Tax Account 006-56M-006

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Account Summary

Account ID	006-56M-006
Account Type	Real Estate
Location	4269 TWIN RIVER RANCHO ROAD
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	$8.70	$48.21	$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	$0.00	$35.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$35.87	$5.37	$41.24	$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	$1.43	$37.30	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	"COLBY NELSON" ONLINE	$-37.48	$0.00
07/10/2024	BILL	NELSON, COLBY & BRITTANY	$37.48	$37.48
08/10/2023	PAYMENT	HAYCOCK, LANDON CREDIT: D BANK: OP INTERNET NUM: 256154	$-37.48	$0.00
07/12/2023	BILL	LAND FREEDOM LLC	$37.48	$37.48
07/28/2022	PAYMENT	HAYCOCK, LANDON CREDIT: D BANK: OP INTERNET NUM: 288238	$-37.48	$0.00
07/12/2022	BILL	LAND FREEDOM LLC	$37.48	$37.48
08/17/2021	PAYMENT	STEWART TITLE COMPANY CHECK BANK: OP INTERNET NUM: 32717	$-39.97	$0.00
07/14/2021	BILL	DAVENPORT, ROBERT & HEATHER	$39.97	$39.97
04/08/2021	PAYMENT	DAVENPORT HEATHER CASH	$-48.21	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.77	$48.21
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.37	$45.44
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.98	$43.07
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.58	$41.09
07/15/2020	BILL	DAVENPORT, ROBERT & HEATHER	$39.51	$39.51
08/29/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 12969	$-39.51	$0.00
07/10/2019	BILL	AFFORDABLE PROPERTY SALES	$39.51	$39.51
08/23/2018	PAYMENT	AFFORDABLE PROPERTY SALES CHECK NUM: 12395	$-39.37	$0.00
07/09/2018	BILL	AFFORDABLE PROPERTY SALES	$39.37	$39.37
08/22/2017	PAYMENT	AFFORDABLE PROPERTY SALES CHECK NUM: 12383	$-35.87	$0.00
07/07/2017	BILL	AFFORDABLE PROPERTY SALES	$35.87	$35.87
01/23/2017	PAYMENT	AFFORDABLE PROPERTY SALES CHECK NUM: 12376	$-41.24	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.15	$41.24
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.79	$39.09
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.43	$37.30
07/08/2016	BILL	AFFORDABLE PROPERTY SALES	$35.87	$35.87
08/21/2015	PAYMENT	TEVELDE, CHAD CREDIT: D BANK: OP INTERNET NUM: 003315	$-35.87	$0.00
07/08/2015	BILL	AFFORDABLE PROPERTY SALES	$35.87	$35.87
09/22/2014	PAYMENT	ABBOTT, CHARLOTTE J CHECK NUM: 1006	$-37.30	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.43	$37.30
07/10/2014	BILL	ABBOTT, MARK A & CHARLOTTE J	$35.87	$35.87
08/05/2013	PAYMENT	ABBOTT, MARK & CHARLOTTE CHECK NUM: 1071	$-35.87	$0.00
07/16/2013	BILL	ABBOTT, MARK A & CHARLOTTE J	$35.87	$35.87
07/26/2012	PAYMENT	ABBOTT, MARK & CHARLOTTE CHECK NUM: 1061	$-35.87	$0.00
07/10/2012	BILL	ABBOTT, MARK A & CHARLOTTE J	$35.87	$35.87
07/22/2011	PAYMENT	ABBOTT, MARK A & CHARLOTTE J CHECK NUM: 1142	$-35.87	$0.00
07/14/2011	BILL	ABBOTT, MARK A & CHARLOTTE J	$35.87	$35.87
08/09/2010	PAYMENT	ABBOTT, MARK A & CHARLOTTE J CHECK NUM: 1015	$-36.07	$0.00
07/14/2010	BILL	ABBOTT, MARK A & CHARLOTTE J	$36.07	$36.07
08/19/2009	PAYMENT	ABBOTT, MARK A & CHARLOTTE J CHECK NUM: 2542	$-36.07	$0.00
07/21/2009	BILL	ABBOTT, MARK A & CHARLOTTE J	$36.07	$36.07
08/05/2008	PAYMENT	ABBOTT, MARK A & CHARLOTTE J CHECK NUM: 2341	$-36.07	$0.00
07/14/2008	BILL	ABBOTT, MARK A & CHARLOTTE J	$36.07	$36.07
07/30/2007	PAYMENT	ABBOTT, MARK A & CHARLOTTE J CHECK NUM: 2168	$-36.07	$0.00
07/13/2007	BILL	ABBOTT, MARK A & CHARLOTTE J	$36.07	$36.07
07/31/2006	PAYMENT	SMILE4U INC CHECK NUM: 10449	$-36.06	$0.00
07/19/2006	BILL	SMILE4U INC	$36.06	$36.06
09/08/2005	PAYMENT	SHARP, ROBERT CHECK NUM: 1143	$-36.02	$0.00
07/21/2005	BILL	SHARP, ROBERT	$36.02	$36.02
08/10/2004	PAYMENT	@	$-36.07	$0.00
07/01/2004	BILL	SHARP, ROBERT @	$36.07	$36.07
08/07/2003	PAYMENT	@	$-36.07	$0.00
07/01/2003	BILL	SHARP, ROBERT @	$36.07	$36.07