Tax Account 006-57D-005

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Owners

GROSS, RETO MARK & BRENDA L
1580 ALLEN RD
FALLON, NV 89406-8848

Account Summary

Account ID	006-57D-005
Account Type	Real Estate
Location	0 SEC 30 TWP 38N RGE 57E MDB&M
Balance	$120.10
Currently Due	$62.26

Account ID

006-57D-005

Account Type

Real Estate

Location

0 SEC 30 TWP 38N RGE 57E MDB&M

Balance

$120.10

Currently Due

$62.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$116.02
Total	$120.10
Paid	$0.00
Balance	$120.10
Due	$62.26
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$116.02

Total

$120.10

Paid

$0.00

Balance

$120.10

Due

$62.26

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	Past due	$29.26	$1.17	$29.26	$0.00	$30.43
2	10/07/2024	10/17/2024	Past due	$28.92	$2.91	$28.92	$0.00	$62.26
3	01/06/2025	01/16/2025	Due	$28.92	$0.00	$28.92	$0.00	$91.18
4	03/03/2025	03/13/2025	Due	$28.92	$0.00	$28.92	$0.00	$120.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$116.02	$3.98	$120.00	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$116.02	$0.00	$116.02	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$123.73	$4.33	$128.06	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$122.32	$0.00	$122.32	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$122.32	$0.00	$122.32	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$121.89	$0.00	$121.89	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$111.05	$5.00	$116.05	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$111.05	$0.00	$111.05	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$111.05	$0.00	$111.05	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$111.05	$8.95	$120.00	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.91	$120.10
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.17	$117.19
07/10/2024	BILL	GROSS, RETO MARK & BRENDA L	$116.02	$116.02
03/08/2024	PAYMENT	GROSS, BRENDA CHECK 74040569	$-30.00	$0.00
03/08/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2023/2024 REAL ESTATE TAXES - ADJ TO AMT PAID	$3.98	$30.00
01/05/2024	PAYMENT	GROSS, BRENDA CHECK 68675645	$-30.00	$26.02
09/29/2023	PAYMENT	GROSS, BRENDA L CHECK 0060664199	$-30.00	$56.02
08/30/2023	PAYMENT	GROSS, BRENDA L CHECK NUM: 0057963869	$-30.00	$86.02
07/12/2023	BILL	GROSS, RETO MARK & BRENDA L	$116.02	$116.02
03/03/2023	PAYMENT	GROSS, BRENDA CHECK NUM: 0041438874	$-29.00	$0.00
01/04/2023	PAYMENT	GROSS, BRENDA CHECK NUM: 0035606765	$-29.00	$29.00
09/30/2022	PAYMENT	GROSS, BRENDA CHECK NUM: 0026716859	$-29.00	$58.00
08/16/2022	PAYMENT	GROSS, BRENDA CHECK NUM: 0022248949	$-29.02	$87.00
07/12/2022	BILL	GROSS, RETO MARK & BRENDA L	$116.02	$116.02
03/07/2022	PAYMENT	GROSS, BRENDA CHECK NUM: 0005777347	$-30.93	$0.00
01/05/2022	PAYMENT	GROSS, BRENDA CHECK NUM: 0040033015	$-30.93	$30.93
11/17/2021	PAYMENT	GROSS, BRENDA CHECK NUM: 0034867576	$-4.33	$61.86
10/26/2021	PAYMENT	GROSS, BRENDA CHECK NUM: 0032710494	$-30.94	$66.19
10/26/2021	PAYMENT	GROSS, BRENDA CHECK NUM: 0032710493	$-30.93	$97.13
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.09	$128.06
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.24	$124.97
07/14/2021	BILL	GROSS, RETO MARK & BRENDA L	$123.73	$123.73
03/02/2021	PAYMENT	GROSS, BRENDA CHECK NUM: 5800778	$-30.58	$0.00
12/31/2020	PAYMENT	GROSS, BRENDA CHECK NUM: 0043585024	$-30.58	$30.58
10/07/2020	PAYMENT	GROSS, BRENDA CHECK NUM: 0032954577	$-30.58	$61.16
08/21/2020	PAYMENT	GROSS, BRENDA CHECK NUM: 0027362311	$-30.58	$91.74
07/15/2020	BILL	GROSS, RETO MARK & BRENDA L	$122.32	$122.32
03/02/2020	PAYMENT	GROSS, BRENDA CHECK NUM: 6457266	$-30.58	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$30.58
