Tax Account 006-56N-003

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Account Summary

Account ID	006-56N-003
Account Type	Real Estate
Location	0 SEC 29 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	$0.00	$56.22	$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	"ERLINDA RIOS" ONLINE	$-56.22	$0.00
07/10/2024	BILL	NORTH STAR CONSULTING LLC	$56.22	$56.22
08/09/2023	PAYMENT	KENNARD, AARON CHECK NUM: OP INTERNET	$-56.22	$0.00
07/12/2023	BILL	STEPHENS, JOSHUA C	$56.22	$56.22
08/11/2022	PAYMENT	STEPHENS, CONNIE CHECK NUM: OP INTERNET	$-56.22	$0.00
07/12/2022	BILL	STEPHENS, JOSHUA C	$56.22	$56.22
08/24/2021	PAYMENT	STEPHENS, CONNIE CHECK NUM: 1317	$-59.95	$0.00
07/14/2021	BILL	STEPHENS, JOSEPH C	$59.95	$59.95
08/25/2020	PAYMENT	STEPHENS, CONNIE CHECK NUM: 1280	$-59.27	$0.00
07/15/2020	BILL	STEPHENS, JOSEPH C	$59.27	$59.27
08/19/2019	PAYMENT	STEPHENS JOSEPH CHECK BANK: WF INTERNET NUM: 019081718031774	$-59.27	$0.00
07/10/2019	BILL	STEPHENS, JOSEPH C	$59.27	$59.27
08/15/2018	PAYMENT	STEPHENS, CONNIE L. CREDIT: D BANK: OP INTERNET NUM: 004120	$-59.06	$0.00
07/09/2018	BILL	STEPHENS, JOSEPH C	$59.06	$59.06
08/22/2017	PAYMENT	STEPHENS CHECK NUM: 1184	$-53.81	$0.00
07/07/2017	BILL	STEPHENS, JOSEPH C	$53.81	$53.81
08/10/2016	PAYMENT	STEPHENS CHECK NUM: 1158	$-53.81	$0.00
07/08/2016	BILL	STEPHENS, JOSEPH C	$53.81	$53.81
08/06/2015	PAYMENT	STEPHENS, CONNIE L. CHECK BANK: OP INTERNET NUM: 115024005	$-53.81	$0.00
07/08/2015	BILL	STEPHENS, JOSEPH C	$53.81	$53.81
08/25/2014	PAYMENT	STEPHENS CHECK NUM: 1082	$-53.81	$0.00
07/10/2014	BILL	STEPHENS, JOSEPH C	$53.81	$53.81
09/04/2013	PAYMENT	STEPHENS CHECK NUM: 1049	$-53.81	$0.00
07/16/2013	BILL	STEPHENS, JOSEPH C	$53.81	$53.81
08/24/2012	PAYMENT	STEPHENS, JOSEPH C CHECK NUM: 1010	$-53.81	$0.00
07/10/2012	BILL	STEPHENS, JOSEPH C	$53.81	$53.81
08/11/2011	PAYMENT	STEPHENS, JOSEPH C CHECK NUM: 765	$-53.81	$0.00
07/14/2011	BILL	STEPHENS, JOSEPH C	$53.81	$53.81
08/25/2010	PAYMENT	STEPHENS, JOSEPH C CHECK NUM: 631	$-54.11	$0.00
07/14/2010	BILL	STEPHENS, JOSEPH C	$54.11	$54.11
04/06/2010	PAYMENT	STEPHENS, JOSEPH C CHECK NUM: 585	$-66.02	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.79	$66.02
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.25	$62.23
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.71	$58.98
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.16	$56.27
07/21/2009	BILL	STEPHENS, JOSEPH C	$54.11	$54.11
02/13/2009	PAYMENT	STEPHENS, JOSEPH C CHECK NUM: 2317	$-62.23	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.25	$62.23
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.71	$58.98
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.16	$56.27
07/14/2008	BILL	STEPHENS, JOSEPH C	$54.11	$54.11
02/13/2008	PAYMENT	STEPHENS, JOSEPH C CHECK NUM: 2149	$-62.23	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.25	$62.23
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.71	$58.98
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.16	$56.27
07/13/2007	BILL	STEPHENS, JOSEPH C	$54.11	$54.11
10/26/2006	PAYMENT	STEPHENS, JOSEPH C CHECK NUM: 247	$-58.00	$0.00
10/26/2006	AMENDMENT	change penalty	$-0.95	$58.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.70	$58.95
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.16	$56.25
07/19/2006	BILL	STEPHENS, JOSEPH C	$54.09	$54.09
04/28/2006	PAYMENT	STEPHENS, JOSEPH C CHECK NUM: 1268	$-65.91	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.78	$65.91
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.24	$62.13
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.70	$58.89
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.16	$56.19
07/21/2005	BILL	STEPHENS, JOSEPH C	$54.03	$54.03
09/02/2004	PAYMENT	@	$-54.11	$0.00
07/01/2004	BILL	STEPHENS, JOSEPH C @	$54.11	$54.11
11/07/2003	PAYMENT	@	$-55.99	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.89	$55.99
07/01/2003	BILL	STEPHENS, JOSEPH C @	$54.10	$54.10