Tax Account 006-56O-017

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Owners

Account Summary

Account ID	006-56O-017
Account Type	Real Estate
Location	693 BOOTH RD
Balance	$166.96
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $166.96 (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	$331.54
Total	$331.54
Paid	$164.58
Balance	$166.96
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$81.23	$0.00	$81.23	$81.23	$0.00
2	10/07/2024	10/17/2024	Paid	$83.35	$0.00	$83.35	$83.35	$0.00
3	01/06/2025	01/16/2025	Due	$83.35	$0.00	$83.35	$0.00	$83.35	Pay $83.35 Now
4	03/03/2025	03/13/2025	Due	$83.61	$0.00	$83.61	$0.00	$166.96	Pay $166.96 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$211.74	$2.12	$213.86	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$205.57	$2.06	$207.63	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$215.48	$0.00	$215.48	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$214.66	$1.62	$216.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$209.98	$2.10	$212.08	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$182.20	$0.00	$182.20	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$161.17	$0.00	$161.17	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$156.48	$1.56	$158.04	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$156.48	$0.00	$156.48	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$154.65	$0.00	$154.65	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	DRAKE, WILLIAM CARD	$-2.12	$166.96
09/04/2024	PAYMENT	BIRDSILL, MARJORIE CHECK 5004	$-81.23	$169.08
08/30/2024	PAYMENT	BIRDSILL, MARJORIE V SYS 5003 ORIG: CHECK	$-81.23	$250.31
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.61	$331.54
08/30/2024	ADJUSTMENT	BIRDSILL, MARJORIE V CHECK 5003 VOIDED PAYMENT: 945122. REASON: AMENDMENT TO RE 2025	$81.23	$323.93
08/21/2024	PAYMENT	BIRDSILL, MARJORIE V CHECK 5003	$-81.23	$242.70
07/10/2024	BILL	BIRDSILL, MARJORIE V ET AL	$323.93	$323.93
01/11/2024	PAYMENT	DRAKE, WILLIAM CARD	$-105.86	$0.00
10/16/2023	PAYMENT	DRAKE, WILLIAM CARD	$-55.05	$105.86
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.12	$160.91
08/30/2023	PAYMENT	DRAKE, WILLIAM EUGENE CARD	$-52.95	$158.79
07/12/2023	BILL	DRAKE, WILLIAM EUGENE	$211.74	$211.74
03/07/2023	PAYMENT	DRAKE, WILLIAM EUGENE CREDIT: D	$-51.39	$0.00
01/12/2023	PAYMENT	DRAKE, WILLIAM EUGENE CREDIT: D	$-51.39	$51.39
10/26/2022	PAYMENT	DRAKE, WILLIAM EUGENE CREDIT: D	$-53.45	$102.78
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.06	$156.23
08/17/2022	PAYMENT	DRAKE, WILLIAM CREDIT: D	$-51.40	$154.17
07/12/2022	BILL	DRAKE, WILLIAM EUGENE	$205.57	$205.57
03/08/2022	PAYMENT	DRAKE, WILLIAM CREDIT: D	$-53.87	$0.00
01/13/2022	PAYMENT	DRAKE, WILLIAM CREDIT: D	$-53.87	$53.87
10/13/2021	PAYMENT	DRAKE, WILLIAM CREDIT: D	$-53.87	$107.74
08/19/2021	PAYMENT	DRAKE, WILLIAM CREDIT: D	$-53.87	$161.61
