Tax Account 007-08C-009

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Account Summary

Account ID	007-08C-009
Account Type	Real Estate
Location	111 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	$555.53
Paid	$555.53
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	$0.00	$139.16	$139.16	$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	$20.74	$613.17	$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	$0.00	$531.73	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$531.73	$0.00	$531.73	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$531.73	$0.00	$531.73	$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
07/29/2024	PAYMENT	"KACI LYNCH" ONLINE	$-555.53	$0.00
07/10/2024	BILL	LR PROPERTIES 111 STONEHAVEN CIRCLE SERIES LLC	$555.53	$555.53
07/28/2023	PAYMENT	SECORD, CHRISTA E & JEFFREY L CHECK NUM: 1279	$-555.53	$0.00
07/12/2023	BILL	SECORD, CHRISTA E TR	$555.53	$555.53
07/25/2022	PAYMENT	SECORD, JEFFREY L & CHRISTA E CHECK NUM: 1552	$-555.53	$0.00
07/12/2022	BILL	SECORD, JEFFREY L & CHRISTA E	$555.53	$555.53
10/19/2021	PAYMENT	SECORD, CHRISTA E & JEFFREY L CHECK NUM: 1561	$-613.17	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$14.81	$613.17
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.93	$598.36
07/14/2021	BILL	SECORD, JEFFREY L & CHRISTA E	$592.43	$592.43
07/21/2020	PAYMENT	SECORD, JEFFREY L & CHRISTA E CHECK NUM: 1122	$-585.68	$0.00
07/15/2020	BILL	SECORD, JEFFREY L & CHRISTA E	$585.68	$585.68
08/15/2019	PAYMENT	SECORD, JEFFREY L & CHRISTA E CHECK NUM: 1110	$-585.68	$0.00
07/10/2019	BILL	SECORD, JEFFREY L & CHRISTA E	$585.68	$585.68
08/21/2018	PAYMENT	SECORD, JEFFREY L & CHRISTA E CHECK BANK: WF INTERNET NUM: 1466	$-583.61	$0.00
07/09/2018	BILL	SECORD, JEFFREY L & CHRISTA E	$583.61	$583.61
07/31/2017	PAYMENT	SECORD, JEFFREY L & CHRISTA E CHECK NUM: 1424	$-531.73	$0.00
07/07/2017	BILL	SECORD, JEFFREY L & CHRISTA E	$531.73	$531.73
08/05/2016	PAYMENT	SECORD, CHRISTA CREDIT: D BANK: OP INTERNET NUM: 154575	$-531.73	$0.00
07/08/2016	BILL	SECORD, JEFFREY L & CHRISTA E	$531.73	$531.73
07/28/2015	PAYMENT	SECORD, JEFFREY L & CHRISTA E CHECK NUM: 1301	$-531.73	$0.00
07/08/2015	BILL	SECORD, JEFFREY L & CHRISTA E	$531.73	$531.73
08/04/2014	PAYMENT	SECORD, JEFFREY CHECK NUM: 1085	$-531.73	$0.00
07/10/2014	BILL	SECORD, JEFFREY L & CHRISTA E	$531.73	$531.73
09/25/2013	PAYMENT	SECORD, JEFFREY L & CHRISTA E CHECK NUM: 1052	$-537.05	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.32	$537.05
07/16/2013	BILL	SECORD, JEFFREY L & CHRISTA E	$531.73	$531.73
07/18/2012	PAYMENT	SECORD, JEFFREY L & CHRISTA E CHECK NUM: 1155	$-531.73	$0.00
07/10/2012	BILL	SECORD, JEFFREY L & CHRISTA E	$531.73	$531.73
07/19/2011	PAYMENT	SECORD, JEFFREY L & CHRISTA E CHECK NUM: 1174	$-531.73	$0.00
07/14/2011	BILL	SECORD, JEFFREY L & CHRISTA E	$531.73	$531.73
08/13/2010	PAYMENT	SECORD, JEFFREY L & CHRISTA E CHECK NUM: 1067	$-401.04	$0.00
07/28/2010	PAYMENT	SECORD, JEFFREY L & CHRISTA E CHECK NUM: 1058	$-133.68	$401.04
07/14/2010	BILL	SECORD, JEFFREY L & CHRISTA E	$534.72	$534.72
10/28/2009	PAYMENT	SECORD, JEFFREY L & CHRISTA E CREDIT: D	$-292.15	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.95	$292.15
08/19/2009	AMENDMENT	Assessment error	$-439.27	$291.20
08/12/2009	PAYMENT	SECORD, JEFFREY L & CHRISTA E CHECK NUM: 2737	$-243.52	$730.47
07/21/2009	BILL	SECORD, JEFFREY L & CHRISTA E	$973.99	$973.99