Tax Account 006-52E-014

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Account Summary

Account ID	006-52E-014
Account Type	Real Estate
Location	750 GOLDENROD DR
Balance	$5,668.10
Currently Due	$3,550.38

$3,550.38 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $5,668.10 (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	$4,121.03
Total	$4,158.81
Paid	$0.00
Balance	$4,158.81
Due	$3,550.38
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$944.45	$37.78	$944.45	$0.00	$2,491.52	Pay $2,491.52 Now
2	10/07/2024	10/17/2024	Due	$1,058.86	$0.00	$1,058.86	$0.00	$3,550.38	Pay $3,550.38 Now
3	01/06/2025	01/16/2025	Due	$1,058.86	$0.00	$1,058.86	$0.00	$4,609.24	Pay $4,609.24 Now
4	03/03/2025	03/13/2025	Due	$1,058.86	$0.00	$1,058.86	$0.00	$5,668.10	Pay $5,668.10 Now

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$3,666.88	$135.25	$2,334.64	$1,509.29	$1,509.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,560.15	$0.00	$3,560.15	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,456.11	$0.00	$3,456.11	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,433.93	$34.56	$3,468.49	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,356.59	$0.00	$3,356.59	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,354.94	$0.00	$3,354.94	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,036.62	$0.00	$3,036.62	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$3,024.41	$0.00	$3,024.41	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,946.47	$0.00	$2,946.47	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,927.12	$58.57	$2,985.69	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.00	2.39	1.21
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
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
08/31/2024	INTEREST	INTEREST FOR 08/2024	$11.26	$5,668.10
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$344.22	$5,656.84
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$37.78	$5,312.62
08/07/2024	PAYMENT	"SIERRA HARMENING" ONLINE	$-500.00	$5,274.84
07/10/2024	BILL	HARMENING, SIERRA C	$3,776.81	$5,774.84
07/02/2024	INTEREST	INTEREST FOR 07/2024	$15.27	$1,998.03
06/28/2024	INTEREST	INTEREST FOR 06/2024	$15.27	$1,982.76
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$1,967.49
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$91.61	$1,960.49
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.64	$1,868.88
08/28/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 50866	$-916.12	$1,832.24
08/02/2023	PAYMENT	MCMANUS, AMBER & TRETBAR, DAVI CHECK NUM: 6565	$-918.52	$2,748.36
07/12/2023	BILL	TRETBAR, DAVID ET AL	$3,666.88	$3,666.88
08/03/2022	PAYMENT	MCMANUS, AMBER & TRETBAR, DAVI CHECK NUM: 6464	$-3,560.15	$0.00
07/12/2022	BILL	TRETBAR, DAVID ET AL	$3,560.15	$3,560.15
08/06/2021	PAYMENT	TRETBAR, DAVID & MCMANUS, AMBE CHECK NUM: 06164	$-3,456.11	$0.00