07/14/2021	BILL	DRAKE, WILLIAM EUGENE	$215.48	$215.48
03/03/2021	PAYMENT	DRAKE WILLIAM EUGENE CREDIT: D	$-54.07	$0.00
01/04/2021	PAYMENT	DRAKE, WILLIAM E CHECK NUM: 4639	$-54.07	$54.07
10/12/2020	PAYMENT	DRAKE, WILLIAM EUGENE CREDIT: D	$-54.07	$108.14
08/14/2020	PAYMENT	DRAKE, WILLIAM CREDIT: D	$-54.07	$162.21
07/15/2020	AMENDMENT	Too small to refund	$1.62	$216.28
07/15/2020	BILL	DRAKE, WILLIAM EUGENE	$214.66	$214.66
03/04/2020	PAYMENT	DRAKE, WILLIAM E CHECK NUM: 4594	$-52.49	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$52.49
01/09/2020	PAYMENT	DRAKE, WILLIAM EUGENE CREDIT: D	$-52.49	$52.49
11/01/2019	PAYMENT	DRAKE, WILLIAM E CREDIT: D	$-54.59	$104.98
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.10	$159.57
08/14/2019	PAYMENT	DRAKE, WILLIAM E CREDIT: D	$-52.51	$157.47
07/10/2019	BILL	DRAKE, WILLIAM EUGENE	$209.98	$209.98
03/08/2019	PAYMENT	DRAKE, WILLIAM EUGENE CHECK NUM: 4537	$-45.55	$0.00
01/11/2019	PAYMENT	DRAKE, WILLIAM EUGENE CHECK NUM: 04523	$-45.55	$45.55
10/02/2018	PAYMENT	DRAKE, WILLIAM EUGENE CREDIT: D	$-45.55	$91.10
08/24/2018	PAYMENT	DRAKE, WILLIAM EUGENE CHECK NUM: 04503	$-45.55	$136.65
07/09/2018	BILL	DRAKE, WILLIAM EUGENE	$182.20	$182.20
03/02/2018	PAYMENT	DRAKE, WILLIAM E CHECK NUM: 4472	$-40.29	$0.00
01/05/2018	PAYMENT	DRAKE, WILLIAM EUGENE CASH	$-40.29	$40.29
10/03/2017	PAYMENT	DRAKE, WILLIAM E CHECK NUM: 4443	$-40.29	$80.58
08/14/2017	PAYMENT	DRAKE, WILLIAM CHECK NUM: 4434	$-40.30	$120.87
07/07/2017	BILL	DRAKE, WILLIAM EUGENE	$161.17	$161.17
03/21/2017	PAYMENT	DRAKE, WILLIAM EUGENE CHECK NUM: 4403	$-40.68	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.56	$40.68
01/06/2017	PAYMENT	DRAKE, WILLIAM EUGENE CHECK NUM: 4388	$-39.12	$39.12
10/14/2016	PAYMENT	DRAKE, WILLIAM EUGENE CHECK NUM: 4368	$-39.12	$78.24
08/16/2016	PAYMENT	DRAKE, WILLIAM EUGENE CHECK NUM: 4354	$-39.12	$117.36
07/08/2016	BILL	DRAKE, WILLIAM EUGENE	$156.48	$156.48
01/08/2016	PAYMENT	DRAKE, WILLIAM E CHECK NUM: 4305	$-78.24	$0.00
10/06/2015	PAYMENT	DRAKE, WILLIAM E CHECK BANK: WF INTERNET NUM: 4288	$-39.12	$78.24
08/11/2015	PAYMENT	DRAKE, WILLIAM CHECK	$-39.12	$117.36
07/08/2015	BILL	DRAKE, WILLIAM EUGENE	$156.48	$156.48
01/07/2015	PAYMENT	DRAKE, WILLIAM E CHECK NUM: 04231	$-77.32	$0.00
10/02/2014	PAYMENT	DRAKE, WILLIAM E CHECK NUM: 4208	$-38.66	$77.32
08/20/2014	PAYMENT	DRAKE, WILLIAM E CHECK NUM: 4200	$-38.67	$115.98
07/10/2014	BILL	DRAKE, WILLIAM EUGENE	$154.65	$154.65
03/24/2014	PAYMENT	DRAKE, WILLIAM EUGENE CHECK NUM: 4165	$-39.03	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.50	$39.03
12/31/2013	PAYMENT	DRAKE, WILLIAM E CHECK NUM: 4144	$-37.53	$37.53
10/16/2013	PAYMENT	DRAKE, WILLIAM E CHECK NUM: 4119	$-37.53	$75.06
08/23/2013	PAYMENT	DRAKE, WILLIAM E CHECK NUM: 4103	$-37.56	$112.59
07/16/2013	BILL	DRAKE, WILLIAM EUGENE	$150.15	$150.15
