Tax Account 006-56B-019

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Account Summary

Account ID	006-56B-019
Account Type	Real Estate
Location	0 SEC 3 TWP 37N 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	$56.22
Total	$56.22
Paid	$56.22
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	$56.22	$0.00	$56.22	$56.22	$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	$56.22	$2.25	$58.47	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$56.22	$0.00	$56.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$59.95	$0.00	$59.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$59.27	$0.00	$59.27	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$59.27	$0.00	$59.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$59.06	$0.00	$59.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$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	"ABDALLA ALMANSOURI" ONLINE	$-56.22	$0.00
07/10/2024	BILL	ALMANSOURI, ABDALLA	$56.22	$56.22
09/26/2023	PAYMENT	STEWART TITLE COMPANY CHECK 51546	$-58.47	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.25	$58.47
07/12/2023	BILL	GREENELAND INVESTMENTS LLC	$56.22	$56.22
07/22/2022	PAYMENT	LANYON, JOSEPH CHECK NUM: 2253	$-56.22	$0.00
07/12/2022	BILL	LANYON, JOSEPH	$56.22	$56.22
07/29/2021	PAYMENT	LANYON, JOSEPH CHECK NUM: 2177	$-59.95	$0.00
07/14/2021	BILL	LANYON, JOSEPH	$59.95	$59.95
07/24/2020	PAYMENT	LANYON, JOSEPH D CHECK NUM: 2108	$-59.27	$0.00
07/15/2020	BILL	LANYON, JOSEPH	$59.27	$59.27
07/30/2019	PAYMENT	LANYON, JOSEPH D CHECK NUM: 2025	$-59.27	$0.00
07/10/2019	BILL	LANYON, JOSEPH & MARJORIE	$59.27	$59.27
07/26/2018	PAYMENT	LANYON, JOSEPH D CHECK NUM: 1947	$-59.06	$0.00
07/09/2018	BILL	LANYON, JOSEPH & MARJORIE	$59.06	$59.06
07/18/2017	PAYMENT	LANYON, JOSEPH D CHECK NUM: 1864	$-53.81	$0.00
07/07/2017	BILL	LANYON, JOSEPH & MARJORIE	$53.81	$53.81
07/21/2016	PAYMENT	LANYON, JOSEPH D CHECK NUM: 1773	$-53.81	$0.00
07/08/2016	BILL	LANYON, JOSEPH & MARJORIE	$53.81	$53.81
07/23/2015	PAYMENT	LANYON, JOSEPH CHECK NUM: 1665	$-53.81	$0.00
07/08/2015	BILL	LANYON, JOSEPH & MARJORIE	$53.81	$53.81
07/28/2014	PAYMENT	LANYON, JOSEPH CHECK NUM: 1582	$-53.81	$0.00
07/10/2014	BILL	LANYON, JOSEPH & MARJORIE	$53.81	$53.81
07/29/2013	PAYMENT	LANYON, JOSEPH & MARJORIE CHECK NUM: 1522	$-53.81	$0.00
07/16/2013	BILL	LANYON, JOSEPH & MARJORIE	$53.81	$53.81
07/19/2012	PAYMENT	LANYON, JOSEPH CHECK NUM: 1436	$-53.81	$0.00
07/10/2012	BILL	LANYON, JOSEPH & MARJORIE	$53.81	$53.81
07/28/2011	PAYMENT	LANYON, JOSEPH & MARJORIE CHECK NUM: 1352	$-53.81	$0.00
07/14/2011	BILL	LANYON, JOSEPH & MARJORIE	$53.81	$53.81
07/27/2010	PAYMENT	LANYON, JOSEPH CHECK NUM: 1271	$-54.11	$0.00
07/14/2010	BILL	LANYON, JOSEPH & MARJORIE	$54.11	$54.11
08/13/2009	PAYMENT	LANYON, JOSEPH & MARJORIE CHECK NUM: 1193	$-54.11	$0.00
07/21/2009	BILL	LANYON, JOSEPH & MARJORIE	$54.11	$54.11
07/29/2008	PAYMENT	LANYON, JOSEPH CHECK NUM: 1106	$-54.11	$0.00
07/14/2008	BILL	LANYON, JOSEPH & MARJORIE	$54.11	$54.11
08/01/2007	PAYMENT	LANYON, JOSEPH & MARJORIE CHECK NUM: 1039	$-54.11	$0.00
07/13/2007	BILL	LANYON, JOSEPH & MARJORIE	$54.11	$54.11
08/02/2006	PAYMENT	LANYON, JOSEPH & MARJORIE CHECK NUM: 968	$-54.09	$0.00
07/19/2006	BILL	LANYON, JOSEPH & MARJORIE	$54.09	$54.09
08/05/2005	PAYMENT	LANYON, JOSEPH & MARJORIE CHECK NUM: 903	$-54.03	$0.00
07/21/2005	BILL	LANYON, JOSEPH & MARJORIE	$54.03	$54.03
07/19/2004	PAYMENT	@	$-54.11	$0.00
07/01/2004	BILL	LANYON, JOSEPH & MARJO @	$54.11	$54.11
07/31/2003	PAYMENT	@	$-54.10	$0.00
07/01/2003	BILL	LANYON, JOSEPH & MARJO @	$54.10	$54.10