07/14/2021	BILL	TRETBAR, DAVID ET AL	$3,456.11	$3,456.11
09/04/2020	PAYMENT	TRETBAR, DAVID CHECK NUM: ACH	$-3,468.49	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$34.56	$3,468.49
07/15/2020	BILL	TRETBAR, DAVID ET AL	$3,433.93	$3,433.93
07/29/2019	PAYMENT	TRETBAR, DAVID, AMBER M CHECK NUM: 6134	$-3,356.59	$0.00
07/10/2019	BILL	TRETBAR, DAVID ET AL	$3,356.59	$3,356.59
08/07/2018	PAYMENT	TRETBAR, DAVID & AMBER MCMANUS CHECK NUM: 5980	$-3,354.94	$0.00
07/09/2018	BILL	TRETBAR, DAVID ET AL	$3,354.94	$3,354.94
09/01/2017	PAYMENT	TRETBAR, DAVID CHECK NUM: 5871	$-3,036.62	$0.00
07/07/2017	BILL	TRETBAR, DAVID ET AL	$3,036.62	$3,036.62
09/01/2016	PAYMENT	ECT CASH	$-0.30	$0.00
08/08/2016	PAYMENT	TRETBAR, DAVID& MCMANUS, AMBER CHECK NUM: 5749	$-3,024.11	$0.30
07/08/2016	BILL	TRETBAR, DAVID ET AL	$3,024.41	$3,024.41
01/05/2016	PAYMENT	TRETBAR, DAVID R CREDIT: D	$-1,473.22	$0.00
08/19/2015	PAYMENT	TRETBAR, DAVID/MCMANUS, AMBER CHECK NUM: 5575	$-1,473.25	$1,473.22
07/08/2015	BILL	TRETBAR, DAVID ET AL	$2,946.47	$2,946.47
02/09/2015	PAYMENT	TRETBAR, DAVID ET AL CHECK NUM: 05457	$-1,492.18	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$29.26	$1,492.18
10/06/2014	PAYMENT	TRETBAR, DAVID CHECK BANK: OP INTERNET NUM: 110056859	$-1,493.51	$1,462.92
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$29.31	$2,956.43
07/10/2014	BILL	TRETBAR, DAVID ET AL	$2,927.12	$2,927.12
03/04/2014	PAYMENT	JONES, ROBERT J & MARGARET E T CHECK NUM: 8701	$-711.25	$0.00
01/03/2014	PAYMENT	JONES, ROBERT J & MARGARET E T CHECK NUM: 8669	$-711.25	$711.25
10/11/2013	PAYMENT	JONES, ROBERT J & MARGARET E CHECK NUM: 8622	$-711.25	$1,422.50
08/19/2013	PAYMENT	JONES, ROBERT J & MARGARET E CHECK NUM: 8595	$-711.25	$2,133.75
07/16/2013	BILL	JONES, ROBERT J & MARGARET E T	$2,845.00	$2,845.00
03/06/2013	PAYMENT	JONES, ROBERT J & MARGARET E CHECK NUM: 8499	$-702.91	$0.00
01/09/2013	PAYMENT	JONES, ROBERT J & MARGARET E CHECK NUM: 8469	$-702.91	$702.91
10/10/2012	PAYMENT	JONES, ROBERT J & MARGARET E T CHECK NUM: 8411	$-702.91	$1,405.82
08/23/2012	PAYMENT	JONES, ROBERT J & MARGARET E CHECK NUM: 8378	$-702.93	$2,108.73
07/10/2012	BILL	JONES, ROBERT J & MARGARET E T	$2,811.66	$2,811.66
03/26/2012	PAYMENT	JONES, ROBERT J & MARGARET E CHECK NUM: 8267	$-709.74	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$27.30	$709.74
12/27/2011	PAYMENT	JONES, ROBERT J & MARGARET E T CHECK NUM: 8205	$-682.44	$682.44
10/05/2011	PAYMENT	JONES, ROBERT J & MARGARET E T CHECK NUM: 8145	$-682.44	$1,364.88
08/25/2011	PAYMENT	JONES, ROBERT J & MARGARET E T CHECK NUM: 8108	$-682.45	$2,047.32
07/14/2011	BILL	JONES, ROBERT J & MARGARET E T	$2,729.77	$2,729.77
03/09/2011	PAYMENT	JONES, ROBERT J & MARGARET E T CHECK NUM: 8012	$-703.50	$0.00
01/03/2011	PAYMENT	JONES, ROBERT J & MARGARET E T CHECK NUM: 7957	$-703.50	$703.50