04/01/2013	PAYMENT	DRAKE, WILLIAM E CHECK NUM: 4071	$-39.48	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.52	$39.48
01/11/2013	PAYMENT	DRAKE, WILLIAM E CHECK NUM: 4053	$-37.96	$37.96
10/09/2012	PAYMENT	DRAKE, WILLIAM EUGENE CHECK NUM: 4033	$-37.96	$75.92
08/14/2012	PAYMENT	DRAKE, WILLIAM EUGENE CHECK NUM: 4023	$-37.99	$113.88
07/10/2012	BILL	DRAKE, WILLIAM EUGENE	$151.87	$151.87
03/09/2012	PAYMENT	DRAKE, WILLIAM E CHECK NUM: 3985	$-38.35	$0.00
01/09/2012	PAYMENT	DRAKE, WILLIAM E CHECK NUM: 3971	$-38.35	$38.35
10/06/2011	PAYMENT	DRAKE, WILLIAM EUGENE CHECK NUM: 3947	$-38.35	$76.70
08/16/2011	PAYMENT	DRAKE, WILLIAM EUGENE CHECK NUM: 3929	$-38.38	$115.05
07/14/2011	BILL	DRAKE, WILLIAM EUGENE	$153.43	$153.43
03/24/2011	PAYMENT	DRAKE, WILLIAM E CHECK NUM: 3899	$-42.58	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.64	$42.58
01/04/2011	PAYMENT	DRAKE, WILLIAM EUGENE CHECK NUM: 3876	$-40.94	$40.94
10/06/2010	PAYMENT	DRAKE, WILLIAM E CHECK NUM: 3857	$-40.94	$81.88
08/16/2010	PAYMENT	DRAKE, WILLIAM E CHECK NUM: 3842	$-40.96	$122.82
07/14/2010	BILL	DRAKE, WILLIAM EUGENE	$163.78	$163.78
03/04/2010	PAYMENT	DRAKE, WILLIAM EUGENE CHECK NUM: 3807	$-41.46	$0.00
01/05/2010	PAYMENT	DRAKE, WILLIAM E CHECK NUM: 3787	$-41.46	$41.46
10/05/2009	PAYMENT	DRAKE, WILLIAM EUGENE CHECK NUM: 3761	$-41.46	$82.92
08/18/2009	PAYMENT	DRAKE, WILLIAM EUGENE CHECK NUM: 3748	$-41.49	$124.38
07/21/2009	BILL	DRAKE, WILLIAM EUGENE	$165.87	$165.87
03/04/2009	PAYMENT	DRAKE, WILLIAM EUGENE CHECK NUM: 3702	$-40.26	$0.00
01/12/2009	PAYMENT	DRAKE, WILLIAM EUGENE CHECK NUM: 3686	$-40.26	$40.26
10/08/2008	PAYMENT	DRAKE, WILLIAM EUGENE CHECK NUM: 3649	$-40.26	$80.52
08/25/2008	PAYMENT	DRAKE, WILLIAM EUGENE CHECK NUM: 3623	$-40.26	$120.78
07/14/2008	BILL	DRAKE, WILLIAM EUGENE	$161.04	$161.04
03/21/2008	PAYMENT	DRAKE, WILLIAM EUGENE CHECK NUM: 3560	$-40.88	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.57	$40.88
01/02/2008	PAYMENT	DRAKE, WILLIAM EUGENE CHECK NUM: 3532	$-39.31	$39.31
10/05/2007	PAYMENT	DRAKE, WILLIAM EUGENE CHECK NUM: 3499	$-39.31	$78.62
08/16/2007	PAYMENT	DRAKE, WILLIAM EUGENE CHECK NUM: 3478	$-39.33	$117.93
07/13/2007	BILL	DRAKE, WILLIAM EUGENE	$157.26	$157.26
03/12/2007	PAYMENT	DRAKE, WILLIAM EUGENE CHECK NUM: 3420	$-38.74	$0.00
01/12/2007	PAYMENT	DRAKE, WILLIAM EUGENE CHECK NUM: 3399	$-38.74	$38.74
10/02/2006	PAYMENT	DRAKE, WILLIAM EUGENE CHECK NUM: 3363	$-38.74	$77.48
08/07/2006	PAYMENT	DRAKE, WILLIAM EUGENE CHECK NUM: 3343	$-38.75	$116.22
07/19/2006	BILL	DRAKE, WILLIAM EUGENE	$154.97	$154.97
08/19/2005	PAYMENT	BILL DRAKE CHECK NUM: 3160	$-145.10	$0.00
07/21/2005	BILL	BOOTH, LA NITA ANN	$145.10	$145.10
08/16/2004	PAYMENT	@	$-144.81	$0.00
07/01/2004	BILL	BOOTH, LA NITA ANN @	$144.81	$144.81
09/11/2003	PAYMENT	@	$-97.58	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.97	$97.58
07/01/2003	BILL	BOOTH, LA NITA ANN @	$96.61	$96.61