Tax Account 006-55G-011

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Account Summary

Account ID	006-55G-011
Account Type	Real Estate
Location	0 SEC 23 TWP 36N RGE 57E MDB&M
Balance	$220.66
Currently Due	$113.30

$113.30 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $220.66 (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	$213.27
Total	$220.66
Paid	$0.00
Balance	$220.66
Due	$113.30
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	Past due	$52.23	$2.09	$52.23	$0.00	$54.32	Pay $54.32 Now
2	10/07/2024	10/17/2024	Past due	$53.68	$5.30	$53.68	$0.00	$113.30	Pay $113.30 Now
3	01/06/2025	01/16/2025	Due	$53.68	$0.00	$53.68	$0.00	$166.98	Pay $166.98 Now
4	03/03/2025	03/13/2025	Due	$53.68	$0.00	$53.68	$0.00	$220.66	Pay $220.66 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$54.79	$2.19	$56.98	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$50.72	$18.16	$68.88	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$46.97	$2.21	$49.18	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$44.48	$4.00	$48.48	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$42.93	$3.87	$46.80	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$40.80	$3.67	$44.47	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$35.14	$0.00	$35.14	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$33.18	$14.58	$47.76	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$31.19	$4.68	$35.87	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$29.00	$13.38	$42.38	$0.00	$0.00	2.5623	3.0

