Tax Account 006-56I-022

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Owners

Account Summary

Account ID	006-56I-022
Account Type	Real Estate
Location	0 SEC 19 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	$37.48
Total	$37.48
Paid	$37.48
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	$37.48	$0.00	$37.48	$37.48	$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	$37.48	$0.00	$37.48	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$37.48	$0.00	$37.48	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$39.97	$0.00	$39.97	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$39.51	$0.00	$39.51	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$39.51	$0.00	$39.51	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$39.37	$0.00	$39.37	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$35.87	$5.37	$41.24	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$35.87	$0.00	$35.87	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$35.87	$0.00	$35.87	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$35.87	$0.00	$35.87	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	DUNLAVY, DENNIS D & MARSHA CHECK 2087	$-37.48	$0.00
07/10/2024	BILL	DUNLAVY, DENNIS D & MARSHA E	$37.48	$37.48
07/28/2023	PAYMENT	DUNLAVY, DENNIS D & MARSHA E CHECK NUM: 1970	$-37.48	$0.00
07/12/2023	BILL	DUNLAVY, DENNIS D & MARSHA E	$37.48	$37.48
07/26/2022	PAYMENT	DUNLAVY, DENNIS & MARSHA CHECK NUM: 1861	$-37.48	$0.00
07/12/2022	BILL	DUNLAVY, DENNIS D & MARSHA E	$37.48	$37.48
07/28/2021	PAYMENT	DUNLAVY, DENNIS D & MARSHA E CHECK NUM: 1761	$-39.97	$0.00
07/14/2021	BILL	DUNLAVY, DENNIS D & MARSHA E	$39.97	$39.97
07/29/2020	PAYMENT	DUNLAVY, DENNIS & MARSHA CHECK NUM: 1659	$-39.51	$0.00
07/15/2020	BILL	DUNLAVY, DENNIS D & MARSHA E	$39.51	$39.51
08/08/2019	PAYMENT	DUNLAVY, DENNIS D & MARSHA E CHECK NUM: 1448	$-39.51	$0.00
07/10/2019	BILL	DUNLAVY, DENNIS D & MARSHA E	$39.51	$39.51
08/15/2018	PAYMENT	DUNLAVY, DENNIS & MARSHA CHECK NUM: 1323	$-39.37	$0.00
07/09/2018	BILL	DUNLAVY, DENNIS D & MARSHA E	$39.37	$39.37
03/09/2018	PAYMENT	DUNLAVY, DENNIS D & MARSHA E CHECK NUM: 1248	$-3.94	$0.00
02/26/2018	PAYMENT	DUNLAVY, DENNIS D & MARSHA E CHECK NUM: 1240	$-37.30	$3.94
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.15	$41.24
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.79	$39.09
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.43	$37.30
07/07/2017	BILL	DUNLAVY, DENNIS D & MARSHA E	$35.87	$35.87
07/27/2016	PAYMENT	DUNLAVY, DENNIS D & MARSHA E CHECK NUM: 9889	$-35.87	$0.00
07/08/2016	BILL	DUNLAVY, DENNIS D & MARSHA E	$35.87	$35.87
08/03/2015	PAYMENT	DUNLAVY, DENNIS D & MARSHA E CHECK NUM: 96832	$-35.87	$0.00
07/08/2015	BILL	DUNLAVY, DENNIS D & MARSHA E	$35.87	$35.87
08/11/2014	PAYMENT	DUNLAVY, DENNIS & MARSHA CHECK NUM: DDA2000 1/10	$-35.87	$0.00
07/10/2014	BILL	DUNLAVY, DENNIS D & MARSHA E	$35.87	$35.87
08/02/2013	PAYMENT	DUNLAVY, DENNIS & MARSHA CHECK NUM: 9208	$-35.87	$0.00
07/16/2013	BILL	DUNLAVY, DENNIS D & MARSHA E	$35.87	$35.87
07/31/2012	PAYMENT	DUNLAVY, DENNIS & MARSHA CHECK NUM: 8965	$-35.87	$0.00
07/10/2012	BILL	DUNLAVY, DENNIS D & MARSHA E	$35.87	$35.87
08/04/2011	PAYMENT	DUNLAVY, DENNIS MARSHA CHECK NUM: NONE	$-35.87	$0.00
07/14/2011	BILL	DUNLAVY, DENNIS D & MARSHA E	$35.87	$35.87
03/11/2011	PAYMENT	DUNLAVY, DENNIS D & MARSHA E CHECK NUM: 8616	$-41.47	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.16	$41.47
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.80	$39.31
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.44	$37.51
07/14/2010	BILL	DUNLAVY, DENNIS D & MARSHA E	$36.07	$36.07
09/02/2009	PAYMENT	DUNLAVY, DENNIS D & MARSHA E CHECK NUM: 8248	$-36.07	$0.00
07/21/2009	BILL	DUNLAVY, DENNIS D & MARSHA E	$36.07	$36.07
08/20/2008	PAYMENT	DUNLAVY, DENNIS D & MARSHA E CHECK NUM: 7954	$-36.07	$0.00
07/14/2008	BILL	DUNLAVY, DENNIS D & MARSHA E	$36.07	$36.07
08/24/2007	PAYMENT	DUNLAVY, DENNIS D & MARSHA E CHECK NUM: 7573	$-36.07	$0.00
07/13/2007	BILL	DUNLAVY, DENNIS D & MARSHA E	$36.07	$36.07
09/05/2006	PAYMENT	DUNLAVY, DENNIS D & MARSHA E CHECK NUM: 7205	$-36.06	$0.00
07/19/2006	BILL	DUNLAVY, DENNIS D & MARSHA E	$36.06	$36.06
08/30/2005	PAYMENT	DUNLAVY, DENNIS D & MARSHA E CHECK NUM: 6806	$-36.02	$0.00
07/21/2005	BILL	DUNLAVY, DENNIS D & MARSHA E	$36.02	$36.02
08/10/2004	PAYMENT	@	$-36.07	$0.00
07/01/2004	BILL	DUNLAVY, DENNIS D & MA @	$36.07	$36.07
08/27/2003	PAYMENT	@	$-36.07	$0.00
07/01/2003	BILL	DUNLAVY, DENNIS D & MA @	$36.07	$36.07