Tax Account 006-55G-003

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Account Summary

Account ID	006-55G-003
Account Type	Real Estate
Location	0 SEC 23 TWP 36N RGE 57E 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	$115.35
Total	$115.35
Paid	$115.35
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	$29.07	$0.00	$29.07	$29.07	$0.00
2	10/07/2024	10/17/2024	Paid	$28.76	$0.00	$28.76	$28.76	$0.00
3	01/06/2025	01/16/2025	Paid	$28.76	$0.00	$28.76	$28.76	$0.00
4	03/03/2025	03/13/2025	Paid	$28.76	$0.00	$28.76	$28.76	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$115.35	$0.00	$115.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$115.35	$0.00	$115.35	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$123.01	$0.00	$123.01	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$121.61	$0.00	$121.61	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$121.61	$0.00	$121.61	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$121.18	$0.00	$121.18	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$110.41	$0.00	$110.41	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$110.41	$0.00	$110.41	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$110.41	$0.00	$110.41	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$110.41	$0.00	$110.41	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	BERGERON, LOUIS OR PAULA CHECK 10110	$-115.35	$0.00
07/10/2024	BILL	BERGERON, LOUIS & PAULA TR	$115.35	$115.35
08/09/2023	PAYMENT	BERGERON, LOUIS & PAULA CHECK NUM: 10118	$-115.35	$0.00
07/12/2023	BILL	BERGERON, LOUIS & PAULA	$115.35	$115.35
08/01/2022	PAYMENT	BERGERON, LOUIS & PAULA CHECK NUM: 9882	$-115.35	$0.00
07/12/2022	BILL	BERGERON, LOUIS & PAULA	$115.35	$115.35
08/17/2021	PAYMENT	BERGERON, LOUIS & PAULA CHECK NUM: 9620	$-123.01	$0.00
07/14/2021	BILL	BERGERON, LOUIS & PAULA	$123.01	$123.01
08/11/2020	PAYMENT	BERGERON, LOUIS & PAULA CHECK NUM: 9536	$-121.61	$0.00
07/15/2020	BILL	BERGERON, LOUIS & PAULA	$121.61	$121.61
08/12/2019	PAYMENT	BERGERON, LOUIS & PAULA CHECK NUM: 9238	$-121.61	$0.00
07/10/2019	BILL	BERGERON, LOUIS & PAULA	$121.61	$121.61
08/23/2018	PAYMENT	BERGERON, LOUIS & PAULA CHECK NUM: 9027	$-121.18	$0.00
07/09/2018	BILL	BERGERON, LOUIS & PAULA	$121.18	$121.18
07/28/2017	PAYMENT	BERGERON, LOUIS & PAULA CHECK NUM: 8756	$-110.41	$0.00
07/07/2017	BILL	BERGERON, LOUIS & PAULA	$110.41	$110.41
08/16/2016	PAYMENT	BERGERON, LOUIS & PAULA CHECK NUM: 8525	$-110.41	$0.00
07/08/2016	BILL	BERGERON, LOUIS & PAULA	$110.41	$110.41
07/27/2015	PAYMENT	BERGERON, LOUIS L & PAULA CHECK NUM: 8277	$-110.41	$0.00
07/08/2015	BILL	BERGERON, LOUIS & PAULA	$110.41	$110.41
08/08/2014	PAYMENT	BERGERON, LOUIS & PAULA CHECK NUM: 7937	$-110.41	$0.00
07/10/2014	BILL	BERGERON, LOUIS & PAULA	$110.41	$110.41
08/07/2013	PAYMENT	BERGERON, LOUIS & PAULA CHECK NUM: 7575	$-110.41	$0.00
07/16/2013	BILL	BERGERON, LOUIS & PAULA	$110.41	$110.41
08/01/2012	PAYMENT	BERGERON, LOUIS & PAULA CHECK NUM: 7232	$-110.41	$0.00
07/10/2012	BILL	BERGERON, LOUIS & PAULA	$110.41	$110.41
08/11/2011	PAYMENT	BERGERON, LOUIS & PAULA CHECK NUM: 6799	$-110.41	$0.00
07/14/2011	BILL	BERGERON, LOUIS & PAULA	$110.41	$110.41
08/12/2010	PAYMENT	BERGERON, LOUIS & PAULA CHECK NUM: 6329	$-111.03	$0.00
07/14/2010	BILL	BERGERON, LOUIS & PAULA	$111.03	$111.03
08/11/2009	PAYMENT	BERGERON, LOUIS & PAULA CHECK NUM: 5666	$-111.03	$0.00
07/21/2009	BILL	BERGERON, LOUIS & PAULA	$111.03	$111.03
07/23/2008	PAYMENT	BERGERON, LOUIS & PAULA CHECK NUM: 4867	$-108.22	$0.00
07/14/2008	BILL	BERGERON, LOUIS & PAULA	$108.22	$108.22
08/14/2007	PAYMENT	BERGERON, LOUIS & PAULA CHECK NUM: 4193	$-108.22	$0.00
07/13/2007	BILL	BERGERON, LOUIS & PAULA	$108.22	$108.22
09/06/2006	PAYMENT	BERGERON, LOUIS & PAULA CHECK NUM: 3503	$-108.18	$0.00
07/19/2006	BILL	BERGERON, LOUIS & PAULA	$108.18	$108.18
08/05/2005	PAYMENT	LOUIS BERGERON CHECK NUM: 2794	$-108.05	$0.00
07/21/2005	BILL	BERGERON, LOUIS & PAULA	$108.05	$108.05
07/23/2004	PAYMENT	@	$-108.22	$0.00
07/01/2004	BILL	BERGERON, LOUIS @	$108.22	$108.22
10/07/2003	PAYMENT	@	$-81.15	$0.00
09/02/2003	PAYMENT	@	$-27.05	$81.15
07/01/2003	BILL	BERGERON, LOUIS & THER @	$108.20	$108.20