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	$5.30	$220.66
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$5.25	$215.36
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.09	$210.11
07/10/2024	BILL	VEGA, GUY R & KARA L TR	$208.02	$208.02
09/11/2023	PAYMENT	GUY VEGA JR CHECK OP CC	$-56.98	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.19	$56.98
07/12/2023	BILL	VEGA, GUY R & KARA L TR	$54.79	$54.79
05/11/2023	PAYMENT	STRICKLAN, KARA L CHECK BANK: OP INTERNET NUM: 53CVC6VPL	$-68.88	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$68.88
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.55	$61.88
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.04	$58.33
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.54	$55.29
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.03	$52.75
07/12/2022	BILL	VEGA, GUY R & KARA L TR	$50.72	$50.72
05/31/2022	PAYMENT	VEGA, KARA L CREDIT: D BANK: OP INTERNET NUM: 782490	$-2.21	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.13	$2.21
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.11	$2.08
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.09	$1.97
09/13/2021	PAYMENT	VEGA, GUY R & KARA L TR CHECK NUM: 1870	$-46.97	$1.88
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.88	$48.85
07/14/2021	BILL	VEGA, GUY R & KARA L TR	$46.97	$46.97
01/04/2021	PAYMENT	KARA L. VEGA CHECK NUM: ACH	$-48.48	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.22	$48.48
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.78	$46.26
07/15/2020	BILL	VEGA, GUY R & KARA L TR	$44.48	$44.48
10/29/2019	PAYMENT	VEGA, KARA L CREDIT: D BANK: OP INTERNET NUM: 608160	$-46.80	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.15	$46.80
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.72	$44.65
07/10/2019	BILL	VEGA, GUY R & KARA L TR	$42.93	$42.93
11/05/2018	PAYMENT	VEGA, GUY R & KARA L TR CHECK NUM: 1832	$-44.47	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.04	$44.47
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.63	$42.43
07/09/2018	BILL	VEGA, GUY R & KARA L TR	$40.80	$40.80
08/16/2017	PAYMENT	VEGA, KARA LEE CREDIT: D	$-35.14	$0.00
07/07/2017	BILL	VEGA, GUY R & KARA L TR	$35.14	$35.14
06/27/2017	PAYMENT	VEGA, GUY JR & KARA L CHECK NUM: 1808	$-47.76	$0.00
06/01/2017	INTEREST	Monthly Interest	$0.28	$47.76
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$47.48
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.32	$40.48
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.99	$38.16
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.66	$36.17
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.33	$34.51
07/08/2016	BILL	VEGA, GUY JR & KARA	$33.18	$33.18
03/07/2016	PAYMENT	VEGA, GUY JR & KARA CHECK NUM: 1714	$-35.87	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.87	$35.87
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.56	$34.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.25	$32.44
07/08/2015	BILL	VEGA, GUY JR & KARA	$31.19	$31.19
05/11/2015	PAYMENT	VEGA, GUY JR & KARA CHECK NUM: 1690	$-42.38	$0.00
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$42.38
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.03	$35.38
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.74	$33.35
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.45	$31.61
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.16	$30.16
07/10/2014	BILL	VEGA, GUY JR & KARA	$29.00	$29.00
04/02/2014	PAYMENT	VEGA, GUY JR & KARA CHECK NUM: 1614	$-32.82	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.88	$32.82
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.61	$30.94
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.35	$29.33
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.08	$27.98
07/16/2013	BILL	VEGA, GUY JR & KARA	$26.90	$26.90
04/23/2013	PAYMENT	VEGA, GUY JR & KARA CHECK NUM: 1477	$-32.82	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.88	$32.82
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.61	$30.94
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.35	$29.33
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.08	$27.98
07/10/2012	BILL	VEGA, GUY JR & KARA	$26.90	$26.90
02/27/2012	PAYMENT	VEGA, GUY JR & KARA CHECK NUM: 1429	$-30.94	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.61	$30.94
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.35	$29.33
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.08	$27.98
07/14/2011	BILL	VEGA, GUY JR & KARA	$26.90	$26.90
08/31/2010	PAYMENT	VEGA, GUY JR & KARA CHECK NUM: 1440	$-67.75	$0.00
08/02/2010	INTEREST	Monthly Interest	$0.23	$67.75
07/14/2010	BILL	VEGA, GUY JR & KARA	$27.06	$67.52
07/01/2010	INTEREST	Monthly Interest	$0.23	$40.46
06/01/2010	INTEREST	Monthly Interest	$0.23	$40.23
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$40.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.89	$33.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.62	$31.11
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.35	$29.49
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.08	$28.14
07/21/2009	BILL	VEGA, GUY JR & KARA	$27.06	$27.06
03/03/2009	PAYMENT	VEGA, GUY JR & KARA CHECK NUM: 1371	$-31.11	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.62	$31.11
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.35	$29.49
09/09/2008	PAYMENT	VEGA, GUY JR & KARA CHECK NUM: 1344	$-40.92	$28.14
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.08	$69.06
09/02/2008	INTEREST	Monthly Interest	$0.23	$67.98
08/01/2008	INTEREST	Monthly Interest	$0.23	$67.75
07/14/2008	BILL	VEGA, GUY JR & KARA	$27.06	$67.52
07/01/2008	INTEREST	Monthly Interest	$0.23	$40.46
06/02/2008	INTEREST	Monthly Interest	$0.23	$40.23
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$40.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.89	$33.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.62	$31.11
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.35	$29.49
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.08	$28.14
07/13/2007	BILL	VEGA, GUY JR & KARA	$27.06	$27.06
05/21/2007	PAYMENT	VEGA, GUY JR & KARA CHECK NUM: 1446	$-39.98	$0.00
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$39.98
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.89	$32.98
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.62	$31.09
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.35	$29.47
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.08	$28.12
07/19/2006	BILL	VEGA, GUY JR & KARA	$27.04	$27.04
12/07/2005	PAYMENT	VEGA, GUY JR & KARA CHECK NUM: 42363	$-29.44	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.35	$29.44
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.08	$28.09
07/21/2005	BILL	VEGA, GUY JR & KARA	$27.01	$27.01
07/19/2004	PAYMENT	@	$-27.06	$0.00
07/01/2004	BILL	VEGA, GUY JR & KARA @	$27.06	$27.06
02/20/2004	PAYMENT	@	$-29.21	$0.00
07/01/2003	PENALTY	Penalty 03-04	$2.16	$29.21
07/01/2003	BILL	VEGA, GUY JR & KARA @	$27.05	$27.05