Tax Account 006-55H-024

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Account Summary

Account ID	006-55H-024
Account Type	Real Estate
Location	0 SEC 25 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	$93.70
Total	$93.70
Paid	$93.70
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	$93.70	$0.00	$93.70	$93.70	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$93.70	$0.00	$93.70	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$93.70	$0.00	$93.70	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$99.92	$0.00	$99.92	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$98.78	$0.00	$98.78	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$98.78	$0.00	$98.78	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$98.43	$0.00	$98.43	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$89.68	$0.00	$89.68	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$89.68	$0.00	$89.68	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$89.68	$0.00	$89.68	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$89.68	$0.00	$89.68	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	SMITH, ROBERTO DANIEL CHECK MO	$-93.70	$0.00
07/10/2024	BILL	SMITH, ROBERTO DANIEL L ET AL	$93.70	$93.70
07/27/2023	PAYMENT	CORY D MCINTYRE CHECK BANK: WF INTERNET NUM: 023072718031401	$-93.70	$0.00
07/12/2023	BILL	MCINTYRE, CORY D TR ET AL	$93.70	$93.70
08/10/2022	PAYMENT	CORY D MCINTYRE CHECK BANK: WF INTERNET NUM: 022081018032901	$-93.70	$0.00
07/12/2022	BILL	MCINTYRE, CORY D TR ET AL	$93.70	$93.70
07/22/2021	PAYMENT	CORY D MCINTYRE CHECK BANK: WF INTERNET NUM: 021072218038299	$-99.92	$0.00
07/14/2021	BILL	MCINTYRE, CORY D TR ET AL	$99.92	$99.92
07/23/2020	PAYMENT	MCINTYRE, CORY D CHECK NUM: 020072318030608	$-98.78	$0.00
07/15/2020	BILL	MCINTYRE, CORY D TR ET AL	$98.78	$98.78
08/14/2019	PAYMENT	CORY D MCINTYRE CHECK BANK: WF INTERNET NUM: 019081418029462	$-98.78	$0.00
07/10/2019	BILL	MCINTYRE, CORY D TR ET AL	$98.78	$98.78
07/30/2018	PAYMENT	CORY D MCINTYRE CHECK BANK: WF INTERNET NUM: 018072818024244	$-98.43	$0.00
07/09/2018	BILL	MCINTYRE, CORY D TR ET AL	$98.43	$98.43
07/24/2017	PAYMENT	CORY D MCINTYRE CHECK BANK: WF INTERNET NUM: 017072218021667	$-89.68	$0.00
07/07/2017	BILL	MCINTYRE, CORY D TR ET AL	$89.68	$89.68
07/28/2016	PAYMENT	CORY D MCINTYRE CHECK BANK: WF INTERNET NUM: 016072818018861	$-89.68	$0.00
07/08/2016	BILL	MCINTYRE, CORY D TR ET AL	$89.68	$89.68
08/06/2015	PAYMENT	CORY D MCINTYRE CHECK BANK: WF INTERNET NUM: 015080618024037	$-89.68	$0.00
07/08/2015	BILL	MCINTYRE, CORY D TR ET AL	$89.68	$89.68
08/05/2014	PAYMENT	CORY D MCINTYRE CHECK BANK: WF INTERNET NUM: 014080518055415	$-89.68	$0.00
07/10/2014	BILL	MCINTYRE, CORY D TR ET AL	$89.68	$89.68
07/29/2013	PAYMENT	CORY D MCINTYRE CHECK BANK: WF INTERNET NUM: 013072718027502	$-89.68	$0.00
07/16/2013	BILL	MCINTYRE, CORY D TR ET AL	$89.68	$89.68
07/27/2012	PAYMENT	CORY D MCINTYRE CHECK BANK: WF INTERNET NUM: 012072718023197	$-89.68	$0.00
07/10/2012	BILL	MCINTYRE, CORY D TR ET AL	$89.68	$89.68
08/09/2011	PAYMENT	CORY D MCINTYRE CHECK BANK: WF INTERNET NUM: 011080918045103	$-89.68	$0.00
07/14/2011	BILL	MCINTYRE, CORY D TR ET AL	$89.68	$89.68
08/19/2010	PAYMENT	MCINTYRE, CORY D TR ET AL CHECK NUM: 5023	$-90.18	$0.00
07/14/2010	BILL	MCINTYRE, CORY D TR ET AL	$90.18	$90.18
08/20/2009	PAYMENT	MCINTYRE, CORY D TR ET AL CHECK NUM: 9074	$-90.18	$0.00
07/21/2009	BILL	MCINTYRE, CORY D TR ET AL	$90.18	$90.18
08/06/2008	PAYMENT	MCINTYRE, CORY D TR ET AL CHECK NUM: 8839	$-90.18	$0.00
07/14/2008	BILL	MCINTYRE, CORY D TR ET AL	$90.18	$90.18
07/26/2007	PAYMENT	MCINTYRE, CORY D TR ET AL CHECK NUM: 8640	$-90.18	$0.00
07/13/2007	BILL	MCINTYRE, CORY D TR ET AL	$90.18	$90.18
08/08/2006	PAYMENT	DANFORD, DEBORAH RENEE CHECK NUM: 8457	$-90.15	$0.00
07/19/2006	BILL	DANFORD, DEBORAH RENEE	$90.15	$90.15
09/06/2005	PAYMENT	CORY MCINTYRE CHECK NUM: 8174	$-90.04	$0.00
07/21/2005	BILL	DANFORD, ETHEL S	$90.04	$90.04
08/04/2004	PAYMENT	@	$-90.18	$0.00
07/01/2004	BILL	DANFORD, ETHEL S @	$90.18	$90.18
08/11/2003	PAYMENT	@	$-90.17	$0.00
07/01/2003	BILL	DANFORD, ETHEL S @	$90.17	$90.17