09/28/2010	PAYMENT	JONES, ROBERT J & MARGARET E T CHECK NUM: 7900	$-703.50	$1,407.00
08/17/2010	PAYMENT	JONES, ROBERT J & MARGARET E T CHECK NUM: 7871	$-703.51	$2,110.50
07/14/2010	BILL	JONES, ROBERT J & MARGARET E T	$2,814.01	$2,814.01
03/25/2010	PAYMENT	JONES, ROBERT J & MARGARET E T CHECK NUM: 7780	$-28.44	$0.00
03/25/2010	PAYMENT	JONES, ROBERT J & MARGARET E T CHECK NUM: 7779	$-711.02	$28.44
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$28.44	$739.46
01/06/2010	PAYMENT	JONES, ROBERT J & MARGARET E T CHECK NUM: 7725	$-711.02	$711.02
10/07/2009	PAYMENT	JONES, ROBERT J & MARGARET E T CHECK NUM: 7676	$-711.02	$1,422.04
08/21/2009	PAYMENT	JONES, ROBERT J & MARGARET E T CHECK NUM: 7650	$-712.28	$2,133.06
07/21/2009	BILL	JONES, ROBERT J & MARGARET E T	$2,845.34	$2,845.34
03/05/2009	PAYMENT	JONES, ROBERT J & MARGARET E T CHECK NUM: 7522	$-699.38	$0.00
01/07/2009	PAYMENT	JONES, ROBERT J & MARGARET E T CHECK NUM: 7485	$-699.38	$699.38
10/09/2008	PAYMENT	JONES, ROBERT J & MARGARET E T CHECK NUM: 7416	$-699.38	$1,398.76
08/18/2008	PAYMENT	JONES, ROBERT J & MARGARET E T CHECK NUM: 7385	$-700.67	$2,098.14
07/14/2008	BILL	JONES, ROBERT J & MARGARET E T	$2,798.81	$2,798.81
03/06/2008	PAYMENT	JONES, ROBERT J & MARGARET E T CHECK NUM: 7256	$-683.44	$0.00
01/11/2008	PAYMENT	JONES, ROBERT J & MARGARET E T CHECK NUM: 7217	$-683.44	$683.44
09/25/2007	PAYMENT	JONES, ROBERT J & MARGARET E T CHECK NUM: 7121	$-683.44	$1,366.88
08/14/2007	PAYMENT	JONES, ROBERT J & MARGARET E T CHECK NUM: 7080	$-683.46	$2,050.32
07/13/2007	BILL	JONES, ROBERT J & MARGARET E T	$2,733.78	$2,733.78
03/05/2007	PAYMENT	JONES, ROBERT J & MARGARET E T CHECK NUM: 6941	$-685.45	$0.00
01/03/2007	PAYMENT	JONES, ROBERT J & MARGARET E T CHECK NUM: 6902	$-685.45	$685.45
11/08/2006	PAYMENT	JONES, ROBERT J & MARGARET E T CHECK NUM: 6860	$-712.87	$1,370.90
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$27.42	$2,083.77
09/11/2006	PAYMENT	JONES, ROBERT J & MARGARET E T CHECK NUM: 6801	$-685.48	$2,056.35
07/19/2006	BILL	JONES, ROBERT J & MARGARET E T	$2,741.83	$2,741.83
02/28/2006	PAYMENT	JONES, ROBERT J & MARGARET E CHECK NUM: 6650	$-665.49	$0.00
01/05/2006	PAYMENT	JONES, ROBERT J & MARGARET E CHECK NUM: 6617	$-665.49	$665.49
10/03/2005	PAYMENT	JONES, ROBERT J & MARGARET E CHECK NUM: 6548	$-665.49	$1,330.98
08/09/2005	PAYMENT	JONES, ROBERT J & MARGARET E CHECK NUM: 6507	$-665.50	$1,996.47
07/21/2005	BILL	JONES, ROBERT J & MARGARET E	$2,661.97	$2,661.97
03/09/2005	PAYMENT	@	$-664.33	$0.00
01/05/2005	PAYMENT	@	$-664.33	$664.33
10/01/2004	PAYMENT	@	$-664.33	$1,328.66
08/23/2004	PAYMENT	@	$-664.36	$1,992.99
07/01/2004	BILL	JONES, ROBERT J & MARG @	$2,657.35	$2,657.35
03/01/2004	PAYMENT	@	$-652.10	$0.00
01/06/2004	PAYMENT	@	$-652.10	$652.10
10/07/2003	PAYMENT	@	$-652.10	$1,304.20
08/22/2003	PAYMENT	@	$-652.10	$1,956.30
07/01/2003	BILL	JONES, ROBERT J & MARG @	$2,608.40	$2,608.40