Tax Account 007-14B-014

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Account Summary

Account ID	007-14B-014
Account Type	Real Estate
Location	0 SEC 29 TWP 39N 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	$11.44
Total	$11.44
Paid	$11.44
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (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	$11.44	$0.00	$11.44	$11.44	$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	$11.44	$0.00	$11.44	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$11.44	$0.00	$11.44	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$12.44	$0.00	$12.44	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$12.30	$0.00	$12.30	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$12.30	$0.00	$12.30	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$12.25	$0.00	$12.25	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$11.16	$0.00	$11.16	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$11.16	$0.00	$11.16	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$11.16	$0.00	$11.16	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$11.16	$0.00	$11.16	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/15/2024	PAYMENT	JASON SUSSLIN ONLINE	$-11.44	$0.00
07/10/2024	BILL	SUSSLIN, JASON M & TRACY L	$11.44	$11.44
08/17/2023	PAYMENT	FONTAINE, MARK A CHECK NUM: OP INTERNET	$-11.44	$0.00
07/12/2023	BILL	FONTAINE, MARK A	$11.44	$11.44
08/15/2022	PAYMENT	FONTAINE, MARK A CHECK NUM: OP INTERNET	$-11.44	$0.00
07/12/2022	BILL	FONTAINE, MARK A	$11.44	$11.44
08/04/2021	PAYMENT	FONTAINE, MARK CREDIT: D NUM: OP	$-12.44	$0.00
07/14/2021	BILL	FONTAINE, MARK A	$12.44	$12.44
08/17/2020	PAYMENT	FONTAINE, MARK A CHECK NUM: ACH	$-12.30	$0.00
07/15/2020	BILL	FONTAINE, MARK A	$12.30	$12.30
08/19/2019	PAYMENT	WESTERN OUTDOOR PROPERTIES, DA CREDIT: D BANK: OP INTERNET NUM: 05248G	$-12.30	$0.00
07/10/2019	BILL	FONTAINE, MARK A	$12.30	$12.30
08/20/2018	PAYMENT	POTTER, DANIELLE CHECK NUM: OPCK 130127398	$-12.25	$0.00
07/09/2018	BILL	POTTER, DANIELLE SNYDER TR	$12.25	$12.25
07/21/2017	PAYMENT	POTTER, DANIELLE SNYDER CHECK NUM: 1126	$-11.16	$0.00
07/07/2017	BILL	POTTER, DANIELLE SNYDER TR	$11.16	$11.16
07/26/2016	PAYMENT	POTTER, DANIELLE M SNYDER CHECK NUM: 895	$-11.16	$0.00
07/08/2016	BILL	POTTER, DANIELLE SNYDER TR	$11.16	$11.16
08/10/2015	PAYMENT	SNYDER POTTER, DANIELLE M CREDIT: D BANK: OP INTERNET NUM: 567148	$-11.16	$0.00
07/08/2015	BILL	SNYDER, DANIELLE MARIE	$11.16	$11.16
08/20/2014	PAYMENT	SNYDER POTTER, DANIELLE CREDIT: D BANK: OP INTERNET NUM: 318196	$-11.16	$0.00
07/10/2014	BILL	SNYDER, DANIELLE MARIE	$11.16	$11.16
08/14/2013	PAYMENT	POTTER- SNYDER, DANIELLE M CHECK NUM: 630	$-11.16	$0.00
07/16/2013	BILL	SNYDER, DANIELLE MARIE	$11.16	$11.16
08/15/2012	PAYMENT	SNYDER, DANIELLE M POTTER CHECK NUM: 0518	$-11.16	$0.00
07/10/2012	BILL	SNYDER, DANIELLE MARIE	$11.16	$11.16
08/01/2011	PAYMENT	SNYDER-POTTER, DANIELLE M. CHECK NUM: 333	$-11.16	$0.00
07/14/2011	BILL	SNYDER, DANIELLE MARIE	$11.16	$11.16
08/13/2010	PAYMENT	SNYDER, DANIELLE MARIE CHECK NUM: 180	$-11.16	$0.00
07/14/2010	BILL	SNYDER, DANIELLE MARIE	$11.16	$11.16
09/30/2009	PAYMENT	SNYDER, DANIELLE MARIE CHECK NUM: 3210	$-11.29	$0.00
09/30/2009	AMENDMENT	remove pen to small	$-0.45	$11.29
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.45	$11.74
07/21/2009	BILL	SNYDER, DANIELLE MARIE	$11.29	$11.29
09/05/2008	PAYMENT	SNYDER, DANIELLE MARIE CHECK NUM: 3145	$-11.34	$0.00
07/14/2008	BILL	SNYDER, DANIELLE MARIE	$11.34	$11.34
07/23/2007	PAYMENT	SNYDER, DANIELLE MARIE CHECK NUM: 2912	$-11.34	$0.00
07/13/2007	BILL	SNYDER, DANIELLE MARIE	$11.34	$11.34
08/18/2006	PAYMENT	SNYDER, DANIELLE MARIE CHECK NUM: 2665	$-11.33	$0.00
07/19/2006	BILL	SNYDER, DANIELLE MARIE	$11.33	$11.33
10/13/2005	PAYMENT	SNYDER, DANIELLE MARIE CHECK NUM: 2429	$-0.45	$0.00
09/20/2005	PAYMENT	SNYDER, DANIELLE MARIE CHECK NUM: 2392	$-11.32	$0.45
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.45	$11.77
07/21/2005	BILL	SNYDER, DANIELLE MARIE	$11.32	$11.32
07/20/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	SNYDER, DANIELLE MARIE @	$11.34	$11.34
07/31/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	SNYDER, DANIELLE MARIE @	$11.34	$11.34