01/07/2020	PAYMENT	GROSS, BRENDA CHECK NUM: 0048025164	$-30.58	$30.58
10/11/2019	PAYMENT	GROSS, BRENDA CHECK NUM: 0036277979	$-30.58	$61.16
08/22/2019	PAYMENT	GROSS, BRENDA CHECK NUM: 0030185779	$-30.58	$91.74
07/10/2019	BILL	GROSS, RETO MARK & BRENDA L	$122.32	$122.32
03/04/2019	PAYMENT	GROSS, BRENDA CHECK NUM: 0007300370	$-30.47	$0.00
01/08/2019	PAYMENT	GROSS, BRENDA L CHECK NUM: 0051850858	$-30.47	$30.47
10/01/2018	PAYMENT	GROSS, BRENDA L CHECK NUM: 0038244302	$-30.47	$60.94
08/24/2018	PAYMENT	GROSS, BRENDA L CHECK NUM: 0032867323	$-30.48	$91.41
07/09/2018	BILL	GROSS, RETO MARK & BRENDA L	$121.89	$121.89
05/02/2018	PAYMENT	GROSS, BRENDA CHECK NUM: 0016993940	$-5.00	$0.00
05/02/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$0.79	$5.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.16	$4.21
02/26/2018	PAYMENT	GROSS, BRENDA L CHECK NUM: 0007155009	$-27.76	$4.05
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.16	$31.81
12/26/2017	PAYMENT	GROSS, BRENDA L CHECK NUM: 0053502254	$-27.76	$31.65
12/18/2017	PAYMENT	GROSS, BRENDA L CHECK NUM: 0052815614	$-55.53	$59.41
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.78	$114.94
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.11	$112.16
07/07/2017	BILL	GROSS, RETO MARK & BRENDA L	$111.05	$111.05
01/04/2017	PAYMENT	GROSS, BRENDA CHECK NUM: 57112569	$-27.76	$0.00
09/30/2016	PAYMENT	GROSS, BRENDA CHECK NUM: 42560581	$-27.76	$27.76
08/17/2016	PAYMENT	GROSS, BRENDA CHECK NUM: 0035262400	$-27.77	$55.52
07/08/2016	PAYMENT	GROSS, BRENDA L CHECK NUM: 0029066206	$-27.76	$83.29
07/08/2016	BILL	GROSS, RETO MARK & BRENDA L	$111.05	$111.05
03/07/2016	PAYMENT	GROSS, BRENDA L CHECK NUM: 0009151384	$-27.76	$0.00
01/06/2016	PAYMENT	GROSS, BRENDA L CHECK NUM: 0047999973	$-27.76	$27.76
10/06/2015	PAYMENT	GROSS, BRENDA L CHECK NUM: 0033782701	$-27.76	$55.52
08/19/2015	PAYMENT	GROSS, BRENDA L CHECK NUM: 0026002334	$-27.77	$83.28
07/08/2015	BILL	GROSS, RETO MARK & BRENDA L	$111.05	$111.05
01/23/2015	PAYMENT	GROSS, BRENDA L CHECK NUM: 0092482603	$-60.00	$0.00
01/23/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$3.97	$60.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.09	$56.03
10/27/2014	PAYMENT	GROSS, BRENDA L CHECK NUM: 0037351992	$-60.00	$54.94
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.78	$114.94
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.11	$112.16
07/10/2014	BILL	GROSS, RETO MARK & BRENDA L	$111.05	$111.05
04/11/2014	PAYMENT	GROSS, BRENDA L CHECK NUM: 0005847365	$-4.21	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.16	$4.21
03/11/2014	PAYMENT	GROSS, BRENDA CHECK NUM: 009543613	$-27.76	$4.05
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.16	$31.81
01/06/2014	PAYMENT	GROSS, BRENDA CHECK NUM: 0090333496	$-27.76	$31.65
10/21/2013	PAYMENT	GROSS, BRENDA CHECK NUM: 38471654	$-27.76	$59.41
10/21/2013	PAYMENT	GROSS, BRENDA CHECK NUM: 37551340	$-27.77	$87.17
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.78	$114.94
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.11	$112.16
07/16/2013	BILL	GROSS, RETO MARK & BRENDA L	$111.05	$111.05
03/08/2013	PAYMENT	GROSS, BRENDAARK & BRENDA L CHECK NUM: 42826595	$-21.05	$0.00
03/08/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 83514119	$-30.00	$21.05
03/08/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-1.02	$51.05
03/08/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 83514119	$30.00	$52.07
01/18/2013	PAYMENT	GROSS, BRENDA CHECK NUM: 14448379	$-30.00	$22.07
10/29/2012	VOID	GROSS, BRENDA CHECK NUM: 83514119	$-30.00	$52.07
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.02	$82.07
