Tax Account 007-14C-004

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Account Summary

Account ID	007-14C-004
Account Type	Real Estate
Location	0 SEC 31 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	$149.10
Total	$149.10
Paid	$149.10
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	$37.50	$0.00	$37.50	$37.50	$0.00
2	10/07/2024	10/17/2024	Paid	$37.20	$0.00	$37.20	$37.20	$0.00
3	01/06/2025	01/16/2025	Paid	$37.20	$0.00	$37.20	$37.20	$0.00
4	03/03/2025	03/13/2025	Paid	$37.20	$0.00	$37.20	$37.20	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$149.10	$0.00	$149.10	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$149.10	$0.00	$149.10	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$162.10	$0.00	$162.10	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$160.24	$0.00	$160.24	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$160.24	$0.00	$160.24	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$159.67	$0.00	$159.67	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$145.40	$0.00	$145.40	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$145.40	$0.00	$145.40	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$145.40	$0.00	$145.40	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$145.40	$0.00	$145.40	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	SAILORS, GERMAINE A CHECK 129	$-149.10	$0.00
07/10/2024	BILL	SAILORS, GERMAINE A TR	$149.10	$149.10
08/02/2023	PAYMENT	SAILORS, GERMAINE A CHECK NUM: 1072	$-149.10	$0.00
07/12/2023	BILL	SAILORS, GERMAINE A TR	$149.10	$149.10
07/27/2022	PAYMENT	SCHWEITZER, RONALD D ETAL CHECK NUM: 491	$-149.10	$0.00
07/12/2022	BILL	SAILORS, GERMAINE A TR	$149.10	$149.10
08/10/2021	PAYMENT	SCHWEITZER, RONALD D & SAILORS CHECK NUM: 466	$-162.10	$0.00
07/14/2021	BILL	SAILORS, GERMAINE A TR	$162.10	$162.10
08/03/2020	PAYMENT	SAILORS, GERMAINE A CHECK NUM: 1006	$-160.24	$0.00
07/15/2020	BILL	SAILORS, GERMAINE A TR	$160.24	$160.24
07/31/2019	PAYMENT	SAILORS, GERMAINE A& ET AL CHECK NUM: 210	$-160.24	$0.00
07/10/2019	BILL	SAILORS, GERMAINE A TR	$160.24	$160.24
07/26/2018	PAYMENT	SAILORS, GERMAINE A & ET AL CHECK NUM: 190	$-159.67	$0.00
07/09/2018	BILL	SAILORS, GERMAINE A TR	$159.67	$159.67
07/21/2017	PAYMENT	SAILORS, GERMAINE A ET AL CHECK NUM: 176	$-145.40	$0.00
07/07/2017	BILL	SAILORS, GERMAINE A TR	$145.40	$145.40
07/29/2016	PAYMENT	SAILORS, GERMAINE A ET AL CHECK NUM: 126	$-145.40	$0.00
07/08/2016	BILL	SAILORS, GERMAINE A TR	$145.40	$145.40
07/28/2015	PAYMENT	SCHWEITZER, HELEN G ET AL CHECK NUM: 857	$-145.40	$0.00
07/08/2015	BILL	SAILORS, GERMAINE A TR	$145.40	$145.40
08/25/2014	PAYMENT	SCHWEITZER, GERMAINE CHECK NUM: 830	$-145.40	$0.00
07/10/2014	BILL	SAILORS, GERMAINE A TR	$145.40	$145.40
08/05/2013	PAYMENT	SCHWEITZER, HELEN & RONALD CHECK NUM: 797	$-145.40	$0.00
07/16/2013	BILL	SAILORS, GERMAINE A TR	$145.40	$145.40
08/06/2012	PAYMENT	SAILORS, GERMAINE A CHECK NUM: 764	$-145.40	$0.00
07/10/2012	BILL	SAILORS, GERMAINE A TR	$145.40	$145.40
08/19/2011	PAYMENT	SAILORS, GERMAINE A & SCHWEITZ CHECK NUM: 692	$-145.40	$0.00
07/14/2011	BILL	SAILORS, GERMAINE A TR	$145.40	$145.40
08/11/2010	PAYMENT	SCHWEITZER, HELEN G & RONALD D CHECK NUM: 0667	$-145.40	$0.00
07/14/2010	BILL	SAILORS, GERMAINE A TR	$145.40	$145.40
09/15/2009	PAYMENT	SCHWEITZER, HELEN G TR CHECK NUM: 648	$-147.05	$0.00
07/21/2009	BILL	SCHWEITZER, HELEN G TR	$147.05	$147.05
12/01/2008	PAYMENT	SCHWEITZER, HELEN G TR CHECK NUM: 627	$-152.28	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.68	$152.28
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.47	$148.60
07/14/2008	BILL	SCHWEITZER, HELEN G TR	$147.13	$147.13
08/28/2007	PAYMENT	SCHWEITZER, HELEN G TR CHECK NUM: 579	$-147.13	$0.00
07/13/2007	BILL	SCHWEITZER, HELEN G TR	$147.13	$147.13
08/14/2006	PAYMENT	SCHWEITZER, HELEN G TR CHECK NUM: 5678	$-147.07	$0.00
07/19/2006	BILL	SCHWEITZER, HELEN G TR	$147.07	$147.07
08/23/2005	PAYMENT	SCHWEITZER, HELEN G TR CHECK NUM: 0498	$-146.90	$0.00
07/21/2005	BILL	SCHWEITZER, HELEN G TR	$146.90	$146.90
07/20/2004	PAYMENT	@	$-147.13	$0.00
07/01/2004	BILL	SCHWEITZER, HELEN G TR @	$147.13	$147.13
08/14/2003	PAYMENT	@	$-147.10	$0.00
07/01/2003	BILL	SCHWEITZER, HELEN G TR @	$147.10	$147.10