Tax Account 007-34A-004

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Account Summary

Account ID	007-34A-004
Account Type	Real Estate
Location	0 SEC 1 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	$23.42
Total	$24.36
Paid	$24.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/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	$23.42	$0.94	$23.42	$24.36	$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	$23.42	$0.00	$23.42	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$23.42	$0.00	$23.42	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$24.98	$12.41	$37.39	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$24.70	$17.06	$41.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$24.70	$8.17	$32.87	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$29.73	$6.54	$36.27	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.42	$4.94	$27.36	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.42	$4.94	$27.36	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$22.42	$14.03	$36.45	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.42	$11.42	$33.84	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$22.42	$14.03	$36.45	$0.00	$0.00	2.5623	3.0
2012/2013 REAL ESTATE TAXES	$22.42	$16.31	$38.73	$0.00	$0.00	2.5623	3.0

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
09/25/2024	PAYMENT	"DWAYNE PRYOR" ONLINE	$-24.36	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.94	$24.36
07/10/2024	BILL	PRYOR, DWAYNE J	$23.42	$23.42
08/21/2023	PAYMENT	PRYOR, DWAYNE J CREDIT: D BANK: OP INTERNET NUM: H36748	$-23.42	$0.00
07/12/2023	BILL	PRYOR, JOSEPHINE J	$23.42	$23.42
08/05/2022	PAYMENT	PRYOR, DWAYNE JOSEPH CREDIT: D BANK: OP INTERNET NUM: H36348	$-23.42	$0.00
07/12/2022	BILL	PRYOR, CLAUDE E & JOSEPHINE J	$23.42	$23.42
04/28/2022	PAYMENT	PRYOR, DWAYNE CREDIT: D BANK: OP INTERNET NUM: H63512	$-112.02	$0.00
04/01/2022	INTEREST	Monthly Interest	$0.42	$112.02
03/28/2022	PENALTY	CERTIFIED 3RD YEAR LETTER	$7.33	$111.60
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.75	$104.27
03/01/2022	INTEREST	Monthly Interest	$0.42	$102.52
02/01/2022	INTEREST	Monthly Interest	$0.42	$102.10
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.50	$101.68
01/03/2022	INTEREST	Monthly Interest	$0.42	$100.18
12/01/2021	INTEREST	Monthly Interest	$0.42	$99.76
11/01/2021	INTEREST	Monthly Interest	$0.42	$99.34
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.25	$98.92
10/01/2021	INTEREST	Monthly Interest	$0.42	$97.67
09/01/2021	INTEREST	Monthly Interest	$0.42	$97.25
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.00	$96.83
08/02/2021	INTEREST	Monthly Interest	$0.42	$95.83
07/14/2021	BILL	PRYOR, CLAUDE E & JOSEPHINE J	$24.98	$95.41
07/02/2021	INTEREST	Monthly Interest	$0.42	$70.43
05/31/2021	INTEREST	Monthly Interest	$0.21	$70.01
05/06/2021	AMENDMENT	Publication Fee	$7.00	$69.80
04/30/2021	INTEREST	Monthly Interest	$0.21	$62.80
03/31/2021	INTEREST	Monthly Interest	$0.21	$62.59
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.73	$62.38
02/26/2021	INTEREST	Monthly Interest	$0.21	$60.65
01/29/2021	INTEREST	Monthly Interest	$0.21	$60.44
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.48	$60.23
12/31/2020	INTEREST	Monthly Interest	$0.21	$58.75
11/30/2020	INTEREST	Monthly Interest	$0.21	$58.54
10/29/2020	INTEREST	Monthly Interest	$0.21	$58.33
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.24	$58.12
09/30/2020	INTEREST	Monthly Interest	$0.21	$56.88
08/31/2020	INTEREST	Monthly Interest	$0.21	$56.67
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.99	$56.46
07/15/2020	INTEREST	Monthly Interest	$0.21	$55.47
07/15/2020	BILL	PRYOR, CLAUDE E & JOSEPHINE J	$24.70	$55.26
06/30/2020	INTEREST	Monthly Interest	$0.21	$30.56
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.21	$30.35
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.73	$30.14
02/28/2020	INTEREST	Monthly Interest	$0.00	$28.41
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.48	$28.41
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.24	$26.93
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.99	$25.69
07/10/2019	BILL	PRYOR, CLAUDE E & JOSEPHINE J	$24.70	$24.70
04/26/2019	PAYMENT	PRYOR, LINDA ANNE CREDIT: D BANK: OP INTERNET NUM: H65545	$-36.27	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.08	$36.27
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.78	$34.19
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.49	$32.41
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.19	$30.92
07/09/2018	BILL	PRYOR, CLAUDE E & JOSEPHINE J	$29.73	$29.73
05/01/2018	PAYMENT	PRYOR, RODGER E CREDIT: D BANK: OP INTERNET NUM: H05651	$-27.36	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.57	$27.36
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.35	$25.79
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.12	$24.44
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.90	$23.32
07/07/2017	BILL	PRYOR, CLAUDE E & JOSEPHINE J	$22.42	$22.42
