Tax Account 007-12N-020

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Owners

NOHRE, MALGORZATA
3 SIMPSON CLOSE
MAIDENHEAD, BERKSHIRE SL68RZ

Account Summary

Account ID	007-12N-020
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	$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	$54.34	$0.00	$54.34	$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

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
07/29/2024	PAYMENT	"JAKUB BAZANT" ONLINE	$-46.85	$0.00
07/10/2024	BILL	NOHRE, MALGORZATA	$46.85	$46.85
08/11/2023	PAYMENT	BAZANT, JAKUB CREDIT: D BANK: OP INTERNET NUM: 614248	$-46.85	$0.00
07/12/2023	BILL	NOHRE, MALGORZATA	$46.85	$46.85
08/08/2022	PAYMENT	BAZANT, JAKUB CREDIT: D BANK: OP INTERNET NUM: 878815	$-46.85	$0.00
07/12/2022	BILL	NOHRE, MALGORZATA	$46.85	$46.85
08/16/2021	PAYMENT	BAZANT, JAKUB CREDIT: D BANK: OP INTERNET NUM: 268821	$-49.96	$0.00
07/14/2021	BILL	NOHRE, MALGORZATA	$49.96	$49.96
08/24/2020	PAYMENT	JAKUB BAZANT CHECK NUM: ACH	$-49.39	$0.00
07/15/2020	BILL	NOHRE, MALGORZATA	$49.39	$49.39
08/05/2019	PAYMENT	BAZANT, JAKUB CREDIT: D BANK: OP INTERNET NUM: 400012	$-49.39	$0.00
07/10/2019	BILL	NOHRE, MALGORZATA	$49.39	$49.39
07/23/2018	PAYMENT	BAZANT, JAKUB CREDIT: D BANK: OP INTERNET NUM: 047956	$-54.34	$0.00
07/09/2018	BILL	NOHRE, MALGORZATA	$54.34	$54.34
08/07/2017	PAYMENT	BAZANT, JAKUB CREDIT: D BANK: OP INTERNET NUM: T42373	$-44.84	$0.00
07/07/2017	BILL	NOHRE, MALGORZATA	$44.84	$44.84
08/04/2016	PAYMENT	BAZANT MR, JAKUB CREDIT: D BANK: OP INTERNET NUM: T36149	$-44.84	$0.00
07/08/2016	BILL	NOHRE, MALGORZATA	$44.84	$44.84
07/27/2015	PAYMENT	BAZANT, JAKUB CREDIT: D BANK: OP INTERNET NUM: T72403	$-44.84	$0.00
07/08/2015	BILL	NOHRE, MALGORZATA	$44.84	$44.84
08/04/2014	PAYMENT	NOHRE, MALGORZATA CREDIT: D BANK: OP INTERNET NUM: 069871	$-44.84	$0.00
07/10/2014	BILL	NOHRE, MALGORZATA	$44.84	$44.84
07/29/2013	PAYMENT	NOHRE, MALGORZATA CHECK NUM: 1033	$-44.84	$0.00
07/16/2013	BILL	NOHRE, MALGORZATA	$44.84	$44.84
08/02/2012	PAYMENT	NOHRE, MALGORZATA CHECK NUM: 1018	$-44.84	$0.00
07/10/2012	BILL	NOHRE, MALGORZATA	$44.84	$44.84
08/02/2011	PAYMENT	NOHRE, MALGORZATA CHECK NUM: 1278	$-44.84	$0.00
07/14/2011	BILL	NOHRE, MALGORZATA	$44.84	$44.84
08/11/2010	PAYMENT	NOHRE, MALGORZATA CHECK NUM: 1245	$-45.09	$0.00
07/14/2010	BILL	NOHRE, MALGORZATA	$45.09	$45.09
08/25/2009	PAYMENT	NOHRE, MALGORZATA CHECK NUM: 1212	$-45.09	$0.00
07/21/2009	BILL	NOHRE, MALGORZATA	$45.09	$45.09
08/07/2008	PAYMENT	NOHRE, MALGORZATA CHECK NUM: 1167	$-45.09	$0.00
07/14/2008	BILL	NOHRE, MALGORZATA	$45.09	$45.09
08/13/2007	PAYMENT	LIPORI, RONALD E CHECK NUM: 6005	$-45.09	$0.00
07/13/2007	BILL	LIPORI, RONALD E	$45.09	$45.09
08/18/2006	PAYMENT	LIPORI, RONALD E CHECK NUM: 5767	$-45.07	$0.00
07/19/2006	BILL	LIPORI, RONALD E	$45.07	$45.07
10/12/2005	PAYMENT	LIPORI, RONALD E CHECK NUM: 5500	$-1.35	$0.00
09/21/2005	PAYMENT	LIPORI, RONALD E CHECK NUM: 5474	$-45.47	$1.35
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.80	$46.82
07/21/2005	BILL	LIPORI, RONALD E	$45.02	$45.02
08/23/2004	PAYMENT	@	$-45.09	$0.00
07/01/2004	BILL	LIPORI, RONALD E @	$45.09	$45.09
09/19/2003	PAYMENT	@	$-58.75	$0.00
09/19/2003	PAYMENT	LIPORI, RONALD E @	$-44.41	$58.75
07/01/2003	PENALTY	Penalty 03-04	$13.67	$103.16
07/01/2003	BILL	LIPORI, RONALD E @	$45.08	$89.49
06/30/2003	BILL	Balance Forward @	$44.41	$44.41