Tax Account 007-08C-008

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Account Summary

Account ID	007-08C-008
Account Type	Real Estate
Location	135 STONEHAVEN CIR
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	$555.53
Total	$561.10
Paid	$561.10
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	$139.16	$5.57	$139.16	$144.73	$0.00
2	10/07/2024	10/17/2024	Paid	$138.79	$0.00	$138.79	$138.79	$0.00
3	01/06/2025	01/16/2025	Paid	$138.79	$0.00	$138.79	$138.79	$0.00
4	03/03/2025	03/13/2025	Paid	$138.79	$0.00	$138.79	$138.79	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$555.53	$0.00	$555.53	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$555.53	$0.00	$555.53	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$592.43	$0.00	$592.43	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$585.68	$0.00	$585.68	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$585.68	$0.00	$585.68	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$583.61	$0.00	$583.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$531.73	$42.51	$574.24	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$531.73	$42.54	$574.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$531.73	$5.32	$537.05	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$531.73	$0.00	$531.73	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/11/2024	PAYMENT	"ERICA ROCKWELL" ONLINE	$-561.10	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.57	$561.10
07/10/2024	BILL	RAINTREE CONSTRUCTION LLC	$555.53	$555.53
08/16/2023	PAYMENT	CONSTRUCTION, RAINTREE CHECK BANK: OP INTERNET NUM: 58QTLC6QA	$-555.53	$0.00
07/12/2023	BILL	RAINTREE CONSTRUCTION LLC	$555.53	$555.53
08/11/2022	PAYMENT	ROCKWELL INDUSTRIAL & MINING CHECK NUM: 14893	$-555.53	$0.00
07/12/2022	BILL	RAINTREE CONSTRUCTION LLC	$555.53	$555.53
08/10/2021	PAYMENT	DBA ROCKWELL INDUSTRIAL AND MI CHECK BANK: OP INTERNET NUM: WTWQK5VML	$-592.43	$0.00
07/14/2021	BILL	RAINTREE CONSTRUCTION LLC	$592.43	$592.43
08/06/2020	PAYMENT	ROCKWELL INDUSTRIAL & MINING CHECK NUM: 13512	$-585.68	$0.00
07/15/2020	BILL	RAINTREE CONSTRUCTION LLC	$585.68	$585.68
08/02/2019	PAYMENT	RAINTREE CONSTRUCTION LLC CHECK NUM: 12353	$-585.68	$0.00
07/10/2019	BILL	RAINTREE CONSTRUCTION LLC	$585.68	$585.68
08/10/2018	PAYMENT	RAINTREE CONSTRUCTION LLC CHECK NUM: 11163	$-583.61	$0.00
07/09/2018	BILL	RAINTREE CONSTRUCTION LLC	$583.61	$583.61
04/11/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 10805	$-441.30	$0.00
04/11/2018	AMENDMENT	Removed pen, too small to bill	$-0.03	$441.30
04/11/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 10805	$441.30	$441.33
04/11/2018	VOID	RAINTREE CONSTRUCTION LLC CHECK NUM: 10805	$-441.30	$0.03
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$23.93	$441.33
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.29	$417.40
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.32	$404.11
08/15/2017	PAYMENT	RAINTREE CONSTRUCTION LLC CHECK NUM: 10022	$-132.94	$398.79
07/07/2017	BILL	RAINTREE CONSTRUCTION LLC	$531.73	$531.73
04/04/2017	PAYMENT	RAINTREE CONSTRUCTION LLC CHECK NUM: 9554	$-441.33	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$23.93	$441.33
