Tax Account 007-11C-015

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Account Summary

Account ID	007-11C-015
Account Type	Real Estate
Location	0 SEC 7 TWP 36N RGE 58E 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	$46.45
Total	$46.45
Paid	$46.45
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	$46.45	$0.00	$46.45	$46.45	$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	$46.45	$0.00	$46.45	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.45	$0.00	$46.45	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$49.53	$0.00	$49.53	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$48.97	$0.00	$48.97	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$48.97	$0.00	$48.97	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$48.79	$1.21	$50.00	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$44.46	$0.00	$44.46	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$44.46	$0.00	$44.46	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.46	$9.78	$54.24	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$44.46	$0.00	$44.46	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/18/2024	PAYMENT	JAMES CONCANNON ONLINE	$-46.45	$0.00
07/10/2024	BILL	CONCANNON, JAMES H	$46.45	$46.45
08/14/2023	PAYMENT	CONCANNON, JAMES HENRY CREDIT: D BANK: OP INTERNET NUM: 007843	$-46.45	$0.00
07/12/2023	BILL	CONCANNON, MR JAMES H& EVELYN	$46.45	$46.45
08/22/2022	PAYMENT	CONCANNON, JAMES CREDIT: D BANK: OP INTERNET NUM: 045403	$-46.45	$0.00
07/12/2022	BILL	CONCANNON, MR JAMES H& EVELYN	$46.45	$46.45
08/03/2021	PAYMENT	RAKOW, REBECCA CREDIT: D BANK: OP INTERNET NUM: 170704	$-49.53	$0.00
07/14/2021	BILL	CONCANNON, MR JAMES H& EVELYN	$49.53	$49.53
08/18/2020	PAYMENT	CONCANNON, JAMES & REBECCA CHECK NUM: 0038392907	$-48.97	$0.00
07/15/2020	BILL	CONCANNON, MR JAMES H& EVELYN	$48.97	$48.97
08/12/2019	PAYMENT	CONCANNON, MR JAMES H& REBECCA CHECK NUM: 0052090634	$-48.97	$0.00
07/10/2019	BILL	CONCANNON, MR JAMES H& EVELYN	$48.97	$48.97
08/07/2018	PAYMENT	CONCANNON, MR JAMES CHECK NUM: 018080703088598	$-50.00	$0.00
08/07/2018	AMENDMENT	Too small to refund	$1.21	$50.00
07/09/2018	BILL	CONCANNON, MR JAMES H& EVELYN	$48.79	$48.79
08/03/2017	PAYMENT	CONCANNON, MR JAMES H& REBECCA CHECK NUM: 0011270806	$-44.46	$0.00
07/07/2017	BILL	CONCANNON, MR JAMES H& EVELYN	$44.46	$44.46
09/13/2016	PAYMENT	CONCANNON, MR JAMES H& REBECCA CHECK NUM: 003982809	$-44.46	$0.00
09/13/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.78	$44.46
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.78	$46.24
07/08/2016	BILL	CONCANNON, MR JAMES H& EVELYN	$44.46	$44.46
04/13/2016	PAYMENT	CONCANNON, JAMES CREDIT: D BANK: OP INTERNET NUM: 053702	$-54.24	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.11	$54.24
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.67	$51.13
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.22	$48.46
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.78	$46.24
07/08/2015	BILL	CONCANNON, MR JAMES H& EVELYN	$44.46	$44.46
07/24/2014	PAYMENT	MR JAMES CONCAN CHECK BANK: WF INTERNET NUM: 014072403035930	$-44.46	$0.00
07/10/2014	BILL	CONCANNON, MR JAMES H& EVELYN	$44.46	$44.46
08/02/2013	PAYMENT	MR JAMES CONCAN CHECK BANK: WF INTERNET NUM: 013080203104701	$-44.46	$0.00
07/16/2013	BILL	CONCANNON, MR JAMES H& EVELYN	$44.46	$44.46
08/27/2012	PAYMENT	CONCANNON, JAMES H CHECK NUM: 61657048	$-44.46	$0.00
07/10/2012	BILL	CONCANNON, MR JAMES H& EVELYN	$44.46	$44.46
08/19/2011	PAYMENT	CONCANNON, JAMES H CHECK NUM: 4586918	$-44.46	$0.00
07/14/2011	BILL	CONCANNON, MR JAMES H& EVELYN	$44.46	$44.46
08/04/2010	PAYMENT	CONCANNON, MR JAMES H& EVELYN CHECK NUM: 1389	$-44.71	$0.00
07/14/2010	BILL	CONCANNON, MR JAMES H& EVELYN	$44.71	$44.71
09/14/2009	PAYMENT	CONCANNON, MR JAMES H& EVELYN CHECK NUM: 001704513	$-44.40	$0.00
07/21/2009	BILL	CONCANNON, MR JAMES H& EVELYN	$44.40	$44.40
08/26/2008	PAYMENT	CONCANNON, JAMES H CHECK NUM: 11072796	$-41.23	$0.00
07/14/2008	BILL	CONCANNON, MR JAMES H& EVELYN	$41.23	$41.23
08/29/2007	PAYMENT	CONCANNON, MR JAMES H CHECK NUM: 9227560	$-41.23	$0.00
07/13/2007	BILL	CONCANNON, MR JAMES H& EVELYN	$41.23	$41.23
09/05/2006	PAYMENT	CONCANNON, JAMES H CHECK NUM: 73410643	$-41.21	$0.00
07/19/2006	BILL	CONCANNON, MR JAMES H& EVELYN	$41.21	$41.21
09/02/2005	PAYMENT	CONCANNON, MR JAMES H& EVELYN CHECK NUM: 39492033	$-41.16	$0.00
07/21/2005	BILL	CONCANNON, MR JAMES H& EVELYN	$41.16	$41.16
08/17/2004	PAYMENT	@	$-41.23	$0.00
07/01/2004	BILL	CONCANNON, MR JAMES H @	$41.23	$41.23
08/14/2003	PAYMENT	@	$-45.08	$0.00
07/01/2003	BILL	CONCANNON, MR JAMES H @	$45.08	$45.08