Tax Account 006-56M-014

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Account Summary

Account ID	006-56M-014
Account Type	Real Estate
Location	0 SEC 27 TWP 37N RGE 57E MDB&M
Balance	$38.98
Currently Due	$38.98

$38.98 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $38.98 (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	$38.98
Paid	$0.00
Balance	$38.98
Due	$38.98
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	Not due	$0.00	$0.00	$0.00	$0.00	$38.98
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$38.98
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$38.98

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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.50	$38.98
07/10/2024	BILL	PREMIUM LAND CO LLC	$37.48	$37.48
07/24/2023	PAYMENT	HUNTOON, BRANDI J CREDIT: D BANK: OP INTERNET NUM: 03202Z	$-37.48	$0.00
07/12/2023	BILL	HUNTOON, BRANDI JEAN	$37.48	$37.48
08/25/2022	PAYMENT	SEIP, CYNTHIA J CREDIT: D BANK: OP INTERNET NUM: 070305	$-37.48	$0.00
07/12/2022	BILL	SEIP, CYNTHIA ANNE	$37.48	$37.48
08/06/2021	PAYMENT	SEIP, CYNTHIA CREDIT: D BANK: OP INTERNET NUM: 024309	$-39.97	$0.00
07/14/2021	BILL	SEIP, CYNTHIA ANNE	$39.97	$39.97
08/05/2020	PAYMENT	SEIP, CYNTHIA A CHECK NUM: 020080518054619	$-39.51	$0.00
07/15/2020	BILL	SEIP, CYNTHIA ANNE	$39.51	$39.51
07/30/2019	PAYMENT	SEIP, CYNTHIA CREDIT: D BANK: OP INTERNET NUM: 035012	$-39.51	$0.00
07/10/2019	BILL	SEIP, CYNTHIA ANNE	$39.51	$39.51
08/23/2018	PAYMENT	SEIP, CYNTHIA CREDIT: D BANK: OP INTERNET NUM: 031814	$-39.37	$0.00
07/09/2018	BILL	SEIP, CYNTHIA ANNE	$39.37	$39.37
08/15/2017	PAYMENT	SEIP, CYNTHIA CREDIT: D BANK: OP INTERNET NUM: 075221	$-35.87	$0.00
07/07/2017	BILL	SEIP, CYNTHIA ANNE	$35.87	$35.87
08/02/2016	PAYMENT	SEIP, CYNTHIA CREDIT: D BANK: OP INTERNET NUM: 091210	$-35.87	$0.00
07/08/2016	BILL	SEIP, CYNTHIA ANNE	$35.87	$35.87
08/10/2015	PAYMENT	SEIP, CYNTHIA CREDIT: D BANK: OP INTERNET NUM: 082213	$-35.87	$0.00
07/08/2015	BILL	SEIP, CYNTHIA ANNE	$35.87	$35.87
08/04/2014	PAYMENT	SEIP MRS, CYNTHIA ANNE CREDIT: D BANK: OP INTERNET NUM: 092612	$-35.87	$0.00
07/10/2014	BILL	SEIP, CYNTHIA ANNE	$35.87	$35.87
08/05/2013	PAYMENT	SEIP MRS, CYNTHIA ANNE CREDIT: D BANK: OP INTERNET NUM: 071113	$-35.87	$0.00
07/16/2013	BILL	SEIP, CYNTHIA ANNE	$35.87	$35.87
07/27/2012	PAYMENT	SEIP, CYNTHIA CHECK NUM: OP 031010	$-35.87	$0.00
07/10/2012	BILL	SEIP, CYNTHIA ANNE	$35.87	$35.87
08/08/2011	PAYMENT	CYNTHIA SEIP CREDIT: D BANK: OP INTERNET NUM: 6886506	$-35.87	$0.00
07/14/2011	BILL	SEIP, CYNTHIA ANNE	$35.87	$35.87
08/09/2010	PAYMENT	CYNTHIA ANNE SEIP MRS CREDIT: D BANK: OP INTERNET NUM: 065310	$-36.07	$0.00
07/14/2010	BILL	SEIP, CYNTHIA ANNE	$36.07	$36.07
08/10/2009	PAYMENT	DUNN, MELODY LEE ET AL CREDIT: D BANK: INTERNET PMT	$-36.07	$0.00
07/21/2009	BILL	DUNN, MELODY LEE ET AL	$36.07	$36.07
08/11/2008	PAYMENT	DUNN, MELODY LEE ET AL CREDIT: D	$-36.07	$0.00
07/14/2008	BILL	DUNN, MELODY LEE ET AL	$36.07	$36.07
07/23/2007	PAYMENT	DUNN, MELODY LEE ET AL CHECK NUM: 679	$-36.07	$0.00
07/13/2007	BILL	DUNN, MELODY LEE ET AL	$36.07	$36.07
08/11/2006	PAYMENT	MELODY DUNN CHECK NUM: 524	$-36.06	$0.00
07/19/2006	BILL	ELDER, EDWARD E	$36.06	$36.06
08/18/2005	PAYMENT	MELODY DUNN CHECK NUM: 221	$-36.02	$0.00
07/21/2005	BILL	ELDER, EDWARD E & LOIS	$36.02	$36.02
08/06/2004	PAYMENT	@	$-36.07	$0.00
07/01/2004	BILL	ELDER, EDWARD E & LOIS @	$36.07	$36.07
08/07/2003	PAYMENT	@	$-36.07	$0.00
07/01/2003	BILL	ELDER, EDWARD E & LOIS @	$36.07	$36.07