Tax Account 007-11K-005

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Account Summary

Account ID	007-11K-005
Account Type	Real Estate
Location	0 SEC 31 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	$46.85
Total	$46.85
Paid	$46.85
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	$46.85	$0.00	$46.85	$46.85	$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	$46.85	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.85	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$49.96	$0.00	$49.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$49.39	$0.00	$49.39	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$49.39	$0.00	$49.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$49.22	$0.00	$49.22	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	"KARIN RECALDE" ONLINE	$-46.85	$0.00
07/10/2024	BILL	RITZ, HEATHER TR	$46.85	$46.85
08/09/2023	PAYMENT	ROMONT, MICHAEL TR CHECK NUM: 1264	$-46.85	$0.00
07/12/2023	BILL	ROMONT, MICHAEL TR	$46.85	$46.85
08/08/2022	PAYMENT	LEGAL MINDS TR ET AL CHECK NUM: 1242	$-46.85	$0.00
07/12/2022	BILL	ROMONT, MICHAEL TR	$46.85	$46.85
07/27/2021	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 58039	$-49.96	$0.00
07/14/2021	BILL	REESE INVESTMENT PROPERTIES IN	$49.96	$49.96
08/05/2020	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 57687	$-49.39	$0.00
07/15/2020	BILL	REESE INVESTMENT PROPERTIES IN	$49.39	$49.39
08/12/2019	PAYMENT	DREIER, FRED L & RODNEY L CHECK NUM: 159	$-49.39	$0.00
07/10/2019	BILL	DREIER, FRED L & ETHEL L	$49.39	$49.39
07/24/2018	PAYMENT	DREIER, FRED L & RODNEY L CHECK NUM: 142	$-49.22	$0.00
07/09/2018	BILL	DREIER, FRED L & ETHEL L	$49.22	$49.22
07/19/2017	PAYMENT	DREIER, FRED L & RODNEY L CHECK NUM: 116	$-44.84	$0.00
07/07/2017	BILL	DREIER, FRED L & ETHEL L	$44.84	$44.84
07/20/2016	PAYMENT	DREIER, FRED L CHECK NUM: 2479	$-44.84	$0.00
07/08/2016	BILL	DREIER, FRED L & ETHEL L	$44.84	$44.84
07/20/2015	PAYMENT	DREIER, FRED L CHECK NUM: 2367	$-44.84	$0.00
07/08/2015	BILL	DREIER, FRED L & ETHEL L	$44.84	$44.84
07/24/2014	PAYMENT	DREIER, FRED L & ETHEL L CHECK NUM: 2985	$-44.84	$0.00
07/10/2014	BILL	DREIER, FRED L & ETHEL L	$44.84	$44.84
07/25/2013	PAYMENT	DREIER, FRED L & ETHEL L CHECK NUM: 2926	$-44.84	$0.00
07/16/2013	BILL	DREIER, FRED L & ETHEL L	$44.84	$44.84
07/19/2012	PAYMENT	DREIER, FRED L CHECK NUM: 2788	$-44.84	$0.00
07/10/2012	BILL	DREIER, FRED L & ETHEL L	$44.84	$44.84
07/27/2011	PAYMENT	DREIER, FRED L CHECK NUM: 2726	$-44.84	$0.00
07/14/2011	BILL	DREIER, FRED L & ETHEL L	$44.84	$44.84
07/26/2010	PAYMENT	DREIER, FRED L & ETHEL L CHECK NUM: 2674	$-45.09	$0.00
07/14/2010	BILL	DREIER, FRED L & ETHEL L	$45.09	$45.09
08/04/2009	PAYMENT	DREIER, FRED L & ETHEL L CHECK NUM: 2614	$-45.09	$0.00
07/21/2009	BILL	DREIER, FRED L & ETHEL L	$45.09	$45.09
07/23/2008	PAYMENT	DREIER, FRED L & ETHEL L CHECK NUM: 2341	$-45.09	$0.00
07/14/2008	BILL	DREIER, FRED L & ETHEL L	$45.09	$45.09
07/20/2007	PAYMENT	DREIER, FRED L CHECK NUM: 2270	$-45.09	$0.00
07/13/2007	BILL	DREIER, FRED L & ETHEL L	$45.09	$45.09
08/07/2006	PAYMENT	DREIER, FRED CHECK NUM: 1839	$-45.07	$0.00
07/19/2006	BILL	DREIER, FRED L & ETHEL L	$45.07	$45.07
08/17/2005	PAYMENT	FRED L DREIER CHECK NUM: 2900	$-45.02	$0.00
07/21/2005	BILL	DREIER, FRED L & ETHEL L	$45.02	$45.02
07/19/2004	PAYMENT	@	$-45.09	$0.00
07/01/2004	BILL	DREIER, FRED L & ETHEL @	$45.09	$45.09
08/12/2003	PAYMENT	@	$-45.08	$0.00
07/01/2003	BILL	DREIER, FRED L & ETHEL @	$45.08	$45.08