Tax Account 007-12F-032

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Account Summary

Account ID	007-12F-032
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	$0.00	$11.73	$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	$2.72	$15.08	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.36	$0.49	$12.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$17.44	$11.14	$28.58	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$11.22	$7.53	$18.75	$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
07/30/2024	PAYMENT	HOLLENSTEIN, CYNTHIA TR ET AL CHECK 107	$-11.73	$0.00
07/10/2024	BILL	HOLLENSTEIN, CYNTHIA ET AL	$11.73	$11.73
08/03/2023	PAYMENT	HEIRLOOM LAND LLC CHECK NUM: 2011	$-11.73	$0.00
07/12/2023	BILL	HOLLENSTEIN, JOSEPH & CYNTHIA	$11.73	$11.73
07/20/2022	PAYMENT	HOLLENSTEIN, JOSEPH CHECK BANK: OP INTERNET NUM: 3LPC3MZNL	$-11.73	$0.00
07/12/2022	BILL	HOLLENSTEIN, JOSEPH & CYNTHIA	$11.73	$11.73
08/11/2021	PAYMENT	HEIRLOOM LAND LLC CHECK NUM: 2003	$-12.50	$0.00
07/14/2021	BILL	HOLLENSTEIN, JOSEPH & CYNTHIA	$12.50	$12.50
03/17/2021	PAYMENT	JOSEPH HOLLENSTEIN CHECK NUM: ACH	$-15.08	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.87	$15.08
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.74	$14.21
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.62	$13.47
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.49	$12.85
07/15/2020	BILL	HOLLENSTEIN, JOSEPH & CYNTHIA	$12.36	$12.36
09/30/2019	PAYMENT	CHRISTENSEN, SIDNEY CREDIT: D BANK: OP INTERNET NUM: 626309	$-13.00	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.49	$13.00
07/11/2019	PAYMENT	HCL HOLDINGS LLC ET AL CHECK NUM: 105	$-35.96	$12.51
07/10/2019	BILL	HCL HOLDINGS LLC	$12.36	$48.47
07/01/2019	INTEREST	Monthly Interest	$0.15	$36.11
06/03/2019	INTEREST	Monthly Interest	$0.15	$35.96
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$35.81
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.22	$28.81
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.05	$27.59
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.87	$26.54
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.70	$25.67
07/09/2018	BILL	BARRIGA, MARIANA	$17.44	$24.97
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$7.53
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.03	$0.53
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.03	$0.50
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.02	$0.47
10/05/2017	PAYMENT	BARRIGA, MARIANA CHECK NUM: 1307	$-11.22	$0.45
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.45	$11.67
07/07/2017	BILL	D3 BUSINESS MANAGEMENT INC	$11.22	$11.22
08/26/2016	PAYMENT	DEED ADVENTURE LLC CHECK NUM: 238	$-11.22	$0.00
07/08/2016	BILL	FRAZIER, BRENDA K	$11.22	$11.22
07/29/2015	PAYMENT	FRAZIER, BRENDA K CHECK NUM: 2729	$-11.22	$0.00
07/08/2015	BILL	FRAZIER, BRENDA K	$11.22	$11.22
08/01/2014	PAYMENT	FRAZIER, BRENDA K CHECK NUM: 1088	$-11.22	$0.00
07/10/2014	BILL	FRAZIER, BRENDA K	$11.22	$11.22
08/15/2013	PAYMENT	FRAZIER, BRENDA K CHECK NUM: 1013	$-11.22	$0.00
07/16/2013	BILL	FRAZIER, BRENDA K	$11.22	$11.22
07/19/2012	PAYMENT	FRAZIER, BRENDA K CHECK NUM: 1049	$-11.22	$0.00
07/10/2012	BILL	FRAZIER, BRENDA K	$11.22	$11.22
08/19/2011	PAYMENT	FRAZIER, BRENDA K CHECK NUM: 2682	$-11.22	$0.00
07/14/2011	BILL	FRAZIER, BRENDA K	$11.22	$11.22
08/17/2010	PAYMENT	FRAZIER, BRENDA K CHECK NUM: 2643	$-11.29	$0.00
07/14/2010	BILL	FRAZIER, BRENDA K	$11.29	$11.29
08/05/2009	PAYMENT	FRAZIER, BRENDA K CHECK NUM: 2463	$-11.29	$0.00
07/21/2009	BILL	FRAZIER, BRENDA K	$11.29	$11.29
07/25/2008	PAYMENT	PARADIGM PROPERTIES INC CHECK	$-11.34	$0.00
07/14/2008	BILL	PARADIGM PROPERTIES INC	$11.34	$11.34
08/21/2007	PAYMENT	PARADIGM PROPERTIES INC CHECK NUM: 3310	$-11.34	$0.00
07/13/2007	BILL	PARADIGM PROPERTIES INC	$11.34	$11.34
08/28/2006	PAYMENT	PARADIGM PROPERTIES INC CHECK	$-11.33	$0.00
07/19/2006	BILL	PARADIGM PROPERTIES INC	$11.33	$11.33
08/18/2005	PAYMENT	PARADIGM PROPERTIES CHECK NUM: 2072	$-11.32	$0.00
07/21/2005	BILL	PARADIGM PROPERTIES INC	$11.32	$11.32
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	FRENCH, GERALD M & BER @	$11.34	$11.34