Tax Account 006-56O-015

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

Account Summary

Account ID	006-56O-015
Account Type	Real Estate
Location	601 BOOTH RD
Balance	$192.49
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $192.49 (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	$380.35
Total	$384.02
Paid	$191.53
Balance	$192.49
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$91.63	$3.67	$91.63	$95.30	$0.00
2	10/07/2024	10/17/2024	Paid	$96.23	$0.00	$96.23	$96.23	$0.00
3	01/06/2025	01/16/2025	Due	$96.23	$0.00	$96.23	$0.00	$96.23	Pay $96.23 Now
4	03/03/2025	03/13/2025	Due	$96.26	$0.00	$96.26	$0.00	$192.49	Pay $192.49 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$338.41	$13.76	$354.27	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$313.34	$0.00	$313.34	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$327.33	$3.27	$330.60	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$326.99	$3.13	$330.12	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$333.34	$0.00	$333.34	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$316.87	$0.00	$316.87	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$280.30	$0.00	$280.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$272.15	$0.00	$272.15	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$264.22	$0.00	$264.22	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$258.95	$2.59	$261.54	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/27/2024	PAYMENT	"MEGAN MATNEY" ONLINE	$-288.61	$192.49
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.70	$481.10
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$14.88	$480.40
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.67	$465.52
07/10/2024	BILL	MATNEY, COLE & MEGAN	$365.47	$461.85
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.70	$96.38
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.70	$95.68
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$94.98
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.38	$87.98
01/09/2024	PAYMENT	MEGAN MATNEY ONLINE	$-172.58	$84.60
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.38	$257.18
08/14/2023	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 036772	$-84.61	$253.80
07/12/2023	BILL	WAKEFIELD, MARK S & SANDRA M T	$338.41	$338.41
02/22/2023	PAYMENT	SANDY'SCASTLES LLC OPERATING A CHECK NUM: 36688	$-78.33	$0.00
12/29/2022	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 036656	$-78.33	$78.33
09/12/2022	PAYMENT	SANDY'SCASTLES LLC CHECK NUM: 36595	$-78.33	$156.66
08/16/2022	PAYMENT	SANDY'SCASTLES LLC CHECK NUM: 36573	$-78.35	$234.99
07/12/2022	BILL	WAKEFIELD, MARK S & SANDRA M T	$313.34	$313.34
09/13/2021	PAYMENT	BORLAND, ROBERT CREDIT: D	$-330.60	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.27	$330.60
07/14/2021	BILL	BORLAND, ROBERT	$327.33	$327.33
01/20/2021	PAYMENT	SANDY'S CASTLES LLC OPERATING CHECK NUM: 36170	$-82.53	$0.00
01/06/2021	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 36158	$-82.53	$82.53
10/02/2020	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 36073	$-82.53	$165.06
08/24/2020	PAYMENT	SANDY'SCASTLES LLC OPERATING A CHECK NUM: 36047	$-82.53	$247.59
07/15/2020	AMENDMENT	Too small to refund	$3.13	$330.12
07/15/2020	BILL	WAKEFIELD, MARK S & SANDRA M T	$326.99	$326.99
02/14/2020	PAYMENT	SANDY'S CASTLES LLC OPERATING CHECK NUM: 3502	$-83.33	$0.00
01/10/2020	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 3466	$-83.33	$83.33
10/18/2019	PAYMENT	SANDY'S CASTLES LLC OP ACCT CHECK NUM: 3390	$-83.33	$166.66
08/22/2019	PAYMENT	SANDY'S CASTLES LLC OPERATING CHECK NUM: 3315	$-83.35	$249.99
07/10/2019	BILL	WAKEFIELD, MARK S & SANDRA M T	$333.34	$333.34
07/30/2018	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 2921	$-316.87	$0.00
07/09/2018	BILL	WAKEFIELD, MARK S & SANDRA M T	$316.87	$316.87
01/25/2018	PAYMENT	ECT CASH	$-0.30	$0.00
