Tax Account 006-52G-007

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Account Summary

Account ID	006-52G-007
Account Type	Real Estate
Location	2002 PENNY LANE
Balance	$560.32
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $560.32 (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	$1,103.35
Total	$1,103.35
Paid	$543.03
Balance	$560.32
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$262.87	$0.00	$262.87	$262.87	$0.00
2	10/07/2024	10/17/2024	Paid	$280.16	$0.00	$280.16	$280.16	$0.00
3	01/06/2025	01/16/2025	Due	$280.16	$0.00	$280.16	$0.00	$280.16	Pay $280.16 Now
4	03/03/2025	03/13/2025	Due	$280.16	$0.00	$280.16	$0.00	$560.32	Pay $560.32 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$459.67	$0.00	$459.67	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$425.61	$0.00	$425.61	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$394.09	$0.00	$394.09	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$373.18	$0.00	$373.18	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$360.20	$0.00	$360.20	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$342.41	$0.00	$342.41	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$294.88	$0.00	$294.88	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$278.45	$0.00	$278.45	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$278.45	$0.00	$278.45	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$278.45	$0.00	$278.45	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	ORMAZA SERIES LLC CHECK 2009	$-280.16	$560.32
08/30/2024	PAYMENT	ORMAZA CONSTRUCTION INC SYS 1995 ORIG: CHECK	$-262.87	$840.48
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$52.77	$1,103.35
08/30/2024	ADJUSTMENT	ORMAZA CONSTRUCTION INC CHECK 1995 VOIDED PAYMENT: 942096. REASON: AMENDMENT TO RE 2025	$262.87	$1,050.58
08/19/2024	PAYMENT	ORMAZA CONSTRUCTION INC CHECK 1995	$-262.87	$787.71
07/10/2024	BILL	ORMAZA SERIES (PENNY LAMOILLE) LLC	$1,050.58	$1,050.58
08/10/2023	PAYMENT	DINWIDDIE, KEVIN & LISA CHECK NUM: 02798	$-459.67	$0.00
07/12/2023	BILL	DINWIDDIE, KEVIN MACK TR ET AL	$459.67	$459.67
08/02/2022	PAYMENT	DINWIDDIE, KEVIN & LISA CHECK NUM: 2674	$-425.61	$0.00
07/12/2022	BILL	DINWIDDIE, KEVIN MACK TR ET AL	$425.61	$425.61
08/05/2021	PAYMENT	DINWIDDIE, KEVIN M & CANDACE T CHECK NUM: 1059	$-394.09	$0.00
07/14/2021	BILL	DINWIDDIE, KEVIN MACK TR ET AL	$394.09	$394.09
07/24/2020	PAYMENT	DINWIDDIE, CANDACE T & KEVIN M CHECK NUM: 1048	$-373.18	$0.00
07/15/2020	BILL	DINWIDDIE, KEVIN MACK TR ET AL	$373.18	$373.18
08/14/2019	PAYMENT	DINWIDDIE, KEVIN & LISA CHECK NUM: 2207	$-360.20	$0.00
07/10/2019	BILL	DINWIDDIE, KEVIN MACK TR ET AL	$360.20	$360.20
08/03/2018	PAYMENT	DINWIDDIE, KEVIN & LISA CHECK NUM: 1990	$-342.41	$0.00
07/09/2018	BILL	DINWIDDIE, KEVIN MACK TR ET AL	$342.41	$342.41
07/27/2017	PAYMENT	DINWIDDIE, KEVIN & LISA CHECK NUM: 1766	$-294.88	$0.00
07/07/2017	BILL	DINWIDDIE, KEVIN MACK TR ET AL	$294.88	$294.88
08/09/2016	PAYMENT	DINWIDDIE, KEVIN & LISA CHECK NUM: 1591	$-278.45	$0.00
07/08/2016	BILL	DINWIDDIE, KEVIN MACK TR ET AL	$278.45	$278.45
07/20/2015	PAYMENT	DINWIDDIE, KEVIN & LISA CHECK NUM: 1322	$-278.45	$0.00
07/08/2015	BILL	DINWIDDIE, KEVIN MACK TR ET AL	$278.45	$278.45
08/08/2014	PAYMENT	DINWIDDIE, KEVIN & LISA CHECK NUM: 1062	$-278.45	$0.00
07/10/2014	BILL	DINWIDDIE, KEVIN MACK TR ET AL	$278.45	$278.45
07/26/2013	PAYMENT	DINWIDDIE, KEVIN & LISA CHECK NUM: 4845	$-278.45	$0.00
07/16/2013	BILL	DINWIDDIE, KEVIN M & CANDACE L	$278.45	$278.45
07/18/2012	PAYMENT	DINWIDDIE, KEVIN & LISA CHECK NUM: 4531	$-278.45	$0.00
07/10/2012	BILL	DINWIDDIE, KEVIN M & CANDACE L	$278.45	$278.45
07/20/2011	PAYMENT	DINWIDDIE, KEVIN M & CANDACE L CHECK NUM: 4222	$-278.45	$0.00
07/14/2011	BILL	DINWIDDIE, KEVIN M & CANDACE L	$278.45	$278.45
07/29/2010	PAYMENT	DINWIDDIE, KEVIN M & CANDACE L CHECK NUM: 3914	$-280.01	$0.00
07/14/2010	BILL	DINWIDDIE, KEVIN M & CANDACE L	$280.01	$280.01
09/14/2009	PAYMENT	DINWIDDIE, KEVIN M & CANDACE L CHECK NUM: 3303	$-280.01	$0.00
07/21/2009	BILL	DINWIDDIE, KEVIN M & CANDACE L	$280.01	$280.01
08/04/2008	PAYMENT	DINWIDDIE, KEVIN M & CANDACE L CHECK NUM: 3146	$-280.01	$0.00
07/14/2008	BILL	DINWIDDIE, KEVIN M & CANDACE L	$280.01	$280.01
07/24/2007	PAYMENT	DINWIDDIE, KEVIN M & CANDACE L CHECK NUM: 2880	$-280.01	$0.00
07/13/2007	BILL	DINWIDDIE, KEVIN M & CANDACE L	$280.01	$280.01
08/23/2006	PAYMENT	DINWIDDIE, KEVIN M & CANDACE L CHECK NUM: 2399	$-279.98	$0.00
07/19/2006	BILL	DINWIDDIE, KEVIN M & CANDACE L	$279.98	$279.98
08/08/2005	PAYMENT	DINWIDDIE, KEVIN M & CANDACE L CHECK NUM: 2024	$-279.65	$0.00
07/21/2005	BILL	DINWIDDIE, KEVIN M & CANDACE L	$279.65	$279.65
07/26/2004	PAYMENT	@	$-280.09	$0.00
07/01/2004	BILL	DINWIDDIE, KEVIN M & C @	$280.09	$280.09
08/22/2003	PAYMENT	@	$-280.03	$0.00
07/01/2003	BILL	DINWIDDIE, KEVIN M & C @	$280.03	$280.03