Tax Account 007-34G-003

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Owners

Account Summary

Account ID	007-34G-003
Account Type	Real Estate
Location	0 SEC 19 TWP 37N RGE 59E MDB&M
Balance	$112.73
Currently Due	$57.09

$57.09 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $112.73 (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	$111.60
Total	$112.73
Paid	$0.00
Balance	$112.73
Due	$57.09
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$28.14	$1.13	$28.14	$0.00	$29.27	Pay $29.27 Now
2	10/07/2024	10/17/2024	Due	$27.82	$0.00	$27.82	$0.00	$57.09	Pay $57.09 Now
3	01/06/2025	01/16/2025	Due	$27.82	$0.00	$27.82	$0.00	$84.91	Pay $84.91 Now
4	03/03/2025	03/13/2025	Due	$27.82	$0.00	$27.82	$0.00	$112.73	Pay $112.73 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$111.60	$0.00	$111.60	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$111.60	$0.00	$111.60	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$119.02	$1.19	$120.21	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$117.66	$0.00	$117.66	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$117.66	$0.00	$117.66	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$122.36	$0.00	$122.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$106.82	$0.00	$106.82	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$106.82	$0.00	$106.82	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$106.82	$0.00	$106.82	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$106.82	$0.00	$106.82	$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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.13	$112.73
07/10/2024	BILL	STARR, MICHAEL & TAMMY	$111.60	$111.60
08/28/2023	PAYMENT	REESE, AMY CHECK BANK: OP INTERNET NUM: HV63FL7QA	$-111.60	$0.00
07/12/2023	BILL	APPM LLC	$111.60	$111.60
08/29/2022	PAYMENT	REESE, AMY CHECK BANK: OP INTERNET NUM: 2FMXJ03PL	$-111.60	$0.00
07/12/2022	BILL	APPM LLC	$111.60	$111.60
09/08/2021	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 58086	$-120.21	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.19	$120.21
07/14/2021	BILL	APPM LLC	$119.02	$119.02
08/18/2020	PAYMENT	MICHAEL STARR CHECK NUM: ACH	$-117.66	$0.00
07/15/2020	BILL	APPM LLC	$117.66	$117.66
08/16/2019	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 57282	$-117.66	$0.00
07/10/2019	BILL	APPM LLC	$117.66	$117.66
08/16/2018	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 56847	$-122.36	$0.00
07/09/2018	BILL	APPM LLC	$122.36	$122.36
08/11/2017	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 56465	$-106.82	$0.00
07/07/2017	BILL	APPM LLC	$106.82	$106.82
08/02/2016	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55846	$-106.82	$0.00
07/08/2016	BILL	APPM LLC	$106.82	$106.82
07/28/2015	PAYMENT	BERGERON FARMS, BARBARA BERGER CHECK NUM: 5359	$-106.82	$0.00
07/08/2015	BILL	BCB INC	$106.82	$106.82
08/14/2014	PAYMENT	BCB INC CHECK NUM: 4440	$-106.82	$0.00
07/10/2014	BILL	BCB INC	$106.82	$106.82
08/27/2013	PAYMENT	BCB INC CHECK NUM: 4430	$-106.82	$0.00
07/16/2013	BILL	BCB INC	$106.82	$106.82
08/09/2012	PAYMENT	BCB INC CHECK NUM: 4426	$-106.82	$0.00
07/10/2012	BILL	BCB INC	$106.82	$106.82
08/23/2011	PAYMENT	BCB INC CHECK NUM: 4413	$-106.82	$0.00
07/14/2011	BILL	BCB INC	$106.82	$106.82
08/23/2010	PAYMENT	BCB INC/BERGERON, BARBARA CHECK NUM: 1698	$-107.42	$0.00
07/14/2010	BILL	BCB INC	$107.42	$107.42
09/21/2009	PAYMENT	BCB INC CHECK NUM: 1689	$-107.42	$0.00
07/21/2009	BILL	BCB INC	$107.42	$107.42
08/26/2008	PAYMENT	BCB INC CHECK NUM: 1680	$-107.45	$0.00
07/14/2008	BILL	BCB INC	$107.45	$107.45
08/15/2007	PAYMENT	BCB INC CHECK NUM: 1675	$-107.45	$0.00
07/13/2007	BILL	BCB INC	$107.45	$107.45
08/17/2006	PAYMENT	BCB INC CHECK NUM: 1666	$-107.41	$0.00
07/19/2006	BILL	BCB INC	$107.41	$107.41
08/25/2005	PAYMENT	B.C.B. INC CHECK NUM: 1648	$-107.28	$0.00
07/21/2005	BILL	BCB, INC	$107.28	$107.28
08/04/2004	PAYMENT	@	$-107.45	$0.00
07/01/2004	BILL	BCB, INC @	$107.45	$107.45
08/13/2003	PAYMENT	@	$-107.43	$0.00
07/01/2003	BILL	BCB, INC @	$107.43	$107.43