Tax Account 007-34F-004

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Account Summary

Account ID	007-34F-004
Account Type	Real Estate
Location	0 SEC 17 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	$103.06
Total	$104.10
Paid	$104.10
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	$25.99	$1.04	$25.99	$27.03	$0.00
2	10/07/2024	10/17/2024	Paid	$25.69	$0.00	$25.69	$25.69	$0.00
3	01/06/2025	01/16/2025	Paid	$25.69	$0.00	$25.69	$25.69	$0.00
4	03/03/2025	03/13/2025	Paid	$25.69	$0.00	$25.69	$25.69	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$103.06	$0.00	$103.06	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$103.06	$0.00	$103.06	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$109.91	$0.00	$109.91	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$108.66	$0.00	$108.66	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$108.66	$0.00	$108.66	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$113.39	$0.00	$113.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$98.65	$0.00	$98.65	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$98.65	$0.00	$98.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$98.65	$0.00	$98.65	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$98.65	$0.00	$98.65	$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
09/11/2024	PAYMENT	"LEWIS MIZRAHI" ONLINE	$-104.10	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.04	$104.10
07/10/2024	BILL	MIZRAHI, LEWIS	$103.06	$103.06
08/04/2023	PAYMENT	MOSSOP, BEVERLY CHECK NUM: 0668	$-103.06	$0.00
07/12/2023	BILL	MOSSOP, BEVERLY JO TR	$103.06	$103.06
08/11/2022	PAYMENT	MOSSOP, WILLIAM E & BEVERLY J CHECK NUM: 609	$-103.06	$0.00
07/12/2022	BILL	MOSSOP, BEVERLY JO TR	$103.06	$103.06
08/04/2021	PAYMENT	MOSSOP, WILLIAM & BEVERLY CHECK NUM: 530	$-109.91	$0.00
07/14/2021	BILL	MOSSOP, WILLIAM E TR	$109.91	$109.91
08/07/2020	PAYMENT	MOSSOP, WILLIAM E & BEVERLY J CHECK NUM: 0419	$-108.66	$0.00
07/15/2020	BILL	MOSSOP, WILLIAM E TR	$108.66	$108.66
08/02/2019	PAYMENT	MOSSOP, WILLIAM E & BEVERLY J CHECK NUM: 316	$-108.66	$0.00
07/10/2019	BILL	MOSSOP, WILLIAM E TR	$108.66	$108.66
08/01/2018	PAYMENT	MOSSOP, WILLIAM E & BEVERLY J CHECK NUM: 217	$-113.39	$0.00
07/09/2018	BILL	MOSSOP, WILLIAM E TR	$113.39	$113.39
07/26/2017	PAYMENT	MOSSOP, WILLIAM E & BEVERLY CHECK NUM: 2206	$-98.65	$0.00
07/07/2017	BILL	MOSSOP, WILLIAM E TR	$98.65	$98.65
08/01/2016	PAYMENT	MOSSOP, WILLIAM E & BEVERLY CHECK NUM: 2066	$-98.65	$0.00
07/08/2016	BILL	MOSSOP, WILLIAM E TR	$98.65	$98.65
07/21/2015	PAYMENT	MOSSOP, WILLIAM E & BEVERLY CHECK NUM: 1945	$-98.65	$0.00
07/08/2015	BILL	MOSSOP, WILLIAM E TR	$98.65	$98.65
08/11/2014	PAYMENT	MOSSOP, WILLIAM E CHECK NUM: 1832	$-98.65	$0.00
07/10/2014	BILL	MOSSOP, WILLIAM E TR	$98.65	$98.65
07/25/2013	PAYMENT	MOSSOP, WILLIAM E TR CHECK NUM: 1716	$-98.65	$0.00
07/16/2013	BILL	MOSSOP, WILLIAM E TR	$98.65	$98.65
07/27/2012	PAYMENT	MOSSOP, WILLIAM E & BEVERLY CHECK NUM: 1614	$-98.65	$0.00
07/10/2012	BILL	MOSSOP, WILLIAM E TR	$98.65	$98.65
08/01/2011	PAYMENT	MOSSOP, WILLIAM E TR CHECK NUM: 1488	$-98.65	$0.00
07/14/2011	BILL	MOSSOP, WILLIAM E TR	$98.65	$98.65
02/28/2011	PAYMENT	MOSSOP, WILLIAM E & BEVERLY CHECK NUM: 1428	$-249.57	$0.00
02/01/2011	INTEREST	Monthly Interest	$0.83	$249.57
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.95	$248.74
01/03/2011	INTEREST	Monthly Interest	$0.83	$242.79
12/01/2010	INTEREST	Monthly Interest	$0.83	$241.96
11/01/2010	INTEREST	Monthly Interest	$0.83	$241.13
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.96	$240.30
10/01/2010	INTEREST	Monthly Interest	$0.83	$235.34
09/01/2010	INTEREST	Monthly Interest	$0.83	$234.51
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.97	$233.68
08/02/2010	INTEREST	Monthly Interest	$0.83	$229.71
07/14/2010	BILL	MOSSOP, WILLIAM E TR	$99.20	$228.88
07/01/2010	INTEREST	Monthly Interest	$0.83	$129.68
06/01/2010	INTEREST	Monthly Interest	$0.83	$128.85
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$128.02
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.94	$121.02
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.95	$114.08
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.96	$108.13
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.97	$103.17
07/21/2009	BILL	MOSSOP, WILLIAM E TR	$99.20	$99.20
08/05/2008	PAYMENT	MOSSOP, WILLIAM E CREDIT: D	$-99.20	$0.00
07/14/2008	BILL	MOSSOP, WILLIAM E & VIOLA M TR	$99.20	$99.20
07/16/2007	PAYMENT	MOSSOP, WILLIAM E & VIOLA M TR CHECK NUM: 521	$-99.20	$0.00
07/13/2007	BILL	MOSSOP, WILLIAM E & VIOLA M TR	$99.20	$99.20
08/31/2006	PAYMENT	MOSSOP, WILLIAM E & VIOLA M TR CHECK NUM: 0434	$-99.16	$0.00
07/19/2006	BILL	MOSSOP, WILLIAM E & VIOLA M TR	$99.16	$99.16
08/08/2005	PAYMENT	MOSSOP, WILLIAM E & VIOLA M TR CHECK NUM: 512	$-99.05	$0.00
07/21/2005	BILL	MOSSOP, WILLIAM E & VIOLA M TR	$99.05	$99.05
08/12/2004	PAYMENT	@	$-99.20	$0.00
07/01/2004	BILL	MOSSOP, WILLIAM E & VI @	$99.20	$99.20
08/07/2003	PAYMENT	@	$-99.18	$0.00
07/01/2003	BILL	MOSSOP, WILLIAM E & VI @	$99.18	$99.18