Tax Account 007-12N-003

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Account Summary

Account ID	007-12N-003
Account Type	Real Estate
Location	0 SEC 27 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	$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
07/30/2024	PAYMENT	KIAKONA, BARBARA CHECK 0611	$-11.73	$0.00
07/10/2024	BILL	MULLINS, FREDERICK W ET AL	$11.73	$11.73
07/28/2023	PAYMENT	HELENIHI, QUINCY J JR CHECK NUM: 585	$-11.73	$0.00
07/12/2023	BILL	KIAKONA, BARBARA L ET AL	$11.73	$11.73
08/02/2022	PAYMENT	KIAKONA, BARBARA CHECK NUM: 825	$-11.73	$0.00
07/12/2022	BILL	KIAKONA, BARBARA L ET AL	$11.73	$11.73
07/27/2021	PAYMENT	KIAKONA, BARBARA CHECK NUM: 0817	$-12.50	$0.00
07/14/2021	BILL	KIAKONA, BARBARA L ET AL	$12.50	$12.50
07/28/2020	PAYMENT	KIAKONA, BARBARA CHECK NUM: 0791	$-12.36	$0.00
07/15/2020	BILL	KIAKONA, BARBARA L ET AL	$12.36	$12.36
08/08/2019	PAYMENT	KIAKONA, BARBARA CHECK NUM: 751	$-12.36	$0.00
07/10/2019	BILL	KIAKONA, BARBARA L ET AL	$12.36	$12.36
08/14/2018	PAYMENT	KIAKONA, BARBARA CHECK NUM: 716	$-17.44	$0.00
07/09/2018	BILL	KIAKONA, BARBARA L ET AL	$17.44	$17.44
07/26/2017	PAYMENT	KIAKONA, BARBARA CHECK NUM: 561	$-11.22	$0.00
07/07/2017	BILL	KIAKONA, BARBARA L ET AL	$11.22	$11.22
08/12/2016	PAYMENT	KIAKONA, BARBARA CHECK NUM: 507	$-11.22	$0.00
07/08/2016	BILL	KIAKONA, BARBARA L	$11.22	$11.22
08/10/2015	PAYMENT	KIAKONA, BARBARA L CHECK NUM: 0437	$-11.22	$0.00
07/08/2015	BILL	KIAKONA, BARBARA L	$11.22	$11.22
08/06/2014	PAYMENT	KIAKONA, BARBARA CHECK NUM: 0375	$-11.22	$0.00
07/10/2014	BILL	KIAKONA, BARBARA L	$11.22	$11.22
08/22/2013	PAYMENT	KIAKONA, BARBARA CHECK NUM: 335	$-11.22	$0.00
07/16/2013	BILL	KIAKONA, BARBARA L	$11.22	$11.22
08/13/2012	PAYMENT	KIAKONA, BARBARA CHECK NUM: 0289	$-11.22	$0.00
07/10/2012	BILL	KIAKONA, BARBARA L	$11.22	$11.22
08/16/2011	PAYMENT	KIAKONA, BARBARA L CHECK NUM: 222	$-11.22	$0.00
07/14/2011	BILL	KIAKONA, BARBARA L	$11.22	$11.22
08/17/2010	PAYMENT	KIAKONA, BARBARA L CHECK NUM: 161	$-11.29	$0.00
07/14/2010	BILL	KIAKONA, BARBARA L	$11.29	$11.29
09/16/2009	PAYMENT	KIAKONA, BARBARA L CHECK NUM: 1798	$-11.29	$0.00
07/21/2009	BILL	KIAKONA, BARBARA L	$11.29	$11.29
08/25/2008	PAYMENT	JACK & BARBARA KIAKONA CHECK NUM: 1701	$-11.34	$0.00
07/14/2008	BILL	KIAKONA, BARBARA L	$11.34	$11.34
08/24/2007	PAYMENT	KIAKONA, BARBARA L CHECK NUM: 1605	$-11.34	$0.00
07/13/2007	BILL	KIAKONA, BARBARA L	$11.34	$11.34
08/29/2006	PAYMENT	JACK KIAKONA CHECK NUM: 1519	$-11.33	$0.00
07/19/2006	BILL	KIAKONA, BARBARA L	$11.33	$11.33
08/26/2005	PAYMENT	KIAKONA, BARBARA L CHECK NUM: 1432	$-11.32	$0.00
07/21/2005	BILL	KIAKONA, BARBARA L	$11.32	$11.32
08/05/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	KIAKONA, BARBARA L @	$11.34	$11.34
08/19/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	KIAKONA, BARBARA L @	$11.34	$11.34