Tax Account 006-57D-002

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Account Summary

Account ID	006-57D-002
Account Type	Real Estate
Location	0 SEC 30 TWP 38N 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	$5.06	$61.28	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$56.22	$20.78	$79.35	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$59.95	$5.40	$65.35	$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	$5.73	$65.00	$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
07/31/2024	PAYMENT	WILLIAM DARMON LLC CHECK 10002	$-56.22	$0.00
07/10/2024	BILL	WILLIAM DARMON LLC	$56.22	$56.22
01/11/2024	PAYMENT	DONALD KING ONLINE	$-140.63	$0.00
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.47	$140.63
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.47	$140.16
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.47	$139.69
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.81	$139.22
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.47	$136.41
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.47	$135.94
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.25	$135.47
08/01/2023	INTEREST	Monthly Interest	$0.47	$133.22
07/12/2023	BILL	KING, DONALD ROBERT	$56.22	$132.75
07/03/2023	INTEREST	Monthly Interest	$0.47	$76.53
06/01/2023	INTEREST	Monthly Interest	$0.47	$76.06
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$75.59
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.94	$68.59
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.37	$64.65
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.81	$61.28
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.25	$58.47
07/12/2022	BILL	KING, DONALD ROBERT	$56.22	$56.22
10/28/2021	PAYMENT	RK LAND INVESTMENTS, INC CHECK NUM: 11884	$-65.35	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.00	$65.35
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.40	$62.35
07/14/2021	BILL	KING, DONALD ROBERT	$59.95	$59.95
08/25/2020	PAYMENT	RK LAND INVESTMENTS INC CHECK NUM: 1102	$-59.27	$0.00
07/15/2020	BILL	KING, DONALD ROBERT	$59.27	$59.27
12/23/2019	PAYMENT	RD LAND INVESTMENTS, INC. CHECK NUM: 1057	$-65.00	$0.00
12/23/2019	AMENDMENT	ADJ TO AMOUNT PAID	$0.40	$65.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.96	$64.60
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.37	$61.64
07/10/2019	BILL	KING, DONALD ROBERT	$59.27	$59.27
08/27/2018	PAYMENT	RK LAND INVESTMENTS, INC CHECK NUM: 1006	$-59.06	$0.00
07/09/2018	BILL	KING, DONALD ROBERT	$59.06	$59.06
08/11/2017	PAYMENT	REESE INVESTMENT PROPERTES INC CHECK NUM: 56467	$-53.81	$0.00
07/07/2017	BILL	REESE INVESTMENT PROPERTIES IN	$53.81	$53.81
07/27/2016	PAYMENT	STODART, BARBARA L CHECK NUM: 7034	$-53.81	$0.00
07/08/2016	BILL	STODART, GEORGE A & BARBARA L	$53.81	$53.81
07/24/2015	PAYMENT	STODART, BARBARA L CHECK NUM: 6824	$-53.81	$0.00
07/08/2015	BILL	STODART, GEORGE A & BARBARA L	$53.81	$53.81
07/28/2014	PAYMENT	STODART, BARBARA L. CHECK NUM: 6585	$-53.81	$0.00
07/10/2014	BILL	STODART, GEORGE A & BARBARA L	$53.81	$53.81
08/01/2013	PAYMENT	STODART, BARBARA L CHECK NUM: 6326	$-53.81	$0.00
07/16/2013	BILL	STODART, GEORGE A & BARBARA L	$53.81	$53.81
07/23/2012	PAYMENT	STODART, GEORGE A & BARBARA L CHECK NUM: 6018	$-53.81	$0.00
07/10/2012	BILL	STODART, GEORGE A & BARBARA L	$53.81	$53.81
08/11/2011	PAYMENT	STODART, GEORGE A & BARBARA L CHECK NUM: 5683	$-53.81	$0.00
07/14/2011	BILL	STODART, GEORGE A & BARBARA L	$53.81	$53.81
08/11/2010	PAYMENT	STODART, GEORGE & BARBARA L TR CHECK NUM: 5400	$-54.11	$0.00
07/14/2010	BILL	STODART, GEORGE A & BARBARA L	$54.11	$54.11
08/06/2009	PAYMENT	GEORGE OR BARBARA STODART CHECK NUM: 5070	$-54.11	$0.00
07/21/2009	BILL	STODART, GEORGE A & BARBARA L	$54.11	$54.11
08/14/2008	PAYMENT	STODART, GEORGE A & BARBARA L CHECK NUM: 4745	$-54.11	$0.00
07/14/2008	BILL	STODART, GEORGE A & BARBARA L	$54.11	$54.11
07/23/2007	PAYMENT	STODART, GEORGE A & BARBARA L CHECK NUM: 4441	$-54.11	$0.00
07/13/2007	BILL	STODART, GEORGE A & BARBARA L	$54.11	$54.11
08/23/2006	PAYMENT	STODART, GEORGE A & BARBARA L CHECK NUM: 2429	$-54.09	$0.00
07/19/2006	BILL	STODART, GEORGE A & BARBARA L	$54.09	$54.09
08/11/2005	PAYMENT	STODART, GEORGE A & BARBARA L CHECK NUM: 2316	$-54.03	$0.00
07/21/2005	BILL	STODART, GEORGE A & BARBARA L	$54.03	$54.03
08/02/2004	PAYMENT	@	$-54.11	$0.00
07/01/2004	BILL	STODART, GEORGE A & BA @	$54.11	$54.11
08/22/2003	PAYMENT	@	$-54.10	$0.00
07/01/2003	BILL	STODART, GEORGE A & BA @	$54.10	$54.10