2020	BILL	TERRACINA, JUDITH	$136.63	$136.63
07/30/2019	PAYMENT	TERRACINA, JUDITH A CHECK NUM: 3036	$-136.63	$0.00
07/10/2019	BILL	TERRACINA, JUDITH	$136.63	$136.63
07/25/2018	PAYMENT	TERRACINA, JUDITH A CHECK NUM: 2825	$-136.14	$0.00
07/09/2018	BILL	TERRACINA, JUDITH	$136.14	$136.14
07/31/2017	PAYMENT	TERRACINA, JUDITH CHECK NUM: 2634	$-124.04	$0.00
07/07/2017	BILL	TERRACINA, JUDITH	$124.04	$124.04
07/20/2016	PAYMENT	TERRACINA, JUDITH A CHECK NUM: 2535	$-124.04	$0.00
07/08/2016	BILL	TERRACINA, JUDITH	$124.04	$124.04
07/22/2015	PAYMENT	TERRACINA, JUDITH A CHECK NUM: 2325	$-124.04	$0.00
07/08/2015	BILL	TERRACINA, JUDITH	$124.04	$124.04
07/30/2014	PAYMENT	TERRACINA, JUDITH A CHECK NUM: 2123	$-124.04	$0.00
07/10/2014	BILL	TERRACINA, JUDITH	$124.04	$124.04
08/06/2013	PAYMENT	TERRACINA, JUDITH A CHECK NUM: 1900	$-124.04	$0.00
07/16/2013	BILL	TERRACINA, JUDITH	$124.04	$124.04
07/20/2012	PAYMENT	TERRACINA, JUDITH A CHECK NUM: 1688	$-124.04	$0.00
07/10/2012	BILL	TERRACINA, JUDITH	$124.04	$124.04
07/27/2011	PAYMENT	TERRACINA, JUDITH A CHECK NUM: 1595	$-124.04	$0.00
07/14/2011	BILL	TERRACINA, JAMES M & JUDITH	$124.04	$124.04
08/17/2010	PAYMENT	TERRACINA, JAMES M & JUDITH CHECK NUM: 2470	$-124.74	$0.00
07/14/2010	BILL	TERRACINA, JAMES M & JUDITH	$124.74	$124.74
08/06/2009	PAYMENT	TERRACINA, JUDITH CHECK NUM: 1146	$-124.74	$0.00
07/21/2009	BILL	TERRACINA, JAMES M & JUDITH	$124.74	$124.74
08/01/2008	PAYMENT	TERRACINA, JAMES M & JUDITH CHECK NUM: 2403	$-124.97	$0.00
07/14/2008	BILL	TERRACINA, JAMES M & JUDITH	$124.97	$124.97
08/03/2007	PAYMENT	TERRACINA, JUDITH CHECK NUM: 607	$-124.97	$0.00
07/13/2007	BILL	TERRACINA, JAMES M & JUDITH	$124.97	$124.97
08/14/2006	PAYMENT	TERRACINA, JAMES M & JUDITH CHECK NUM: 465	$-124.92	$0.00
07/19/2006	BILL	TERRACINA, JAMES M & JUDITH	$124.92	$124.92
08/24/2005	PAYMENT	TERRACINA, JAMES M & JUDITH CHECK NUM: 0292	$-124.78	$0.00
07/21/2005	BILL	TERRACINA, JAMES M & JUDITH	$124.78	$124.78
07/29/2004	PAYMENT	@	$-124.97	$0.00
07/01/2004	BILL	TERRACINA, JAMES M & J @	$124.97	$124.97
07/30/2003	PAYMENT	@	$-187.29	$0.00
07/01/2003	BILL	TERRACINA, JAMES M & J @	$187.29	$187.29