07/28/2017	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 2545	$-280.00	$0.30
07/07/2017	BILL	WAKEFIELD, MARK S & SANDRA M T	$280.30	$280.30
07/20/2016	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 2150	$-272.15	$0.00
07/08/2016	BILL	WAKEFIELD, MARK S & SANDRA M	$272.15	$272.15
08/24/2015	PAYMENT	SANDYS CASTLES LLC CHECK NUM: 1841	$-264.22	$0.00
07/08/2015	BILL	VANAUSDELN, DELBERT RAYMOND	$264.22	$264.22
03/10/2015	PAYMENT	SIEWERTSEN, HERBERT JOHN JR CHECK NUM: 1779	$-64.73	$0.00
12/15/2014	PAYMENT	SIEWERTSEN, HERBERT JOHN JR CHECK NUM: 1767	$-64.73	$64.73
10/14/2014	PAYMENT	SIEWERTSEN, HERBERT J JR CHECK NUM: 1760	$-2.59	$129.46
09/08/2014	PAYMENT	SIEWERTSEN, HERBERT J JR CHECK NUM: 1754	$-129.49	$132.05
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.59	$261.54
07/10/2014	BILL	SIEWERTSEN, HERBERT JOHN JR ET	$258.95	$258.95
03/11/2014	PAYMENT	SIEWERTSEN, HERBERT J CHECK NUM: 1633	$-62.85	$0.00
01/09/2014	PAYMENT	SIEWERTSEN, HERBERT JOHN JR CHECK NUM: 1624	$-62.85	$62.85
09/04/2013	PAYMENT	SIEWERTSEN, HERBERT JOHN JR ET CHECK NUM: 1607	$-125.71	$125.70
07/16/2013	BILL	SIEWERTSEN, HERBERT JOHN JR ET	$251.41	$251.41
03/05/2013	PAYMENT	SIEWERTSEN, HERBERT JOHN JR ET CHECK NUM: 1580	$-62.55	$0.00
01/08/2013	PAYMENT	SIEWERTSEN, HERBERT J JR CHECK NUM: 1570	$-62.55	$62.55
10/05/2012	PAYMENT	SIEWERTSEN, HERBERT JOHN JR ET CHECK NUM: 1560	$-62.55	$125.10
08/13/2012	PAYMENT	SIEWERTSEN, HERBERT J JR CHECK NUM: 1553	$-62.58	$187.65
07/10/2012	BILL	SIEWERTSEN, HERBERT JOHN JR ET	$250.23	$250.23
03/09/2012	PAYMENT	SIEWERTSEN, HERBERT J JR CHECK NUM: 1529	$-61.82	$0.00
01/09/2012	PAYMENT	SIEWERTSEN, HERBERT J JR CHECK NUM: 1522	$-61.82	$61.82
08/18/2011	PAYMENT	SIEWERTSEN, HERBERT JOHN JR ET CHECK NUM: 1503	$-123.65	$123.64
07/14/2011	BILL	SIEWERTSEN, HERBERT JOHN JR ET	$247.29	$247.29
02/17/2011	PAYMENT	SIEWERTSEN, HERBERT JOHN JR ET CHECK NUM: 1485	$-64.20	$0.00
11/15/2010	PAYMENT	SIEWERTSEN, HERBERT JOHN JR ET CHECK NUM: 1474	$-64.20	$64.20
09/13/2010	PAYMENT	SIEWERTSEN, HERBERT J CHECK NUM: 1465	$-64.20	$128.40
08/26/2010	PAYMENT	SIEWERTSEN, HERBERT J JR CHECK NUM: 1461	$-64.22	$192.60
07/14/2010	BILL	SIEWERTSEN, HERBERT JOHN JR ET	$256.82	$256.82
02/12/2010	PAYMENT	SIEWERTSEN, HERBERT JOHN JR ET CHECK NUM: 1434	$-65.41	$0.00
12/14/2009	PAYMENT	SIEWERTSEN, HERBERT JOHN JR ET CHECK NUM: 1425	$-65.41	$65.41
10/09/2009	PAYMENT	SIEWERTSEN, HERBERT JOHN JR ET CHECK NUM: 1416	$-65.41	$130.82
09/15/2009	PAYMENT	SIEWERTSEN, HERBERT JOHN JR ET CHECK NUM: 1413	$-65.41	$196.23
07/21/2009	BILL	SIEWERTSEN, HERBERT JOHN JR ET	$261.64	$261.64
08/13/2008	PAYMENT	SIEWERTSEN, HERBERT JOHN JR ET CHECK NUM: 1360	$-145.15	$0.00
07/14/2008	BILL	SIEWERTSEN, HERBERT JOHN JR ET	$145.15	$145.15
07/24/2007	PAYMENT	SIEWERTSEN, HERBERT JOHN JR CHECK NUM: 1280	$-141.82	$0.00
07/13/2007	BILL	SIEWERTSEN, HERBERT JOHN JR	$141.82	$141.82
04/30/2007	PAYMENT	BALLINGER, LARRY D & LOIS CHECK NUM: 1532	$-161.15	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.81	$161.15
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.31	$151.34
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.50	$145.03
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.40	$141.53
07/19/2006	BILL	BALLINGER, LARRY D & LOIS	$140.13	$140.13
04/21/2006	PAYMENT	BALLINGER, LARRY D & LOIS CHECK NUM: 1779	$-150.88	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.18	$150.88
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.90	$141.70
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.28	$135.80
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.31	$132.52
07/21/2005	BILL	BALLINGER, LARRY D & LOIS	$131.21	$131.21
01/18/2005	PAYMENT	@	$-130.90	$0.00
07/01/2004	BILL	BALLINGER, LARRY D & L @	$130.90	$130.90
09/15/2003	PAYMENT	@	$-91.97	$0.00
07/01/2003	BILL	BALLINGER, LARRY D & L @	$91.97	$91.97