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.29	$417.40
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.32	$404.11
08/23/2016	PAYMENT	RAINTREE CONSTRUCTION LLC CHECK NUM: 9004	$-132.94	$398.79
07/08/2016	BILL	RAINTREE CONSTRUCTION LLC	$531.73	$531.73
04/04/2016	PAYMENT	RAINTREE CONSTRUCTION CHECK NUM: 8587	$-138.25	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.32	$138.25
01/11/2016	PAYMENT	RAINTREE CONSTRUCTION CHECK NUM: 8397	$-132.93	$132.93
10/05/2015	PAYMENT	RAINTREE CONSTRUCTION CHECK NUM: 8177	$-132.93	$265.86
08/10/2015	PAYMENT	RAINTREE CONSTRUCTION CHECK NUM: 8055	$-132.94	$398.79
07/08/2015	BILL	RAINTREE CONSTRUCTION	$531.73	$531.73
02/26/2015	PAYMENT	RAINTREE CONSTRUCTION CHECK NUM: 7630	$-132.93	$0.00
01/08/2015	PAYMENT	RAINTREE CONSTRUCTION LLC CHECK NUM: 7504	$-132.93	$132.93
10/07/2014	PAYMENT	RAINTREE CONSTRUCTION CHECK NUM: 7281	$-132.93	$265.86
07/29/2014	PAYMENT	RAINTREE CONSTRUCTION LLC CHECK NUM: 7083	$-132.94	$398.79
07/10/2014	BILL	RAINTREE CONSTRUCTION	$531.73	$531.73
03/04/2014	PAYMENT	RAINTREE CONSTRUCTION CHECK NUM: 6704	$-132.93	$0.00
01/06/2014	PAYMENT	RAINTREE CONSTRUCTION CHECK NUM: 6560	$-132.93	$132.93
10/02/2013	PAYMENT	RAINTREE CONSTRUCTION CHECK NUM: 6261	$-132.93	$265.86
08/09/2013	PAYMENT	RAINTREE CONSTRUCTION CHECK NUM: 6067	$-132.94	$398.79
07/16/2013	BILL	RAINTREE CONSTRUCTION	$531.73	$531.73
12/26/2012	PAYMENT	RAINTREE CONSTRUCTION CHECK NUM: 5473	$-404.11	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.32	$404.11
07/27/2012	PAYMENT	RAINTREE CONSTRUCTION CHECK NUM: 5244	$-132.94	$398.79
07/10/2012	BILL	RAINTREE CONSTRUCTION	$531.73	$531.73
03/07/2012	PAYMENT	RAINTREE CONSTRUCTION CHECK NUM: 4851	$-132.93	$0.00
01/25/2012	PAYMENT	RAINTREE CONSTRUCTION CHECK NUM: 4755	$-138.25	$132.93
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.32	$271.18
10/12/2011	PAYMENT	RAINTREE CONSTRUCTION CHECK NUM: 4565	$-132.93	$265.86
08/22/2011	PAYMENT	RAINTREE CONSTRUCTION CHECK NUM: 4459	$-132.94	$398.79
07/14/2011	BILL	RAINTREE CONSTRUCTION	$531.73	$531.73
03/24/2011	PAYMENT	RAINTREE CONSTRUCTION CHECK NUM: 3756	$-139.03	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.35	$139.03
02/09/2011	PAYMENT	RAINTREE CONSTRUCTION CHECK NUM: 1969	$-139.03	$133.68
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.35	$272.71
10/28/2010	PAYMENT	RAINTREE CONSTRUCTION CHECK NUM: 2616	$-140.39	$267.36
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.69	$407.75
08/23/2010	PAYMENT	RAINTREE CONSTRUCTION CHECK NUM: 2536	$-133.66	$401.06
07/14/2010	BILL	RAINTREE CONSTRUCTION	$534.72	$534.72
04/08/2010	PAYMENT	RAINTREE CONSTRUCTION CHECK NUM: 2387	$-18.72	$0.00
03/24/2010	PAYMENT	RAINTREE CONSTRUCTION CHECK NUM: 2372	$-267.36	$18.72
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.37	$286.08
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.35	$272.71
10/20/2009	PAYMENT	RAINTREE CONSTRUCTION CHECK NUM: 011132	$-272.71	$267.36
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.35	$540.07
08/19/2009	AMENDMENT	Assessment error	$-439.27	$534.72
07/21/2009	BILL	RAINTREE CONSTRUCTION	$973.99	$973.99