Tax Account 006-52F-025

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Account Summary

Account ID	006-52F-025
Account Type	Real Estate
Location	0 SEC 9 TWP 33N RGE 57E MDB&M
Balance	$57.36
Currently Due	$57.36

$57.36 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $57.36 (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	$59.69
Total	$61.90
Paid	$4.54
Balance	$57.36
Due	$57.36
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	$59.69	$2.21	$59.69	$4.54	$57.36	Pay $57.36 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$57.36
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$57.36
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$57.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$51.25	$7.69	$58.94	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$47.63	$0.00	$47.63	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$47.44	$0.00	$47.44	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$47.94	$4.34	$52.28	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$51.01	$4.96	$55.97	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$54.85	$0.00	$54.85	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$54.30	$2.17	$56.47	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$48.97	$29.41	$78.38	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$46.32	$1.85	$48.17	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$44.35	$0.00	$44.35	$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	.18	2.21	2.21
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
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.54	$57.36
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$4.54	$61.90
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.21	$57.36
07/10/2024	BILL	KENNEDY, SUSAN TR	$55.15	$55.15
02/28/2024	PAYMENT	SUE KENNEDY ONLINE	$-58.94	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.08	$58.94
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.56	$55.86
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.05	$53.30
07/12/2023	BILL	KENNEDY, SUSAN TR	$51.25	$51.25
08/08/2022	PAYMENT	KENNEDY, SUSAN CHECK NUM: 0000099031	$-47.63	$0.00
07/12/2022	BILL	KENNEDY, SUSAN TR	$47.63	$47.63
08/27/2021	PAYMENT	KENNEDY, SUSAN CHECK NUM: 0037981188	$-47.44	$0.00
07/14/2021	BILL	KENNEDY, SUSAN TR	$47.44	$47.44
11/09/2020	PAYMENT	SUSAN KENNEDY CHECK NUM: ACH	$-52.28	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.40	$52.28
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.92	$49.88
07/15/2020	AMENDMENT	Too small to refund	$0.02	$47.96
07/15/2020	BILL	KENNEDY, SUSAN TR	$47.94	$47.94
06/09/2020	PAYMENT	SUSAN KENNEDY CHECK NUM: ACH	$-0.20	$0.00
06/09/2020	PAYMENT	SUSAN KENNEDY CHECK NUM: ACH	$-0.17	$0.20
06/09/2020	PAYMENT	SUSAN KENNEDY CHECK NUM: ACH	$-2.55	$0.37
06/09/2020	PAYMENT	SUSAN KENNEDY CHECK NUM: ACH	$-2.96	$2.92
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.20	$5.88
02/28/2020	INTEREST	Monthly Interest	$0.00	$5.68
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.17	$5.68
11/22/2019	PAYMENT	KENNEDY, SUSAN CHECK NUM: 995170	$-50.09	$5.51
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.55	$55.60
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.04	$53.05
07/10/2019	BILL	KENNEDY, SUSAN TR	$51.01	$51.01
08/10/2018	PAYMENT	KENNEDY, SUE CHECK NUM: 1271	$-54.85	$0.00
07/09/2018	BILL	KENNEDY, SUSAN TR	$54.85	$54.85
09/25/2017	PAYMENT	KENNEDY, SUSAN CREDIT: D BANK: OP INTERNET NUM: 00680D	$-56.47	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.17	$56.47
07/07/2017	BILL	KENNEDY, SUSAN TR	$54.30	$54.30
11/04/2016	PAYMENT	KENNEDY, SUE CHECK NUM: 1485	$-78.38	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.45	$78.38
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.96	$75.93
08/08/2016	AMENDMENT	Returned Check Charge	$25.00	$73.97
08/08/2016	ADJUSTMENT	Chargeback-No account BANK: OP INTERNET NUM: 120711081	$48.97	$48.97
08/03/2016	VOID	KENNEDY, SUE CHECK BANK: OP INTERNET NUM: 120711081	$-48.97	$0.00
07/08/2016	BILL	KENNEDY, SUSAN TR	$48.97	$48.97
09/15/2015	PAYMENT	KENNEDY, SUSAN CHECK BANK: OP INTERNET NUM: 115557767	$-48.17	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.85	$48.17
07/08/2015	BILL	KENNEDY, SUSAN TR	$46.32	$46.32
07/28/2014	PAYMENT	KENNEDY, SUSAN CHECK BANK: OP INTERNET NUM: 109196597	$-44.35	$0.00
07/10/2014	BILL	KENNEDY, SUSAN TR	$44.35	$44.35
09/04/2013	PAYMENT	KENNEDY, SUSAN TR CHECK NUM: 1053	$-42.69	$0.00
07/16/2013	BILL	KENNEDY, SUSAN TR	$42.69	$42.69
10/03/2012	PAYMENT	KENNEDY, SUSAN CREDIT: D BANK: OP INTERNET NUM: 02187D	$-41.13	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.58	$41.13
07/10/2012	BILL	KENNEDY, SUSAN ANN	$39.55	$39.55
05/09/2012	PAYMENT	KENNEDY, SUSAN ANN CREDIT: D	$-8.75	$0.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$8.75
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.10	$1.75
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.09	$1.65
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.07	$1.56
09/01/2011	PAYMENT	KENNEDY, SUSAN ANN CHECK NUM: 1155	$-37.15	$1.49
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.49	$38.64
07/14/2011	BILL	KENNEDY, SUSAN ANN	$37.15	$37.15
08/24/2010	PAYMENT	KENNEDY, SUE CHECK NUM: 1069	$-35.25	$0.00
07/14/2010	BILL	KENNEDY, SUSAN ANN	$35.25	$35.25
08/19/2009	PAYMENT	KENNEDY, SUSAN ANN CHECK NUM: 1032	$-34.71	$0.00
07/21/2009	BILL	KENNEDY, SUSAN ANN	$34.71	$34.71
08/06/2008	PAYMENT	KENNEDY, SUSAN ANN CHECK NUM: 1	$-32.32	$0.00
07/14/2008	BILL	KENNEDY, SUSAN ANN	$32.32	$32.32
10/30/2007	PAYMENT	HOG TOMMY HILLS LLC CHECK NUM: 1086	$-37.68	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.73	$37.68
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.38	$35.95
07/13/2007	BILL	HOG TOMMY HILLS LLC	$34.57	$34.57
08/23/2006	PAYMENT	HOG TOMMY HILLS LLC CHECK NUM: 1054	$-32.49	$0.00
07/19/2006	BILL	HOG TOMMY HILLS LLC	$32.49	$32.49
08/31/2005	PAYMENT	HOG TOMMY HILS LLC CHECK NUM: 1011	$-31.49	$0.00
07/21/2005	BILL	HOG TOMMY HILLS LLC	$31.49	$31.49
08/12/2004	PAYMENT	@	$-34.28	$0.00
07/01/2004	BILL	HOG TOMMY HILLS LLC @	$34.28	$34.28
07/29/2003	PAYMENT	@	$-30.59	$0.00
07/01/2003	BILL	HOG TOMMY HILLS LLC @	$30.59	$30.59