Tax Account 007-14D-003

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Account Summary

Account ID	007-14D-003
Account Type	Real Estate
Location	0 SEC 33 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	$45.72
Total	$45.72
Paid	$45.72
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	$45.72	$0.00	$45.72	$45.72	$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	$45.72	$0.00	$45.72	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$45.72	$0.00	$45.72	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$49.71	$0.00	$49.71	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$49.14	$0.00	$49.14	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$49.14	$0.00	$49.14	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$48.96	$0.00	$48.96	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$44.59	$0.00	$44.59	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$44.59	$0.00	$44.59	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$44.59	$0.00	$44.59	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$44.59	$0.00	$44.59	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	LEONARD, TONY E CHECK 171	$-45.72	$0.00
07/10/2024	BILL	LEONARD, TONY E	$45.72	$45.72
07/25/2023	PAYMENT	LEONARD, JOHN C JR & BARBARA E CHECK NUM: 2280	$-45.72	$0.00
07/12/2023	BILL	LEONARD, JOHN C JR & BARBARA	$45.72	$45.72
07/21/2022	PAYMENT	LEONARD, JOHN C JR & BARBARA CHECK NUM: 2145	$-45.72	$0.00
07/12/2022	BILL	LEONARD, JOHN C JR & BARBARA	$45.72	$45.72
07/23/2021	PAYMENT	LEONARD, JOHN CLEVELAND JR & B CHECK NUM: 2018	$-49.71	$0.00
07/14/2021	BILL	LEONARD, JOHN C JR & BARBARA	$49.71	$49.71
07/23/2020	PAYMENT	LEONARD, JOHN C JR & BARBARA CHECK NUM: 1873	$-49.14	$0.00
07/15/2020	BILL	LEONARD, JOHN C JR & BARBARA	$49.14	$49.14
07/26/2019	PAYMENT	LEONARD, JOHN C JR & BARBARA CHECK NUM: 1734	$-49.14	$0.00
07/10/2019	BILL	LEONARD, JOHN C JR & BARBARA	$49.14	$49.14
07/17/2018	PAYMENT	LEONARD, JOHN C JR & BARBARA CHECK NUM: 1596	$-48.96	$0.00
07/09/2018	BILL	LEONARD, JOHN C JR & BARBARA	$48.96	$48.96
07/24/2017	PAYMENT	LEONARD, JOHN CLEVELAND JR & B CHECK NUM: 1458	$-44.59	$0.00
07/07/2017	BILL	LEONARD, JOHN C JR & BARBARA	$44.59	$44.59
07/15/2016	PAYMENT	LEONARD, JOHN C JR & BARBARA CHECK NUM: 1307	$-44.59	$0.00
07/08/2016	BILL	LEONARD, JOHN C JR & BARBARA	$44.59	$44.59
07/17/2015	PAYMENT	LEONARD, JOHN CLEVELAND ET AL CHECK NUM: 1160	$-44.59	$0.00
07/08/2015	BILL	LEONARD, JOHN C JR & BARBARA	$44.59	$44.59
07/24/2014	PAYMENT	LEONARD, JOHN C JR & BARBARA CHECK NUM: 1013	$-44.59	$0.00
07/10/2014	BILL	LEONARD, JOHN C JR & BARBARA	$44.59	$44.59
07/22/2013	PAYMENT	LEONARD, JOHN C JR & BARBARA CHECK NUM: 879	$-44.59	$0.00
07/16/2013	BILL	LEONARD, JOHN C JR & BARBARA	$44.59	$44.59
07/18/2012	PAYMENT	LEONARD, JOHN CLEVELAND JR & B CHECK NUM: 710	$-44.59	$0.00
07/10/2012	BILL	LEONARD, JOHN C JR & BARBARA	$44.59	$44.59
07/27/2011	PAYMENT	LEONARD, JOHN CLEVELAND JR CHECK NUM: 547	$-44.59	$0.00
07/14/2011	BILL	LEONARD, JOHN C JR & BARBARA	$44.59	$44.59
07/27/2010	PAYMENT	LEONARD, JOHN C JR & BARBARA CHECK NUM: 367	$-44.59	$0.00
07/14/2010	BILL	LEONARD, JOHN C JR & BARBARA	$44.59	$44.59
08/26/2009	PAYMENT	LEONARD, JOHN C JR & BARBARA CHECK NUM: 200	$-45.09	$0.00
07/21/2009	BILL	LEONARD, JOHN C JR & BARBARA	$45.09	$45.09
08/04/2008	PAYMENT	LEONARD, JOHN C JR & BARBARA CHECK NUM: 1926	$-45.09	$0.00
07/14/2008	BILL	LEONARD, JOHN C JR & BARBARA	$45.09	$45.09
08/09/2007	PAYMENT	LEONARD, JOHN C JR & BARBARA CHECK NUM: 1602	$-45.09	$0.00
07/13/2007	BILL	LEONARD, JOHN C JR & BARBARA	$45.09	$45.09
08/15/2006	PAYMENT	LEONARD, JOHN C JR & BARBARA CHECK NUM: 1282	$-45.07	$0.00
07/19/2006	BILL	LEONARD, JOHN C JR & BARBARA	$45.07	$45.07
08/17/2005	PAYMENT	LEONARD, JOHN C JR & BARBARA CHECK NUM: 7304	$-45.02	$0.00
07/21/2005	BILL	LEONARD, JOHN C JR & BARBARA	$45.02	$45.02
07/19/2004	PAYMENT	@	$-45.09	$0.00
07/01/2004	BILL	LEONARD, JOHN C JR & B @	$45.09	$45.09
08/14/2003	PAYMENT	@	$-45.08	$0.00
07/01/2003	BILL	LEONARD, JOHN C JR & B @	$45.08	$45.08