Tax Account 006-33H-0BH

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Owners

Account Summary

Account ID	006-33H-0BH
Account Type	Real Estate
Location	6879 LA VISTA DR
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$481.87
Total	$481.87
Paid	$481.87
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$110.99	$0.00	$110.99	$110.99	$0.00
2	10/07/2024	10/17/2024	Paid	$123.62	$0.00	$123.62	$123.62	$0.00
3	01/06/2025	01/16/2025	Paid	$123.62	$0.00	$123.62	$123.62	$0.00
4	03/03/2025	03/13/2025	Paid	$123.64	$0.00	$123.64	$123.64	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$412.08	$0.00	$412.08	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$400.08	$0.00	$400.08	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$416.17	$0.00	$416.17	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$414.62	$0.00	$414.62	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$421.01	$0.00	$421.01	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$339.49	$0.00	$339.49	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$300.29	$0.00	$300.29	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$291.55	$0.00	$291.55	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$283.07	$0.00	$283.07	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$274.82	$0.00	$274.82	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/30/2024	PAYMENT	WHITE, KATHRYN CASH	$-38.78	$0.00
08/30/2024	PAYMENT	SHOLINE-WHITE, KATHRYN SYS ORIG: CASH	$-443.09	$38.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$38.78	$481.87
08/30/2024	ADJUSTMENT	SHOLINE-WHITE, KATHRYN CASH VOIDED PAYMENT: 920064. REASON: AMENDMENT TO RE 2025	$443.09	$443.09
08/01/2024	PAYMENT	SHOLINE-WHITE, KATHRYN CASH	$-443.09	$0.00
07/10/2024	BILL	WHITE, MICHAEL V TR ET AL	$443.09	$443.09
08/17/2023	PAYMENT	SHOLINE-WHITE, KATHRYN E ET AL CASH	$-412.08	$0.00
07/12/2023	BILL	SHOLINE-WHITE, KATHRYN E ET AL	$412.08	$412.08
08/10/2022	PAYMENT	SHOLINE-WHITE, KATHRYN CASH	$-400.08	$0.00
07/12/2022	BILL	SHOLINE-WHITE, KATHRYN E ET AL	$400.08	$400.08
08/09/2021	PAYMENT	SHOLINE-WHITE, KATHRYN E ET AL CASH	$-416.17	$0.00
07/14/2021	BILL	SHOLINE-WHITE, KATHRYN E ET AL	$416.17	$416.17
05/14/2021	PAYMENT	ECT CASH	$-0.79	$0.00
07/31/2020	PAYMENT	SHOLINE, KATHRYN CASH	$-413.83	$0.79
07/15/2020	BILL	SHOLINE-WHITE, KATHRYN E ET AL	$414.62	$414.62
08/07/2019	PAYMENT	SHOLINE-WHITE, KATHRYN E ET AL CASH	$-421.01	$0.00
07/10/2019	BILL	SHOLINE-WHITE, KATHRYN E ET AL	$421.01	$421.01
07/25/2018	PAYMENT	SHOLINE-WHITE, KATHRYN E CASH	$-339.49	$0.00
07/09/2018	BILL	SHOLINE-WHITE, KATHRYN E ET AL	$339.49	$339.49
07/21/2017	PAYMENT	SHOLINE-WHITE, KATHRYN E CASH	$-300.29	$0.00
07/07/2017	BILL	SHOLINE-WHITE, KATHRYN E ET AL	$300.29	$300.29
07/22/2016	PAYMENT	SHOLINE-WHITE, KATHRYN E ET AL CASH	$-291.55	$0.00
07/08/2016	BILL	SHOLINE-WHITE, KATHRYN E ET AL	$291.55	$291.55
07/13/2015	PAYMENT	SHOLINE-WHITE, KATHRYN E CASH	$-283.07	$0.00
07/08/2015	BILL	SHOLINE-WHITE, KATHRYN E ET AL	$283.07	$283.07
07/25/2014	PAYMENT	SHOLINE, KATHRYN E ET AL CASH	$-274.82	$0.00
07/10/2014	BILL	SHOLINE-WHITE, KATHRYN E ET AL	$274.82	$274.82
07/23/2013	PAYMENT	SHOLINE, KATHRYN E ET AL CASH	$-171.19	$0.00
07/16/2013	BILL	WHITE-SHOLINE, KATHRYN E ET AL	$171.19	$171.19
07/26/2012	PAYMENT	SHOLINE, KATHRYN E ET AL CASH	$-172.98	$0.00
07/10/2012	BILL	WHITE-SHOLINE, KATHRYN E ET AL	$172.98	$172.98
07/21/2011	PAYMENT	WHITE-SHOLINE, KATHRYN E ET AL CASH	$-174.47	$0.00
07/14/2011	BILL	WHITE-SHOLINE, KATHRYN E ET AL	$174.47	$174.47
08/02/2010	PAYMENT	SHOLINE, KATHRYN E ET AL CASH	$-234.27	$0.00
07/14/2010	BILL	WHITE-SHOLINE, KATHRYN E ET AL	$234.27	$234.27
07/29/2009	PAYMENT	SHOLINE, KATHRYN E ET AL CASH	$-238.75	$0.00
07/21/2009	BILL	WHITE-SHOLINE, KATHRYN E ET AL	$238.75	$238.75
07/24/2008	PAYMENT	SHOLINE, KATHRYN E ET AL CASH	$-231.80	$0.00
07/14/2008	BILL	SHOLINE, KATHRYN E TR	$231.80	$231.80
07/23/2007	PAYMENT	SHOLINE, KATHRYN E TR CASH	$-224.66	$0.00
07/13/2007	BILL	SHOLINE, KATHRYN E TR	$224.66	$224.66
08/09/2006	PAYMENT	SHOLINE, KATHRYN E TR CASH	$-220.55	$0.00
07/19/2006	BILL	SHOLINE, KATHRYN E TR	$220.55	$220.55
05/15/2006	PAYMENT	STEWART TITLE CHECK NUM: 21583	$-178.37	$0.00
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$178.37
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.29	$171.37
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.16	$162.08
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.06	$156.92
09/06/2005	PAYMENT	MORRIS, CHAD R CHECK NUM: 1544	$-51.65	$154.86
07/21/2005	BILL	MORRIS, CHAD R	$206.51	$206.51
04/06/2005	PAYMENT	@	$-305.43	$0.00
04/06/2005	PAYMENT	MORRIS, CHAD R @	$-286.22	$305.43
07/01/2004	PENALTY	Penalty 04-05	$99.81	$591.65
07/01/2004	BILL	MORRIS, CHAD R @	$205.62	$491.84
07/01/2003	PAYMENT	MORRIS, CHAD R @	$-734.53	$286.22
07/01/2003	PENALTY	Penalty 02-03	$152.67	$1,020.75
07/01/2003	BILL	MORRIS, CHAD R @	$286.22	$868.08
06/30/2003	BILL	Balance Forward @	$581.86	$581.86