Tax Account 007-340-023

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Account Summary

Account ID	007-340-023
Account Type	Real Estate
Location	0 TWP 37N RGE 59E MDB&M
Balance	$109.27
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $109.27 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$142.41
Total	$142.41
Paid	$33.14
Balance	$109.27
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$33.14	$0.00	$33.14	$33.14	$0.00
2	10/07/2024	10/17/2024	Due	$36.42	$0.00	$36.42	$0.00	$36.42	Pay $36.42 Now
3	01/06/2025	01/16/2025	Due	$36.42	$0.00	$36.42	$0.00	$72.84	Pay $72.84 Now
4	03/03/2025	03/13/2025	Due	$36.43	$0.00	$36.43	$0.00	$109.27	Pay $109.27 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$121.92	$25.29	$149.25	$0.00	$0.00	2.6770	24.0
2022/2023 REAL ESTATE TAXES	$112.90	$16.93	$129.83	$0.00	$0.00	2.6770	24.0
2021/2022 REAL ESTATE TAXES	$104.55	$8.37	$112.92	$0.00	$0.00	2.8548	24.0
2020/2021 REAL ESTATE TAXES	$99.00	$21.78	$120.78	$0.00	$0.00	2.8223	24.0
2019/2020 REAL ESTATE TAXES	$95.56	$21.02	$116.58	$0.00	$0.00	2.8223	24.0
2018/2019 REAL ESTATE TAXES	$95.96	$14.40	$110.36	$0.00	$0.00	2.8123	24.0
2017/2018 REAL ESTATE TAXES	$78.23	$24.21	$102.44	$0.00	$0.00	2.5623	24.0
2016/2017 REAL ESTATE TAXES	$73.88	$29.81	$103.69	$0.00	$0.00	2.5623	24.0
2015/2016 REAL ESTATE TAXES	$69.45	$29.24	$98.69	$0.00	$0.00	2.5623	24.0
2014/2015 REAL ESTATE TAXES	$64.60	$34.17	$98.77	$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
08/30/2024	PAYMENT	"CUCA RODRIGUEZ" SYS 1715917255 ORIG: ONLINE	$-182.39	$109.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$10.75	$291.66
08/30/2024	ADJUSTMENT	"CUCA RODRIGUEZ" ONLINE 1715917255 VOIDED PAYMENT: 914997. REASON: AMENDMENT TO RE 2025	$182.39	$280.91
07/25/2024	PAYMENT	"CUCA RODRIGUEZ" ONLINE	$-182.39	$98.52
07/10/2024	BILL	RODRIGUEZ, RAUL & KARMA	$131.66	$280.91
07/02/2024	INTEREST	INTEREST FOR 07/2024	$1.02	$149.25
06/28/2024	INTEREST	INTEREST FOR 06/2024	$1.02	$148.23
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$147.21
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.53	$140.21
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.49	$131.68
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.05	$126.19
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.22	$123.14
07/12/2023	BILL	RODRIGUEZ, RAUL & KARMA	$121.92	$121.92
04/25/2023	PAYMENT	RODRIGUEZ, RAUL CREDIT: D BANK: OP INTERNET NUM: 062227	$-129.83	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$7.90	$129.83
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$5.08	$121.93
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.82	$116.85
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.13	$114.03
07/12/2022	BILL	RODRIGUEZ, RAUL & KARMA	$112.90	$112.90
03/17/2022	PAYMENT	RODRIGUEZ, RAUL CREDIT: D BANK: OP INTERNET NUM: 044733	$-130.74	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.71	$130.74
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.61	$126.03
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.05	$123.42
07/14/2021	BILL	RODRIGUEZ, RAUL & KARMA	$104.55	$122.37
03/18/2021	PAYMENT	CUCA RODRIGUEZ CHECK NUM: ACH	$-102.96	$17.82
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$6.93	$120.78
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$5.94	$113.85
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.95	$107.91
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.96	$102.96
07/15/2020	BILL	RODRIGUEZ, RAUL & KARMA	$99.00	$99.00
04/16/2020	PAYMENT	CUCA RODRIGUEZ CHECK NUM: ACH	$-6.69	$0.00
04/16/2020	PAYMENT	CUCA RODRIGUEZ CHECK NUM: ACH	$-5.73	$6.69
04/16/2020	PAYMENT	CUCA RODRIGUEZ CHECK NUM: ACH	$-4.78	$12.42
04/16/2020	PAYMENT	CUCA RODRIGUEZ CHECK NUM: ACH	$-99.38	$17.20
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.69	$116.58
02/28/2020	INTEREST	Monthly Interest	$0.00	$109.89
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.73	$109.89
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.78	$104.16
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.82	$99.38
07/10/2019	BILL	RODRIGUEZ, RAUL & KARMA	$95.56	$95.56
02/14/2019	PAYMENT	RODRIGUEZ, CUCA CREDIT: D BANK: OP INTERNET NUM: 031930	$-110.36	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.76	$110.36
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.80	$104.60
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.84	$99.80
07/09/2018	BILL	RODRIGUEZ, RAUL & KARMA	$95.96	$95.96
05/17/2018	PAYMENT	RODRIGUEZ, RAUL & KARMA CREDIT: D	$-102.44	$0.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$102.44
