Tax Account 006-56M-009

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Account Summary

Account ID	006-56M-009
Account Type	Real Estate
Location	4077 TWIN RIVER RANCHO RD
Balance	$40.85
Currently Due	$40.85

$40.85 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $40.85 (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	$37.48
Total	$40.85
Paid	$0.00
Balance	$40.85
Due	$40.85
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	$37.48	$1.50	$37.48	$0.00	$38.98	Pay $38.98 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.87	$0.00	$0.00	$40.85	Pay $40.85 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$40.85
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$40.85

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	$0.00	$35.87	$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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.87	$40.85
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.50	$38.98
07/10/2024	BILL	LINDULA, ROY ET AL	$37.48	$37.48
08/09/2023	PAYMENT	KENNARD, AARON CHECK NUM: OP INTERNET	$-37.48	$0.00
07/12/2023	BILL	NORTH STAR CONSULTING LLC	$37.48	$37.48
07/22/2022	PAYMENT	CHELSETH, JANET A & PARICIA G CHECK NUM: 4255	$-37.48	$0.00
07/12/2022	BILL	CHELSETH, WILLIAM TR	$37.48	$37.48
08/24/2021	PAYMENT	CHELSETH, JANET & PATRICIA CHECK NUM: 4217	$-39.97	$0.00
07/14/2021	BILL	CHELSETH, WILLIAM TR	$39.97	$39.97
07/30/2020	PAYMENT	CHELSETH, JANET A & PATRICIA G CHECK NUM: 4212	$-39.51	$0.00
07/15/2020	BILL	CHELSETH, WILLIAM TR	$39.51	$39.51
07/26/2019	PAYMENT	CHELSETH, JANET A & PATRICIA G CHECK NUM: 4161	$-39.51	$0.00
07/10/2019	BILL	CHELSETH, WILLIAM TR	$39.51	$39.51
08/06/2018	PAYMENT	CHELSETH, WILLIAM CHECK NUM: 2613	$-39.37	$0.00
07/09/2018	BILL	CHELSETH, WILLIAM TR	$39.37	$39.37
07/26/2017	PAYMENT	CHELSETH, WILLIAM CHECK NUM: 2602	$-35.87	$0.00
07/07/2017	BILL	CHELSETH, WILLIAM TR	$35.87	$35.87
07/22/2016	PAYMENT	CHELSETH, WILLIAM TR CHECK NUM: 1043	$-35.87	$0.00
07/08/2016	BILL	CHELSETH, WILLIAM TR	$35.87	$35.87
07/23/2015	PAYMENT	CHELSETH, WILLIAM CHECK NUM: 1032	$-35.87	$0.00
07/08/2015	BILL	CHELSETH, WILLIAM TR	$35.87	$35.87
08/01/2014	PAYMENT	CHELSETH, WILLIAM CHECK NUM: 1919	$-35.87	$0.00
07/10/2014	BILL	CHELSETH, WILLIAM TR	$35.87	$35.87
09/18/2013	PAYMENT	CHELSETH, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 02299D	$-37.30	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.43	$37.30
07/16/2013	BILL	CHELSETH, WILLIAM TR	$35.87	$35.87
08/17/2012	PAYMENT	CHELSETH, WILLIAM CHECK NUM: 1910	$-35.87	$0.00
07/10/2012	BILL	CHELSETH, WILLIAM TR	$35.87	$35.87
08/19/2011	PAYMENT	CHELSETH, WILLIAM TR CHECK	$-35.87	$0.00
07/14/2011	BILL	CHELSETH, WILLIAM TR	$35.87	$35.87
08/05/2010	PAYMENT	CHELSETH, WILLIAM TR CHECK NUM: 0000	$-36.07	$0.00
07/14/2010	BILL	CHELSETH, WILLIAM TR	$36.07	$36.07
08/26/2009	PAYMENT	CHELSETH, WILLIAM TR CHECK NUM: 435	$-36.07	$0.00
07/21/2009	BILL	CHELSETH, WILLIAM TR	$36.07	$36.07
08/27/2008	PAYMENT	EUGENIE CHELSETH CHECK NUM: 433	$-36.07	$0.00
07/14/2008	BILL	CHELSETH, WILLIAM TR	$36.07	$36.07
08/01/2007	PAYMENT	CHELSETH, WILLIAM TR CHECK NUM: 428	$-36.07	$0.00
07/13/2007	BILL	CHELSETH, WILLIAM TR	$36.07	$36.07
08/08/2006	PAYMENT	CHELSETH, WILLIAM TR CHECK NUM: 426	$-36.06	$0.00
07/19/2006	BILL	CHELSETH, WILLIAM TR	$36.06	$36.06
08/15/2005	PAYMENT	CHELSETH, WILLIAM TR CHECK NUM: 415	$-36.02	$0.00
07/21/2005	BILL	CHELSETH, WILLIAM TR	$36.02	$36.02
07/27/2004	PAYMENT	@	$-36.07	$0.00
07/01/2004	BILL	CHELSETH, WILLIAM TR @	$36.07	$36.07
08/14/2003	PAYMENT	@	$-36.07	$0.00
07/01/2003	BILL	CHELSETH, WILLIAM TR @	$36.07	$36.07