Tax Account 006-33H-118

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

Account Summary

Account ID	006-33H-118
Account Type	Real Estate
Location	0 INDIAN HILLS 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	$91.10
Total	$91.10
Paid	$91.10
Balance	$0.00
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
1	08/19/2024	08/29/2024	Paid	$91.10	$0.00	$91.10	$91.10	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$91.10	$0.00	$91.10	$0.00	$0.00	2.6770	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	MITCHELL, CHRIS JOHN & MELONIE L CHECK 10014	$-91.10	$0.00
07/10/2024	BILL	MITCHELL, CHRIS JOHN & MELANIE	$91.10	$91.10
07/26/2023	PAYMENT	MITCHELL, CHRIS JOHN & MELANIE CHECK NUM: 10008	$-91.10	$0.00
07/12/2023	BILL	MITCHELL, CHRIS JOHN & MELANIE	$91.10	$91.10