Tax Account 007-12F-012

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Owners

Account Summary

Account ID	007-12F-012
Account Type	Real Estate
Location	0 SEC 11 TWP 37N 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	$11.73
Total	$11.73
Paid	$11.73
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	$11.73	$0.00	$11.73	$11.73	$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	$11.73	$2.58	$14.31	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.73	$0.00	$11.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$12.50	$0.00	$12.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$12.36	$0.00	$12.36	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.36	$0.00	$12.36	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$11.22	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.22	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.22	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.22	$0.00	$11.22	$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
07/31/2024	PAYMENT	WILLIAM DARMON LLC CHECK 10002	$-11.73	$0.00
07/10/2024	BILL	WILLIAM DARMON LLC	$11.73	$11.73
04/10/2024	PAYMENT	WILLIAM DARMON LLC CHECK 10000	$-14.31	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.82	$14.31
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.70	$13.49
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.59	$12.79
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.47	$12.20
07/12/2023	BILL	GANGL, EVAN MICHAEL ET AL	$11.73	$11.73
08/01/2022	PAYMENT	GANGL, EVAN CHECK NUM: OP INTERNET	$-11.73	$0.00
07/12/2022	BILL	GANGL, EVAN MICHAEL ET AL	$11.73	$11.73
08/20/2021	PAYMENT	GANGL, BRENDA CREDIT: D BANK: OP INTERNET NUM: 819182	$-12.50	$0.00
07/14/2021	BILL	GANGL, EVAN MICHAEL ET AL	$12.50	$12.50
07/22/2020	PAYMENT	GANGL, NATHAN L CHECK NUM: ACH	$-12.36	$0.00
07/15/2020	BILL	GANGL, EVAN MICHAEL ET AL	$12.36	$12.36
08/12/2019	PAYMENT	GANGL, EVAN CREDIT: D BANK: OP INTERNET NUM: 010565	$-12.36	$0.00
07/10/2019	BILL	GANGL, EVAN MICHAEL ET AL	$12.36	$12.36
07/23/2018	PAYMENT	BROWN, JEFFERSON C & DIANNE K CHECK NUM: 1748	$-17.44	$0.00
07/09/2018	BILL	BROWN, JEFFERSON C	$17.44	$17.44
07/24/2017	PAYMENT	BROWN, JEFFERSON C & DIANNE K CHECK NUM: 1652	$-11.22	$0.00
07/07/2017	BILL	BROWN, JEFFERSON C	$11.22	$11.22
07/22/2016	PAYMENT	BROWN, JEFFERSON C & DIANNE K CHECK NUM: 1545	$-11.22	$0.00
07/08/2016	BILL	BROWN, JEFFERSON C	$11.22	$11.22
07/27/2015	PAYMENT	BROWN, JEFFERSON C & DIANNE K CHECK NUM: 1427	$-11.22	$0.00
07/08/2015	BILL	BROWN, JEFFERSON C	$11.22	$11.22
07/29/2014	PAYMENT	BROWN, JEFFERSON C CHECK NUM: 13305	$-11.22	$0.00
07/10/2014	BILL	BROWN, JEFFERSON C	$11.22	$11.22
08/01/2013	PAYMENT	BROWN, JEFFERSON C CHECK NUM: 1188	$-11.22	$0.00
07/16/2013	BILL	BROWN, JEFFERSON C	$11.22	$11.22
07/23/2012	PAYMENT	BROWN, JEFFERSON C & DIANNE K CHECK NUM: 1059	$-11.22	$0.00
07/10/2012	BILL	BROWN, JEFFERSON C	$11.22	$11.22
08/19/2011	PAYMENT	BROWN, JEFFERSON C CHECK NUM: 3506	$-11.22	$0.00
07/14/2011	BILL	BROWN, JEFFERSON C	$11.22	$11.22
08/26/2010	PAYMENT	BROWN, TIMOTHY M CHECK NUM: 1519	$-11.29	$0.00
07/14/2010	BILL	BROWN, TIMOTHY M	$11.29	$11.29
09/11/2009	PAYMENT	BROWN, TIMOTHY M CHECK NUM: 1419	$-11.29	$0.00
07/21/2009	BILL	BROWN, TIMOTHY M	$11.29	$11.29
07/28/2008	PAYMENT	BROWN, TIMOTHY M CHECK NUM: 1306	$-11.34	$0.00
07/14/2008	BILL	BROWN, TIMOTHY M	$11.34	$11.34
08/17/2007	PAYMENT	BROWN, TIMOTHY M CHECK NUM: 1198	$-11.34	$0.00
07/13/2007	BILL	BROWN, TIMOTHY M	$11.34	$11.34
08/28/2006	PAYMENT	BROWN, TIMOTHY M CHECK NUM: 1091	$-11.33	$0.00
07/19/2006	BILL	BROWN, TIMOTHY M	$11.33	$11.33
08/19/2005	PAYMENT	BROWN, TIMOTHY M CHECK NUM: 759	$-11.32	$0.00
07/21/2005	BILL	BROWN, TIMOTHY M	$11.32	$11.32
08/19/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	BROWN, TIMOTHY M @	$11.34	$11.34
08/18/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	BROWN, TIMOTHY M @	$11.34	$11.34