07/27/2012	PAYMENT	GROSS, BRENDA CHECK NUM: 50457364	$-30.00	$81.05
07/10/2012	BILL	GROSS, RETO MARK & BRENDA L	$111.05	$111.05
03/06/2012	PAYMENT	GROSS, BRENDA L CHECK NUM: 96066398	$-27.76	$0.00
02/09/2012	PAYMENT	GROSS, BRENDA CHECK NUM: 86099345	$-8.89	$27.76
01/30/2012	PAYMENT	GROSS, BRENDA CHECK NUM: 81728446	$-83.29	$36.65
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.00	$119.94
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.78	$114.94
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.11	$112.16
07/14/2011	BILL	GROSS, RETO MARK & BRENDA L	$111.05	$111.05
03/08/2011	PAYMENT	GROSS, BRENDA CHECK NUM: 380292760	$-27.91	$0.00
01/05/2011	PAYMENT	GROSS, RETO MARK & BRENDA L CHECK NUM: 77354	$-27.91	$27.91
10/05/2010	PAYMENT	GROSS, BRENDA CHECK NUM: 76087517	$-27.91	$55.82
08/27/2010	PAYMENT	GROSS, BRENDA L CHECK NUM: 55722391	$-27.94	$83.73
07/14/2010	BILL	GROSS, RETO MARK & BRENDA L	$111.67	$111.67
02/26/2010	PAYMENT	GROSS, RETO MARK & BRENDA L CHECK NUM: 20247	$-27.91	$0.00
02/26/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2828	$-29.91	$27.91
02/26/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9945	$-27.91	$57.82
02/26/2010	AMENDMENT	adjust to amount paid	$-1.99	$85.73
02/26/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2828	$29.91	$87.72
02/26/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 9945	$27.91	$57.81
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.08	$29.90
01/07/2010	VOID	GROSS, RETO MARK & BRENDA L CHECK NUM: 9945	$-27.91	$29.82
11/09/2009	VOID	GROSS, BRENDA L CHECK NUM: 2828	$-29.91	$57.73
11/06/2009	PAYMENT	GROSS, RETO MARK & BRENDA L CHECK NUM: 5408	$-27.94	$87.64
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.79	$115.58
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.12	$112.79
07/21/2009	BILL	GROSS, RETO MARK & BRENDA L	$111.67	$111.67
01/06/2009	PAYMENT	GROSS, RETO MARK & BRENDA L CHECK NUM: 124302768	$-111.57	$0.00
01/06/2009	AMENDMENT	S/P AMT TO SMALL TO REBILL	$-3.91	$111.57
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.79	$115.48
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.12	$112.69
07/14/2008	BILL	GROSS, RETO MARK & BRENDA L	$111.57	$111.57
02/29/2008	PAYMENT	GROSS, RETO MARK & BRENDA L CHECK NUM: 78526951	$-27.89	$0.00
01/07/2008	PAYMENT	GROSS, RETO MARK & BRENDA L CHECK NUM: 39326516	$-27.89	$27.89
09/28/2007	PAYMENT	GROSS, RETO MARK & BRENDA L CHECK NUM: 7320	$-27.89	$55.78
08/31/2007	PAYMENT	GROSS, RETO MARK & BRENDA L CHECK NUM: 2547	$-27.90	$83.67
07/13/2007	BILL	GROSS, RETO MARK & BRENDA L	$111.57	$111.57
08/31/2006	PAYMENT	GROSS, BRENDA L CHECK NUM: 101171583	$-126.43	$0.00
08/31/2006	AMENDMENT	W/O PENALTY	$-0.05	$126.43
08/02/2006	INTEREST	Monthly Interest	$0.05	$126.48
07/19/2006	BILL	GROSS, RETO MARK & BRENDA L	$111.53	$126.43
07/03/2006	INTEREST	Monthly Interest	$0.05	$14.90
06/01/2006	INTEREST	Monthly Interest	$0.05	$14.85
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$14.80
03/24/2006	PAYMENT	GROSS, RETO MARK & BRENDA L CHECK NUM: 50429	$-120.31	$7.80
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.80	$128.11
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.01	$120.31
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.79	$115.30
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.11	$112.51
07/21/2005	BILL	GROSS, RETO MARK & BRENDA L	$111.40	$111.40
04/25/2005	PAYMENT	@	$-128.31	$0.00
07/01/2004	PENALTY	Penalty 04-05	$16.74	$128.31
07/01/2004	BILL	GROSS, RETO MARK & BRE @	$111.57	$111.57
02/17/2004	PAYMENT	@	$-120.47	$0.00
07/01/2003	PENALTY	Penalty 03-04	$8.92	$120.47
07/01/2003	BILL	GROSS, RETO MARK & BRE @	$111.55	$111.55