Tax Account 007-340-021

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Account Summary

Account ID	007-340-021
Account Type	Real Estate
Location	0 SEC 26 TWP 37N RGE 59E 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	$11.56
Total	$12.60
Paid	$12.60
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	24.0 (Starr Valley)
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	$11.56	$0.46	$11.56	$12.02	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$0.58	$0.00	$0.58	$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	$11.56	$0.00	$11.56	$0.00	$0.00	2.6770	24.0
2022/2023 REAL ESTATE TAXES	$11.56	$0.00	$11.56	$0.00	$0.00	2.6770	24.0
2021/2022 REAL ESTATE TAXES	$12.33	$0.00	$12.33	$0.00	$0.00	2.8548	24.0
2020/2021 REAL ESTATE TAXES	$12.19	$0.00	$12.19	$0.00	$0.00	2.8223	24.0
2019/2020 REAL ESTATE TAXES	$12.19	$0.00	$12.19	$0.00	$0.00	2.8223	24.0
2018/2019 REAL ESTATE TAXES	$17.27	$0.00	$17.27	$0.00	$0.00	2.8123	24.0
2017/2018 REAL ESTATE TAXES	$11.07	$0.00	$11.07	$0.00	$0.00	2.5623	24.0
2016/2017 REAL ESTATE TAXES	$11.07	$0.00	$11.07	$0.00	$0.00	2.5623	24.0
2015/2016 REAL ESTATE TAXES	$11.07	$0.00	$11.07	$0.00	$0.00	2.5623	24.0
2014/2015 REAL ESTATE TAXES	$11.07	$0.00	$11.07	$0.00	$0.00	2.5623	24.0

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
11/05/2024	PAYMENT	"EBONI LAMBERT-COONS" ONLINE	$-12.60	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.58	$12.60
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.46	$12.02
07/10/2024	BILL	NORTH STAR CONSULTING LLC	$11.56	$11.56
08/09/2023	PAYMENT	KENNARD, AARON CHECK NUM: OP INTERNET	$-11.56	$0.00
07/12/2023	BILL	NORTH STAR CONSULTING LLC	$11.56	$11.56
07/27/2022	PAYMENT	HOWERTON, DANIEL J & LYNDA L CHECK NUM: 3562	$-11.56	$0.00
07/12/2022	BILL	HOWERTON, DANIEL J	$11.56	$11.56
07/27/2021	PAYMENT	HOWERTON, DANIEL & LYNDA CHECK NUM: 3290	$-12.33	$0.00
07/14/2021	BILL	HOWERTON, DANIEL J	$12.33	$12.33
07/28/2020	PAYMENT	HOWERTON, DANIEL J & LYNDA L CHECK NUM: 3330	$-12.19	$0.00
07/15/2020	BILL	HOWERTON, DANIEL J	$12.19	$12.19
08/01/2019	PAYMENT	HOWERTON, DANIEL J & LYNDA L CHECK NUM: 3268	$-12.19	$0.00
07/10/2019	BILL	HOWERTON, DANIEL J	$12.19	$12.19
07/20/2018	PAYMENT	HOWERTON, DANIEL J & LYNDA L CHECK NUM: 3246	$-17.27	$0.00
07/09/2018	BILL	HOWERTON, DANIEL J	$17.27	$17.27
08/09/2017	PAYMENT	HOWERTON, DANIEL J & LYNDA L CHECK NUM: 3196	$-11.07	$0.00
07/07/2017	BILL	HOWERTON, DANIEL J	$11.07	$11.07
07/18/2016	PAYMENT	HOWERTON, DANIEL J & LYNDA L CHECK NUM: 3040	$-11.07	$0.00
07/08/2016	BILL	HOWERTON, DANIEL J	$11.07	$11.07
03/15/2016	PAYMENT	HOWERTON, DANIEL J & LYNDA L CHECK NUM: 2539	$-11.07	$0.00
03/15/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$-1.65	$11.07
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.66	$12.72
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.55	$12.06
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.44	$11.51
07/08/2015	BILL	HOWERTON, DANIEL J	$11.07	$11.07
08/07/2014	PAYMENT	HOWERTON, DANIEL J & LYNDA L CHECK NUM: 2247	$-11.07	$0.00
07/10/2014	BILL	HOWERTON, DANIEL J	$11.07	$11.07
09/04/2013	PAYMENT	HOWERTON, DANIEL J & LYNDA L CHECK NUM: 2254	$-11.07	$0.00
07/16/2013	BILL	HOWERTON, DANIEL J	$11.07	$11.07
07/27/2012	PAYMENT	HOWERTON, DANIEL J & LYNDA L CHECK NUM: 1642	$-11.07	$0.00
07/10/2012	BILL	HOWERTON, DANIEL J	$11.07	$11.07
11/17/2011	PAYMENT	HOWERTON, DANIEL J CREDIT: D BANK: OP INTERNET NUM: 03554C	$-33.19	$0.00
11/01/2011	INTEREST	Monthly Interest	$0.09	$33.19
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.55	$33.10
10/03/2011	INTEREST	Monthly Interest	$0.09	$32.55
09/01/2011	INTEREST	Monthly Interest	$0.09	$32.46
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.44	$32.37
08/01/2011	INTEREST	Monthly Interest	$0.09	$31.93
07/14/2011	BILL	HOWERTON, DANIEL & BETTY	$11.07	$31.84
07/05/2011	INTEREST	Monthly Interest	$0.09	$20.77
06/01/2011	INTEREST	Monthly Interest	$0.09	$20.68
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$20.59
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.78	$13.59
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.67	$12.81
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.56	$12.14
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.45	$11.58
07/27/2010	PAYMENT	DANIEL J HOWERTON CREDIT: D BANK: OP INTERNET NUM: 81628B	$-20.56	$11.13
07/14/2010	BILL	HOWERTON, DANIEL & BETTY	$11.13	$31.69
07/01/2010	INTEREST	Monthly Interest	$0.09	$20.56
06/01/2010	INTEREST	Monthly Interest	$0.09	$20.47
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$20.38
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.77	$13.38
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.66	$12.61
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.55	$11.95
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.44	$11.40
07/21/2009	BILL	HOWERTON, DANIEL & BETTY	$10.96	$10.96
09/30/2008	PAYMENT	BETTY JEAN HOWERTON CHECK NUM: 3024	$-11.17	$0.00
09/30/2008	AMENDMENT	S/P AMT TO SMALL TO REBILL	$-0.45	$11.17
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.45	$11.62
07/14/2008	BILL	HOWERTON, DANIEL & BETTY	$11.17	$11.17
07/27/2007	PAYMENT	HOWERTON, DANIEL & BETTY CHECK NUM: 4094	$-11.17	$0.00
07/13/2007	BILL	HOWERTON, DANIEL & BETTY	$11.17	$11.17
08/02/2006	PAYMENT	HOWERTON, DANIEL & BETTY CHECK NUM: 3896	$-11.16	$0.00
07/19/2006	BILL	HOWERTON, DANIEL & BETTY	$11.16	$11.16
08/29/2005	PAYMENT	HOWERTON, DANIEL & BETTY CHECK NUM: 3983	$-11.15	$0.00
07/21/2005	BILL	HOWERTON, DANIEL & BETTY	$11.15	$11.15
07/15/2004	PAYMENT	@	$-11.16	$0.00
07/01/2004	BILL	HOWERTON, DANIEL & BET @	$11.16	$11.16
07/31/2003	PAYMENT	@	$-11.16	$0.00
07/01/2003	BILL	HOWERTON, DANIEL & BET @	$11.16	$11.16