Tax Account 007-12B-005

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Owners

Account Summary

Account ID	007-12B-005
Account Type	Real Estate
Location	0 SEC 3 TWP 37N RGE 58E MDB&M
Balance	$81.71
Currently Due	$81.71

$81.71 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $81.71 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$74.96
Total	$81.71
Paid	$0.00
Balance	$81.71
Due	$81.71
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$74.96	$3.00	$74.96	$0.00	$77.96	Pay $77.96 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$3.75	$0.00	$0.00	$81.71	Pay $81.71 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$81.71
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$81.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$74.96	$3.00	$77.96	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$74.96	$0.00	$74.96	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$79.93	$0.00	$79.93	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$79.02	$0.00	$79.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$79.02	$0.00	$79.02	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$83.86	$0.00	$83.86	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$71.74	$0.00	$71.74	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$71.74	$0.00	$71.74	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$71.74	$0.00	$71.74	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$71.74	$0.00	$71.74	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.75	$81.71
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.00	$77.96
07/10/2024	BILL	SHAFA, TAYEBEH & SIAMAK TR	$74.96	$74.96
09/18/2023	PAYMENT	SIAMAK SHAFA CHECK OPCC	$-77.96	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.00	$77.96
07/12/2023	BILL	SHAFA, SAEED S & TAYEBEH	$74.96	$74.96
07/25/2022	PAYMENT	SHAFA, SAEED & TAYEBEH CHECK NUM: 282	$-74.96	$0.00
07/12/2022	BILL	SHAFA, SAEED S & TAYEBEH	$74.96	$74.96
08/03/2021	PAYMENT	SHAFA, SAEED & TAYEBEH CHECK NUM: 265	$-79.93	$0.00
07/14/2021	BILL	SHAFA, SAEED S & TAYEBEH	$79.93	$79.93
07/23/2020	PAYMENT	SHAFA, SAEED S & TAYEBEH CHECK NUM: 00239	$-79.02	$0.00
07/15/2020	BILL	SHAFA, SAEED S & TAYEBEH	$79.02	$79.02
08/12/2019	PAYMENT	SHAFA, TAYEBEH OR SAEED CHECK NUM: 222	$-79.02	$0.00
07/10/2019	BILL	SHAFA, SAEED S & TAYEBEH	$79.02	$79.02
07/24/2018	PAYMENT	SHAFA, TAYEBEH & SAEED CHECK NUM: 214	$-83.86	$0.00
07/09/2018	BILL	SHAFA, SAEED S & TAYEBEH	$83.86	$83.86
07/18/2017	PAYMENT	SHAFA, SAEED & TAYEBEH CHECK NUM: 4223	$-71.74	$0.00
07/07/2017	BILL	SHAFA, SAEED S & TAYEBEH	$71.74	$71.74
07/28/2016	PAYMENT	SHAFA, SAEED S & TAYEBEH CHECK NUM: 175	$-71.74	$0.00
07/08/2016	BILL	SHAFA, SAEED S & TAYEBEH	$71.74	$71.74
07/30/2015	PAYMENT	SHAFA, SAEED S & TAYEBEH CHECK NUM: 00151	$-71.74	$0.00
07/08/2015	BILL	SHAFA, SAEED S & TAYEBEH	$71.74	$71.74
07/31/2014	PAYMENT	SHAFA, SAEED & TAYEBEH CHECK NUM: 142	$-71.74	$0.00
07/10/2014	BILL	SHAFA, SAEED S & TAYEBEH	$71.74	$71.74
07/30/2013	PAYMENT	SHAFA, SAEED S & TAYEBEH CHECK NUM: 124	$-71.74	$0.00
07/16/2013	BILL	SHAFA, SAEED S & TAYEBEH	$71.74	$71.74
07/20/2012	PAYMENT	SHAFA, SAEED & TAYEBEH CHECK NUM: 4213	$-71.74	$0.00
07/10/2012	BILL	SHAFA, SAEED S & TAYEBEH	$71.74	$71.74
08/19/2011	PAYMENT	SHAFA, SAEED S & TAYEBEH CHECK NUM: 4149	$-71.74	$0.00
07/14/2011	BILL	SHAFA, SAEED S & TAYEBEH	$71.74	$71.74
08/03/2010	PAYMENT	SHAFA, SAEED S & TAYEBEH CHECK NUM: 4113	$-72.15	$0.00
07/14/2010	BILL	SHAFA, SAEED S & TAYEBEH	$72.15	$72.15
08/28/2009	PAYMENT	SHAFA, SAEED S & TAYEBEH CHECK NUM: 4055	$-72.15	$0.00
07/21/2009	BILL	SHAFA, SAEED S & TAYEBEH	$72.15	$72.15
07/29/2008	PAYMENT	SHAFA, SAEED S & TAYEBEH CHECK NUM: 3995	$-72.15	$0.00
07/14/2008	BILL	SHAFA, SAEED S & TAYEBEH	$72.15	$72.15
08/09/2007	PAYMENT	SHAFA, SAEED & TAYEBEH CHECK NUM: 3908	$-72.15	$0.00
07/13/2007	BILL	SHAFA, SAEED S & TAYEBEH	$72.15	$72.15
08/16/2006	PAYMENT	SHAFA, SAEED S & TAYEBEH CHECK NUM: 4121	$-72.12	$0.00
07/19/2006	BILL	SHAFA, SAEED S & TAYEBEH	$72.12	$72.12
08/23/2005	PAYMENT	SAEED SHAFA CHECK NUM: 3733	$-72.04	$0.00
07/21/2005	BILL	SHAFA, SAEED S & TAYEBEH	$72.04	$72.04
08/02/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	SHAFA, SAEED S & TAYEB @	$72.15	$72.15
08/19/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	SHAFA, SAEED S & TAYEB @	$72.13	$72.13