04/18/2017	PAYMENT	PRYOR, RODGER CHECK BANK: OP INTERNET NUM: 124216225	$-63.81	$0.00
04/03/2017	INTEREST	Monthly Interest	$0.19	$63.81
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.57	$63.62
03/01/2017	INTEREST	Monthly Interest	$0.19	$62.05
02/01/2017	INTEREST	Monthly Interest	$0.19	$61.86
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.35	$61.67
01/03/2017	INTEREST	Monthly Interest	$0.19	$60.32
12/01/2016	INTEREST	Monthly Interest	$0.19	$60.13
11/01/2016	INTEREST	Monthly Interest	$0.19	$59.94
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.12	$59.75
10/05/2016	INTEREST	Monthly Interest	$0.19	$58.63
09/01/2016	INTEREST	Monthly Interest	$0.19	$58.44
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.90	$58.25
08/01/2016	INTEREST	Monthly Interest	$0.19	$57.35
07/08/2016	BILL	PRYOR, CLAUDE E & JOSEPHINE J	$22.42	$57.16
07/01/2016	INTEREST	Monthly Interest	$0.19	$34.74
06/01/2016	INTEREST	Monthly Interest	$0.19	$34.55
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$34.36
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.57	$27.36
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.35	$25.79
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.12	$24.44
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.90	$23.32
07/08/2015	BILL	PRYOR, CLAUDE E & JOSEPHINE J	$22.42	$22.42
04/21/2015	PAYMENT	PRYOR, RODGER CREDIT: D BANK: OP INTERNET NUM: 020232	$-109.02	$0.00
04/01/2015	INTEREST	Monthly Interest	$0.38	$109.02
03/16/2015	PENALTY	Certified mailing fee	$6.48	$108.64
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.57	$102.16
03/02/2015	INTEREST	Monthly Interest	$0.38	$100.59
02/02/2015	INTEREST	Monthly Interest	$0.38	$100.21
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.35	$99.83
01/02/2015	INTEREST	Monthly Interest	$0.38	$98.48
12/01/2014	INTEREST	Monthly Interest	$0.38	$98.10
11/03/2014	INTEREST	Monthly Interest	$0.38	$97.72
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.12	$97.34
10/01/2014	INTEREST	Monthly Interest	$0.38	$96.22
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.90	$95.84
09/02/2014	INTEREST	Monthly Interest	$0.38	$94.94
08/01/2014	INTEREST	Monthly Interest	$0.38	$94.56
07/10/2014	BILL	PRYOR, CLAUDE E & JOSEPHINE J	$22.42	$94.18
07/01/2014	INTEREST	Monthly Interest	$0.38	$71.76
06/02/2014	INTEREST	Monthly Interest	$0.38	$71.38
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$71.00
05/01/2014	INTEREST	Monthly Interest	$0.19	$64.00
04/01/2014	INTEREST	Monthly Interest	$0.19	$63.81
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.57	$63.62
03/03/2014	INTEREST	Monthly Interest	$0.19	$62.05
02/03/2014	INTEREST	Monthly Interest	$0.19	$61.86
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.35	$61.67
01/02/2014	INTEREST	Monthly Interest	$0.19	$60.32
12/02/2013	INTEREST	Monthly Interest	$0.19	$60.13
11/04/2013	INTEREST	Monthly Interest	$0.19	$59.94
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.12	$59.75
10/01/2013	INTEREST	Monthly Interest	$0.19	$58.63
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.90	$58.44
09/03/2013	INTEREST	Monthly Interest	$0.19	$57.54
08/01/2013	INTEREST	Monthly Interest	$0.19	$57.35
07/16/2013	BILL	PRYOR, CLAUDE E & JOSEPHINE J	$22.42	$57.16
07/01/2013	INTEREST	Monthly Interest	$0.19	$34.74
06/03/2013	INTEREST	Monthly Interest	$0.19	$34.55
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$34.36
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.57	$27.36
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.35	$25.79
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.12	$24.44
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.90	$23.32
07/10/2012	BILL	PRYOR, CLAUDE E & JOSEPHINE J	$22.42	$22.42
10/04/2011	PAYMENT	PRYOR, JOSEPHINE EST (RODGER) CHECK NUM: 1003	$-22.42	$0.00
10/04/2011	AMENDMENT	PENALTY NOT INCLUDED W/PYMT	$-0.90	$22.42
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.90	$23.32
07/14/2011	BILL	PRYOR, CLAUDE E & JOSEPHINE J	$22.42	$22.42
08/23/2010	PAYMENT	PRYOR, CLAUDE E & JOSEPHINE J CHECK NUM: 5103	$-22.55	$0.00
07/14/2010	BILL	PRYOR, CLAUDE E & JOSEPHINE J	$22.55	$22.55
08/12/2009	PAYMENT	PRYOR, JOSEPHINE CHECK NUM: 5045	$-22.55	$0.00
07/21/2009	BILL	PRYOR, CLAUDE E & JOSEPHINE J	$22.55	$22.55
08/22/2008	PAYMENT	PRYOR, JOSEPHINE CHECK NUM: 5001	$-22.67	$0.00
07/14/2008	BILL	PRYOR, CLAUDE E & JOSEPHINE J	$22.67	$22.67
08/01/2007	PAYMENT	PRYOR, JOSEPHINE CHECK NUM: 2081	$-22.67	$0.00
07/13/2007	BILL	PRYOR, CLAUDE E & JOSEPHINE J	$22.67	$22.67
08/17/2006	PAYMENT	PRYOR, CLAUDE E & JOSEPHINE J CHECK NUM: 2717	$-22.67	$0.00
07/19/2006	BILL	PRYOR, CLAUDE E & JOSEPHINE J	$22.67	$22.67
08/26/2005	PAYMENT	PRYOR, CLAUDE E & JOSEPHINE J CHECK NUM: 2668	$-22.64	$0.00
07/21/2005	BILL	PRYOR, CLAUDE E & JOSEPHINE J	$22.64	$22.64
08/16/2004	PAYMENT	@	$-22.67	$0.00
07/01/2004	BILL	PRYOR, CLAUDE E & JOSE @	$22.67	$22.67
08/21/2003	PAYMENT	@	$-22.67	$0.00
07/01/2003	BILL	PRYOR, CLAUDE E & JOSE @	$22.67	$22.67