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.48	$95.44
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.69	$89.96
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.91	$85.27
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.13	$81.36
07/07/2017	BILL	RODRIGUEZ, RAUL & KARMA	$78.23	$78.23
05/16/2017	PAYMENT	RODRIGUEZ, RAUL CREDIT: D	$-1.15	$0.00
05/16/2017	PAYMENT	RODRIGUEZ, RAUL CASH	$-300.00	$1.15
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$301.15
05/01/2017	INTEREST	Monthly Interest	$1.12	$294.15
04/03/2017	INTEREST	Monthly Interest	$1.12	$293.03
03/27/2017	PENALTY	CERTIFIED LETTER FEE	$6.56	$291.91
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.17	$285.35
03/01/2017	INTEREST	Monthly Interest	$1.12	$280.18
02/01/2017	INTEREST	Monthly Interest	$1.12	$279.06
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.43	$277.94
01/03/2017	INTEREST	Monthly Interest	$1.12	$273.51
12/01/2016	INTEREST	Monthly Interest	$1.12	$272.39
11/01/2016	INTEREST	Monthly Interest	$1.12	$271.27
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.69	$270.15
10/05/2016	INTEREST	Monthly Interest	$1.12	$266.46
09/01/2016	INTEREST	Monthly Interest	$1.12	$265.34
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.96	$264.22
08/01/2016	INTEREST	Monthly Interest	$1.12	$261.26
07/08/2016	BILL	RODRIGUEZ, RAUL & KARMA	$73.88	$260.14
07/01/2016	INTEREST	Monthly Interest	$1.12	$186.26
06/01/2016	INTEREST	Monthly Interest	$1.12	$185.14
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$184.02
05/02/2016	INTEREST	Monthly Interest	$0.54	$177.02
04/01/2016	INTEREST	Monthly Interest	$0.54	$176.48
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.86	$175.94
03/01/2016	INTEREST	Monthly Interest	$0.54	$171.08
02/01/2016	INTEREST	Monthly Interest	$0.54	$170.54
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.17	$170.00
01/04/2016	INTEREST	Monthly Interest	$0.54	$165.83
12/01/2015	INTEREST	Monthly Interest	$0.54	$165.29
11/02/2015	INTEREST	Monthly Interest	$0.54	$164.75
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.47	$164.21
10/02/2015	INTEREST	Monthly Interest	$0.54	$160.74
09/01/2015	INTEREST	Monthly Interest	$0.54	$160.20
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.78	$159.66
08/03/2015	INTEREST	Monthly Interest	$0.54	$156.88
07/08/2015	BILL	RODRIGUEZ, RAUL & KARMA	$69.45	$156.34
07/01/2015	INTEREST	Monthly Interest	$0.54	$86.89
06/01/2015	INTEREST	Monthly Interest	$0.54	$86.35
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$85.81
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.52	$78.81
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.88	$74.29
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.23	$70.41
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.58	$67.18
07/10/2014	BILL	RODRIGUEZ, RAUL & KARMA	$64.60	$64.60
08/14/2013	PAYMENT	RODRIQUEZ, RAUL & KARM CHECK NUM: MO	$-136.10	$0.00
08/01/2013	INTEREST	Monthly Interest	$0.46	$136.10
07/16/2013	BILL	RODRIGUEZ, RAUL & KARMA	$59.94	$135.64
07/01/2013	INTEREST	Monthly Interest	$0.46	$75.70
06/03/2013	INTEREST	Monthly Interest	$0.46	$75.24
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$74.78
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.89	$67.78
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.33	$63.89
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.78	$60.56
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.22	$57.78
07/10/2012	BILL	RODRIGUEZ, RAUL & KARMA	$55.56	$55.56
08/04/2011	PAYMENT	SMITH, JULIAN C JR &JOANNA CHECK NUM: 4382	$-52.17	$0.00
07/14/2011	BILL	SMITH, JULIAN C JR & JOANNA	$52.17	$52.17
07/23/2010	PAYMENT	SMITH, JULIAN C JR & JOANNA CHECK NUM: 4161	$-49.49	$0.00
07/14/2010	BILL	SMITH, JULIAN C JR & JOANNA	$49.49	$49.49
08/04/2009	PAYMENT	JULIAN C SMITH CHECK NUM: 3957	$-46.24	$0.00
07/21/2009	BILL	SMITH, JULIAN C JR & JOANNA	$46.24	$46.24
07/29/2008	PAYMENT	SMITH, JULIAN C JR & JOANNA CHECK	$-21.81	$0.00
07/14/2008	BILL	SMITH, JULIAN C JR & JOANNA	$21.81	$21.81
07/30/2007	PAYMENT	SMITH, JULIAN C JR & JOANNA CHECK NUM: 3524	$-20.57	$0.00
07/13/2007	BILL	SMITH, JULIAN C JR & JOANNA	$20.57	$20.57
09/06/2006	PAYMENT	SMITH, JULIAN CHECK NUM: 3315	$-19.32	$0.00
07/19/2006	BILL	SMITH, JULIAN C JR & JOANNA	$19.32	$19.32
08/11/2005	PAYMENT	JULIAN C SMITH CHECK NUM: 3097	$-18.08	$0.00
07/21/2005	BILL	SMITH, JULIAN C JR & JOANNA	$18.08	$18.08
08/13/2004	PAYMENT	@	$-17.15	$0.00
07/01/2004	BILL	SMITH, JULIAN C JR & J @	$17.15	$17.15
08/01/2003	PAYMENT	@	$-16.69	$0.00
07/01/2003	BILL	SMITH, JULIAN C JR & J @	$16.69	$16.69