Tax Account 006-630-014

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Account Summary

Account ID	006-630-014
Account Type	Real Estate
Location	0 SEC 11 TWP 44N 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	$36.58
Total	$36.58
Paid	$36.58
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (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	$36.58	$0.00	$36.58	$36.58	$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	$36.58	$0.00	$36.58	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$36.58	$8.04	$44.62	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$39.76	$0.00	$39.76	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$39.31	$0.00	$39.31	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$39.31	$0.00	$39.31	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$39.17	$0.00	$39.17	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$35.67	$0.00	$35.67	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$35.67	$0.00	$35.67	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$35.67	$0.00	$35.67	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$35.67	$0.00	$35.67	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	NEALIS, BRIAN OR ALICE T CHECK 128	$-36.58	$0.00
07/10/2024	BILL	ASH, TYLER ET AL	$36.58	$36.58
08/15/2023	PAYMENT	ZENDA, KENNETH & JANET CHECK NUM: 4429	$-36.58	$0.00
07/12/2023	BILL	ZENDA, KENNETH E	$36.58	$36.58
04/27/2023	PAYMENT	ZENDA, KENNETH & JANET CHECK NUM: 4425	$-44.62	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.56	$44.62
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.19	$42.06
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.83	$39.87
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.46	$38.04
07/12/2022	BILL	ZENDA, KENNETH E	$36.58	$36.58
08/09/2021	PAYMENT	ZENDA, KENNETH & JANET CHECK NUM: 4344	$-39.76	$0.00
07/14/2021	BILL	ZENDA, KENNETH E	$39.76	$39.76
08/05/2020	PAYMENT	ZENDA, KENNETH & JANET CHECK NUM: 4269	$-39.31	$0.00
07/15/2020	BILL	ZENDA, KENNETH E	$39.31	$39.31
08/15/2019	PAYMENT	ZENDA, KENNETH E & JANET CHECK NUM: 4189	$-39.31	$0.00
07/10/2019	BILL	ZENDA, KENNETH E	$39.31	$39.31
08/01/2018	PAYMENT	ZENDA, KENNETH & JANET CHECK NUM: 4107	$-39.17	$0.00
07/09/2018	BILL	ZENDA, KENNETH E	$39.17	$39.17
08/09/2017	PAYMENT	ZENDA, KENNETH &JANET CHECK NUM: 4039	$-35.67	$0.00
07/07/2017	BILL	ZENDA, KENNETH E	$35.67	$35.67
07/28/2016	PAYMENT	ZENDA, KENNETH E & JANET CHECK NUM: 3982	$-35.67	$0.00
07/08/2016	BILL	ZENDA, KENNETH E	$35.67	$35.67
08/05/2015	PAYMENT	ZENDA, KENNETH & JANET CHECK NUM: 3900	$-35.67	$0.00
07/08/2015	BILL	ZENDA, KENNETH E	$35.67	$35.67
08/13/2014	PAYMENT	ZENDA, KENNETH E & JANET CHECK NUM: 3783	$-35.67	$0.00
07/10/2014	BILL	ZENDA, KENNETH E	$35.67	$35.67
08/19/2013	PAYMENT	ZENDA, KENNETH & JANET CHECK NUM: 3663	$-35.67	$0.00
07/16/2013	BILL	ZENDA, KENNETH E	$35.67	$35.67
08/03/2012	PAYMENT	ZENDA, KENNETH E & JANET CHECK NUM: 3814	$-35.67	$0.00
07/10/2012	BILL	ZENDA, KENNETH E	$35.67	$35.67
08/02/2011	PAYMENT	ZENDA, KENNETH & JANET CHECK NUM: 3569	$-35.67	$0.00
07/14/2011	BILL	ZENDA, KENNETH E	$35.67	$35.67
07/28/2010	PAYMENT	ZENDA, KENNETH E & JANET CHECK NUM: 3455	$-35.67	$0.00
07/14/2010	BILL	ZENDA, KENNETH E	$35.67	$35.67
09/14/2009	PAYMENT	ZENDA, KENNETH E CHECK NUM: 3281	$-36.07	$0.00
07/21/2009	BILL	ZENDA, KENNETH E	$36.07	$36.07
08/18/2008	PAYMENT	ZENDA, KENNETH E CHECK NUM: 3151	$-36.07	$0.00
07/14/2008	BILL	ZENDA, KENNETH E	$36.07	$36.07
02/12/2008	PAYMENT	ZENDA, KENNETH E CHECK NUM: 3067	$-41.47	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.16	$41.47
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.80	$39.31
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.44	$37.51
07/13/2007	BILL	ZENDA, KENNETH E	$36.07	$36.07
08/24/2006	PAYMENT	ZENDA, KENNETH E CHECK NUM: 1986	$-35.12	$0.00
07/19/2006	BILL	ZENDA, KENNETH E	$35.12	$35.12
08/23/2005	PAYMENT	ZENDA, KENNETH E CHECK NUM: 1883.	$-35.12	$0.00
07/21/2005	BILL	ZENDA, KENNETH E	$35.12	$35.12
08/06/2004	PAYMENT	@	$-35.17	$0.00
07/01/2004	BILL	ZENDA, KENNETH E @	$35.17	$35.17
08/20/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	ZENDA, KENNETH E @	$35.17	$35.17