Tax Account 006-34E-014

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

Account Summary

Account ID	006-34E-014
Account Type	Real Estate
Location	0 SEC 23 TWP 37N RGE 56E MDB&M
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	$37.48
Total	$38.98
Paid	$38.98
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	$37.48	$1.50	$37.48	$38.98	$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	$37.48	$8.24	$45.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$37.48	$0.00	$37.48	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$39.97	$0.00	$39.97	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$39.51	$0.00	$39.51	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$39.51	$0.00	$39.51	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$39.37	$0.00	$39.37	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$35.87	$0.00	$35.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$35.87	$0.00	$35.87	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$35.87	$0.00	$35.87	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$35.87	$0.00	$35.87	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ADONIS LIZARDO" ONLINE	$-38.98	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.50	$38.98
07/10/2024	BILL	VENTURA V LLC	$37.48	$37.48
04/22/2024	PAYMENT	ADONIS LIZARDO ONLINE	$-45.72	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.62	$45.72
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.25	$43.10
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.87	$40.85
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.50	$38.98
07/12/2023	BILL	NILES, ROBERT J & DEANNA S TR	$37.48	$37.48
08/30/2022	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 02989R	$-37.48	$0.00
08/30/2022	AMENDMENT	REMOVE PEN	$-1.50	$37.48
08/30/2022	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 02989R	$37.48	$38.98
08/30/2022	VOID	NILES, DEANNA CREDIT: D BANK: OP INTERNET NUM: 02989R	$-37.48	$1.50
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.50	$38.98
07/12/2022	BILL	NILES, ROBERT J & DEANNA S TR	$37.48	$37.48
07/26/2021	PAYMENT	NILES, DEANNA S CREDIT: D BANK: OP INTERNET NUM: 02524R	$-39.97	$0.00
07/14/2021	BILL	NILES, ROBERT J & DEANNA S TR	$39.97	$39.97
08/13/2020	PAYMENT	DEANNA NILES CHECK NUM: ACH	$-39.51	$0.00
07/15/2020	BILL	NILES, ROBERT J & DEANNA S TR	$39.51	$39.51
07/29/2019	PAYMENT	NILES, DEANNA CREDIT: D BANK: OP INTERNET NUM: 04745P	$-39.51	$0.00
07/10/2019	BILL	NILES, ROBERT J & DEANNA S TR	$39.51	$39.51
07/19/2018	PAYMENT	RJ J INC CHECK BANK: WF INTERNET NUM: 018071903039145	$-39.37	$0.00
07/09/2018	BILL	NILES, ROBERT JOSEPH	$39.37	$39.37
08/21/2017	PAYMENT	NILES, ROBERT J CREDIT: D BANK: OP INTERNET NUM: 00103B	$-35.87	$0.00
07/07/2017	BILL	NILES, ROBERT JOSEPH	$35.87	$35.87
08/15/2016	PAYMENT	RJ J INC CHECK BANK: WF INTERNET NUM: 016081503074341	$-35.87	$0.00
07/08/2016	BILL	NILES, ROBERT JOSEPH	$35.87	$35.87
07/21/2015	PAYMENT	RJ J INC CHECK BANK: WF INTERNET NUM: 015072103068109	$-35.87	$0.00
07/08/2015	BILL	NILES, ROBERT JOSEPH	$35.87	$35.87
08/15/2014	PAYMENT	RJ J INC CHECK BANK: WF INTERNET NUM: 014081503105687	$-35.87	$0.00
07/10/2014	BILL	NILES, ROBERT JOSEPH	$35.87	$35.87
08/16/2013	PAYMENT	RJ J INC CHECK BANK: WF INTERNET NUM: 013081603087933	$-35.87	$0.00
07/16/2013	BILL	NILES, ROBERT JOSEPH	$35.87	$35.87
07/25/2012	PAYMENT	RJ INC CHECK BANK: WF INTERNET NUM: 012072503037945	$-35.87	$0.00
07/10/2012	BILL	NILES, ROBERT JOSEPH	$35.87	$35.87
08/23/2011	PAYMENT	NILES, ROBERT & DEANNA CHECK NUM: 1531	$-35.87	$0.00
07/14/2011	BILL	NILES, ROBERT JOSEPH	$35.87	$35.87
08/27/2010	PAYMENT	NILES, ROBERT & DEANNA CHECK NUM: 1495	$-36.07	$0.00
07/14/2010	BILL	NILES, ROBERT JOSEPH	$36.07	$36.07
08/25/2009	PAYMENT	NILES, DEANNA CHECK NUM: 1426	$-36.07	$0.00
07/21/2009	BILL	NILES, ROBERT JOSEPH	$36.07	$36.07
08/01/2008	PAYMENT	NILES, ROBERT JOSEPH CHECK NUM: 1295	$-36.07	$0.00
07/14/2008	BILL	NILES, ROBERT JOSEPH	$36.07	$36.07
07/18/2007	PAYMENT	NILES, ROBERT JOSEPH CHECK NUM: 1258	$-36.07	$0.00
07/13/2007	BILL	NILES, ROBERT JOSEPH	$36.07	$36.07
08/31/2006	PAYMENT	NILES, ROBERT JOSEPH CHECK NUM: 1208	$-36.06	$0.00
07/19/2006	BILL	NILES, ROBERT JOSEPH	$36.06	$36.06
08/26/2005	PAYMENT	NILES, ROBERT JOSEPH CHECK NUM: 1120	$-36.02	$0.00
07/21/2005	BILL	NILES, ROBERT JOSEPH	$36.02	$36.02
07/26/2004	PAYMENT	@	$-36.07	$0.00
07/01/2004	BILL	NILES, ROBERT JOSEPH @	$36.07	$36.07
08/19/2003	PAYMENT	@	$-36.07	$0.00
07/01/2003	BILL	NILES, ROBERT JOSEPH @	$36.07	$36.07