Tax Account 007-34C-020

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Account Summary

Account ID	007-34C-020
Account Type	Real Estate
Location	0 SEC 7 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	$11.73
Total	$11.73
Paid	$11.73
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	$11.73	$0.00	$11.73	$11.73	$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	$11.73	$0.00	$11.73	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.73	$0.00	$11.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$12.50	$0.00	$12.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$12.36	$0.00	$12.36	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.36	$0.00	$12.36	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$11.22	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.22	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.22	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.22	$0.00	$11.22	$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
08/14/2024	PAYMENT	WHITE, JULIE K OR MARK ALAN CHECK 176	$-11.73	$0.00
07/10/2024	BILL	WHITE, MARK	$11.73	$11.73
08/04/2023	PAYMENT	WHITE, JULIE K & MARK ALAN CHECK NUM: 128	$-11.73	$0.00
07/12/2023	BILL	WHITE, MARK	$11.73	$11.73
07/26/2022	PAYMENT	WHITE, JULIE K & MARK A CHECK NUM: 5546	$-11.73	$0.00
07/12/2022	BILL	WHITE, MARK	$11.73	$11.73
07/23/2021	PAYMENT	WHITE, MARK A & JULIE K CHECK NUM: 5468	$-12.50	$0.00
07/14/2021	BILL	WHITE, MARK	$12.50	$12.50
07/23/2020	PAYMENT	WHITE, JULIE K CHECK NUM: ACH	$-12.36	$0.00
07/15/2020	BILL	WHITE, MARK	$12.36	$12.36
07/26/2019	PAYMENT	BEAR MANAGEMENT SERVICES,INC CHECK NUM: 1950	$-12.36	$0.00
07/10/2019	BILL	WHITE, MARK	$12.36	$12.36
07/19/2018	PAYMENT	WHITE, MARK A & JULIE K CHECK NUM: 5217	$-17.44	$0.00
07/09/2018	BILL	WHITE, MARK	$17.44	$17.44
07/20/2017	PAYMENT	WHITE, MARK A & JULIE K CHECK NUM: 5095	$-11.22	$0.00
07/07/2017	BILL	WHITE, MARK	$11.22	$11.22
07/25/2016	PAYMENT	WHITE, JULIE K & MARK A CHECK NUM: 4905	$-11.22	$0.00
07/08/2016	BILL	WHITE, MARK	$11.22	$11.22
07/23/2015	PAYMENT	WHITE, MARK A & JULIE K CHECK NUM: 4734	$-11.22	$0.00
07/08/2015	BILL	WHITE, MARK	$11.22	$11.22
08/05/2014	PAYMENT	WHITE, JULIE K & MARK A CHECK NUM: 4568	$-11.22	$0.00
07/10/2014	BILL	WHITE, MARK	$11.22	$11.22
08/06/2013	PAYMENT	WHITE, MARK & JULIE CHECK NUM: 4433	$-11.22	$0.00
07/16/2013	BILL	WHITE, MARK	$11.22	$11.22
07/31/2012	PAYMENT	WHITE, JULIE K & MARK A CHECK NUM: 4302	$-11.22	$0.00
07/10/2012	BILL	WHITE, MARK	$11.22	$11.22
08/05/2011	PAYMENT	BEAR MANAGEMENT, INC CHECK NUM: 726	$-11.22	$0.00
07/14/2011	BILL	WHITE, MARK	$11.22	$11.22
08/09/2010	PAYMENT	WHITE, MARK CHECK NUM: 4046	$-11.29	$0.00
07/14/2010	BILL	WHITE, MARK	$11.29	$11.29
08/11/2009	PAYMENT	WHITE, MARK CHECK NUM: 136	$-11.29	$0.00
07/21/2009	BILL	WHITE, MARK	$11.29	$11.29
07/21/2008	PAYMENT	WHITE, MARK CHECK NUM: 3660	$-11.34	$0.00
07/14/2008	BILL	WHITE, MARK	$11.34	$11.34
07/24/2007	PAYMENT	JULIE K WHITE CHECK NUM: 117	$-11.34	$0.00
07/13/2007	BILL	MALEY, BARBARA	$11.34	$11.34
03/30/2007	PAYMENT	MALEY, BARBARA CHECK NUM: 106	$-13.82	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.79	$13.82
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.68	$13.03
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.57	$12.35
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.45	$11.78
07/19/2006	BILL	MALEY, BARBARA	$11.33	$11.33
08/26/2005	PAYMENT	MALEY, BARBARA CHECK NUM: 137	$-11.32	$0.00
07/21/2005	BILL	MALEY, BARBARA	$11.32	$11.32
08/13/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	MALEY, BARBARA @	$11.34	$11.34
02/09/2004	PAYMENT	@	$-12.25	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.91	$12.25
07/01/2003	BILL	MALEY, BARBARA @	$11.34	$11.34