Tax Account 007-34D-008

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Account Summary

Account ID	007-34D-008
Account Type	Real Estate
Location	0 SEC 9 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	$2.72	$15.08	$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
08/12/2024	PAYMENT	"JANET LIEBL" ONLINE	$-11.73	$0.00
07/10/2024	BILL	LIEBL, JANET AMY TR	$11.73	$11.73
08/14/2023	PAYMENT	LIEBL, JANET CHECK BANK: OP INTERNET NUM: FS9JLC6QA	$-11.73	$0.00
07/12/2023	BILL	COURNOYER, EMIKO TR	$11.73	$11.73
08/23/2022	PAYMENT	LIEBL, JANET CHECK BANK: OP INTERNET NUM: 1JS2J03PL	$-11.73	$0.00
07/12/2022	BILL	COURNOYER, EMIKO TR	$11.73	$11.73
08/03/2021	PAYMENT	LIEBL, JANET CHECK BANK: OP INTERNET NUM: GDB8Z5VMM	$-12.50	$0.00
07/14/2021	BILL	COURNOYER, EMIKO TR	$12.50	$12.50
08/17/2020	PAYMENT	LIEBL JANET CHECK NUM: 020081723026935	$-12.36	$0.00
07/15/2020	BILL	COURNOYER, EMIKO TR	$12.36	$12.36
04/03/2020	PAYMENT	JANET A LIEBL CHECK NUM: ACH	$-0.87	$0.00
04/03/2020	PAYMENT	JANET A LIEBL CHECK NUM: ACH	$-0.74	$0.87
04/03/2020	PAYMENT	JANET A LIEBL CHECK NUM: ACH	$-0.62	$1.61
04/03/2020	PAYMENT	JANET A LIEBL CHECK NUM: ACH	$-12.85	$2.23
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.87	$15.08
02/28/2020	INTEREST	Monthly Interest	$0.00	$14.21
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.74	$14.21
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.62	$13.47
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.49	$12.85
07/10/2019	BILL	COURNOYER, EMIKO TR	$12.36	$12.36
08/03/2018	PAYMENT	TRIPODI, THERESA A CHECK NUM: 2649	$-17.44	$0.00
07/09/2018	BILL	COURNOYER, EMIKO TR	$17.44	$17.44
07/26/2017	PAYMENT	COURNOYER, EMIKO & AMY CHECK NUM: 5612	$-11.22	$0.00
07/07/2017	BILL	COURNOYER, EMIKO TR	$11.22	$11.22
07/20/2016	PAYMENT	COURNOYER, EMIKO TR CHECK NUM: 5589	$-11.22	$0.00
07/08/2016	BILL	COURNOYER, EMIKO TR	$11.22	$11.22
07/23/2015	PAYMENT	COURNOYER, EMIKO AKA AMY CHECK NUM: 5556	$-11.22	$0.00
07/08/2015	BILL	COURNOYER, EMIKO TR	$11.22	$11.22
08/04/2014	PAYMENT	COURNOYER, EMIKO TR CHECK NUM: 5519	$-11.22	$0.00
07/10/2014	BILL	COURNOYER, EMIKO TR	$11.22	$11.22
08/30/2013	PAYMENT	COURNOYER, EMIKO & AMY CHECK NUM: 5487	$-11.22	$0.00
07/16/2013	BILL	COURNOYER, EMIKO TR	$11.22	$11.22
07/25/2012	PAYMENT	COURNOYER, EMIKO AKA AMY CHECK NUM: 5316	$-11.22	$0.00
07/10/2012	BILL	COURNOYER, EMIKO TR	$11.22	$11.22
08/11/2011	PAYMENT	COURNOYER, EMIKO TR CHECK NUM: 5156	$-11.22	$0.00
07/14/2011	BILL	COURNOYER, EMIKO TR	$11.22	$11.22
08/03/2010	PAYMENT	COURNOYER, EMIKO TR CHECK NUM: 5015	$-11.29	$0.00
07/14/2010	BILL	COURNOYER, EMIKO TR	$11.29	$11.29
08/20/2009	PAYMENT	COURNOYER, EMIKO TR CHECK NUM: 4851	$-11.29	$0.00
07/21/2009	BILL	COURNOYER, EMIKO TR	$11.29	$11.29
08/12/2008	PAYMENT	EMIKO COURNOYER CHECK NUM: 8012	$-11.34	$0.00
07/14/2008	BILL	COURNOYER, EMIKO TR	$11.34	$11.34
07/30/2007	PAYMENT	COURNOYER, EMIKO TR CHECK NUM: 4554	$-11.34	$0.00
07/13/2007	BILL	COURNOYER, EMIKO TR	$11.34	$11.34
08/30/2006	PAYMENT	COURNOYER, EMIKO TR CHECK NUM: 4394	$-11.33	$0.00
07/19/2006	BILL	COURNOYER, EMIKO TR	$11.33	$11.33
09/06/2005	PAYMENT	EMIKO COURNOYER CHECK NUM: 4220	$-11.32	$0.00
07/21/2005	BILL	COURNOYER, EMIKO TR	$11.32	$11.32
07/26/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	COURNOYER, EMIKO TR @	$11.34	$11.34
08/06/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	COURNOYER, EMIKO TR @	$11.34	$11.34