Tax Account 006-520-009

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Account Summary

Account ID	006-520-009
Account Type	Real Estate
Location	0 SEC 3 TWP 33N RGE 57E MDB&M
Balance	$27.82
Currently Due	$27.82

$27.82 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $27.82 (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	$27.51
Total	$29.81
Paid	$1.99
Balance	$27.82
Due	$27.82
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television 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	Past due	$27.51	$1.02	$27.51	$1.99	$26.54	Pay $26.54 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.28	$0.00	$0.00	$27.82	Pay $27.82 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$27.82
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$27.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$23.82	$3.57	$27.39	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$22.23	$0.00	$22.23	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$21.90	$0.00	$21.90	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$22.05	$1.98	$24.03	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$23.01	$2.07	$25.08	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$24.70	$0.00	$24.70	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$25.36	$1.01	$26.37	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$76.99	$6.93	$83.92	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$75.84	$3.03	$78.87	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$75.68	$0.00	$75.68	$0.00	$0.00	2.5231	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.17	2.22	2.22
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2016-2017	S31	Humboldt Water	55.52	55.52	.00	.00
2015-2016	S31	Humboldt Water	55.52	55.52	.00	.00
2014-2015	S31	Humboldt Water	55.52	55.52	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.28	$27.82
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.99	$26.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.99	$28.53
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.02	$26.54
07/10/2024	BILL	KENNEDY, SUSAN TR	$25.52	$25.52
02/28/2024	PAYMENT	SUE KENNEDY ONLINE	$-27.39	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.43	$27.39
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.19	$25.96
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.95	$24.77
07/12/2023	BILL	KENNEDY, SUSAN TR	$23.82	$23.82
08/08/2022	PAYMENT	KENNEDY, SUSAN CHECK NUM: 0000099031	$-22.23	$0.00
07/12/2022	BILL	KENNEDY, SUSAN TR	$22.23	$22.23
08/27/2021	PAYMENT	KENNEDY, SUSAN CHECK NUM: 0037981188	$-21.90	$0.00
07/14/2021	BILL	KENNEDY, SUSAN TR	$21.90	$21.90
11/09/2020	PAYMENT	SUSAN KENNEDY CHECK NUM: ACH	$-24.03	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.10	$24.03
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.88	$22.93
07/15/2020	BILL	KENNEDY, SUSAN TR	$22.05	$22.05
06/09/2020	PAYMENT	SUSAN KENNEDY CHECK NUM: ACH	$-1.15	$0.00
11/22/2019	PAYMENT	KENNEDY, SUSAN CHECK NUM: 995170	$-23.93	$1.15
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.15	$25.08
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.92	$23.93
07/10/2019	BILL	KENNEDY, SUSAN TR	$23.01	$23.01
08/10/2018	PAYMENT	KENNEDY, SUE CHECK NUM: 1271	$-24.70	$0.00
07/09/2018	BILL	KENNEDY, SUSAN TR	$24.70	$24.70
09/25/2017	PAYMENT	KENNEDY, SUSAN CREDIT: D BANK: OP INTERNET NUM: 00680D	$-26.37	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.01	$26.37
07/07/2017	BILL	KENNEDY, SUSAN TR	$25.36	$25.36
11/04/2016	PAYMENT	KENNEDY, SUE CHECK NUM: 1485	$-83.92	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.85	$83.92
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.08	$80.07
08/08/2016	ADJUSTMENT	Chargeback-No Account BANK: OP INTERNET NUM: 120711081	$76.99	$76.99
08/03/2016	VOID	KENNEDY, SUE CHECK BANK: OP INTERNET NUM: 120711081	$-76.99	$0.00
07/08/2016	BILL	KENNEDY, SUSAN TR	$76.99	$76.99
09/15/2015	PAYMENT	KENNEDY, SUSAN CHECK BANK: OP INTERNET NUM: 115557767	$-78.87	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.03	$78.87
07/08/2015	BILL	KENNEDY, SUSAN TR	$75.84	$75.84
07/28/2014	PAYMENT	KENNEDY, SUSAN CHECK BANK: OP INTERNET NUM: 109196597	$-75.68	$0.00
07/10/2014	BILL	KENNEDY, SUSAN TR	$75.68	$75.68
09/04/2013	PAYMENT	KENNEDY, SUSAN TR CHECK NUM: 1053	$-77.19	$0.00
07/16/2013	BILL	KENNEDY, SUSAN TR	$77.19	$77.19
10/03/2012	PAYMENT	KENNEDY, SUSAN CREDIT: D BANK: OP INTERNET NUM: 02187D	$-78.62	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.02	$78.62
07/10/2012	BILL	KENNEDY, SUSAN ANN	$75.60	$75.60
05/09/2012	PAYMENT	KENNEDY, SUSAN ANN CREDIT: D	$-10.49	$0.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$10.49
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.20	$3.49
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.17	$3.29
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.14	$3.12
09/01/2011	PAYMENT	KENNEDY, SUSAN ANN CHECK NUM: 1155	$-74.38	$2.98
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.98	$77.36
07/14/2011	BILL	KENNEDY, SUSAN ANN	$74.38	$74.38
08/24/2010	PAYMENT	KENNEDY, SUE CHECK NUM: 1069	$-73.41	$0.00
07/14/2010	BILL	KENNEDY, SUSAN ANN	$73.41	$73.41
08/19/2009	PAYMENT	KENNEDY, SUSAN ANN CHECK NUM: 1032	$-11.43	$0.00
07/21/2009	BILL	KENNEDY, SUSAN ANN	$11.43	$11.43
08/06/2008	PAYMENT	KENNEDY, SUSAN ANN CHECK NUM: 1	$-10.60	$0.00
07/14/2008	BILL	KENNEDY, SUSAN ANN	$10.60	$10.60
10/30/2007	PAYMENT	HOG TOMMY HILLS LLC CHECK NUM: 1086	$-10.89	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.50	$10.89
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.40	$10.39
07/13/2007	BILL	HOG TOMMY HILLS LLC	$9.99	$9.99
08/23/2006	PAYMENT	HOG TOMMY HILLS LLC CHECK NUM: 1054	$-9.39	$0.00
07/19/2006	BILL	HOG TOMMY HILLS LLC	$9.39	$9.39
08/31/2005	PAYMENT	HOG TOMMY HILS LLC CHECK NUM: 1011	$-9.12	$0.00
07/21/2005	BILL	HOG TOMMY HILLS LLC	$9.12	$9.12
08/12/2004	PAYMENT	@	$-9.92	$0.00
07/01/2004	BILL	HOG TOMMY HILLS LLC @	$9.92	$9.92
07/29/2003	PAYMENT	@	$-8.85	$0.00
07/01/2003	BILL	HOG TOMMY HILLS LLC @	$8.85	$8.85