Tax Account 007-34G-010

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Account Summary

Account ID	007-34G-010
Account Type	Real Estate
Location	0 SEC 19 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	$56.22
Total	$56.22
Paid	$56.22
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	$56.22	$0.00	$56.22	$56.22	$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	$56.22	$0.00	$56.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$56.22	$0.00	$56.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$59.95	$0.00	$59.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$59.27	$0.00	$59.27	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$59.27	$0.00	$59.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$64.18	$0.00	$64.18	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$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
07/31/2024	PAYMENT	"JIM LANG" ONLINE	$-56.22	$0.00
07/10/2024	BILL	LANG, JAMES C ET AL	$56.22	$56.22
07/25/2023	PAYMENT	LANG, JAMES C CHECK BANK: OP INTERNET NUM: MNT6PQ4QA	$-56.22	$0.00
07/12/2023	BILL	BELUSKO, MIKE F ET AL	$56.22	$56.22
07/14/2022	PAYMENT	LANG LAN, JAMES C CHECK BANK: OP INTERNET NUM: JVY1LWWNL	$-56.22	$0.00
07/12/2022	BILL	BELUSKO, MIKE F ET AL	$56.22	$56.22
07/20/2021	PAYMENT	LANG, JAMES C CHECK BANK: OP INTERNET NUM: 8CDQF5VML	$-59.95	$0.00
07/14/2021	BILL	BELUSKO, MIKE F ET AL	$59.95	$59.95
07/27/2020	PAYMENT	LANG, JIM CHECK NUM: ACH	$-59.27	$0.00
07/15/2020	BILL	BELUSKO, MIKE F ET AL	$59.27	$59.27
07/30/2019	PAYMENT	LANG, JAMES C CHECK BANK: OP INTERNET NUM: 134323390	$-59.27	$0.00
07/10/2019	BILL	BELUSKO, MIKE F ET AL	$59.27	$59.27
07/24/2018	PAYMENT	LANG, JIM CHECK BANK: OP INTERNET NUM: 129826440	$-64.18	$0.00
07/09/2018	BILL	BELUSKO, MIKE F ET AL	$64.18	$64.18
07/13/2017	PAYMENT	LANG, JIM CHECK BANK: OP INTERNET NUM: 125134433	$-53.81	$0.00
07/07/2017	BILL	BELUSKO, MIKE F ET AL	$53.81	$53.81
07/26/2016	PAYMENT	LANG, JIM CHECK BANK: OP INTERNET NUM: 120586617	$-53.81	$0.00
07/08/2016	BILL	BELUSKO, MIKE F ET AL	$53.81	$53.81
08/21/2015	PAYMENT	BELUSKO, MIKE F ET AL CHECK NUM: MO	$-53.81	$0.00
07/08/2015	BILL	BELUSKO, MIKE F ET AL	$53.81	$53.81
08/01/2014	PAYMENT	BELUSKO, MIKE F ET AL CHECK NUM: MO	$-53.81	$0.00
07/10/2014	BILL	BELUSKO, MIKE F ET AL	$53.81	$53.81
08/13/2013	PAYMENT	BELUSKO, MIKE F CHECK NUM: MO	$-53.81	$0.00
07/16/2013	BILL	BELUSKO, MIKE F ET AL	$53.81	$53.81
08/06/2012	PAYMENT	BELUSKO, MIKE CHECK NUM: MO	$-53.81	$0.00
07/10/2012	BILL	BELUSKO, MIKE F ET AL	$53.81	$53.81
08/17/2011	PAYMENT	BELUSKO, MIKE F ET AL CHECK NUM: MO	$-53.81	$0.00
07/14/2011	BILL	BELUSKO, MIKE F ET AL	$53.81	$53.81
08/11/2010	PAYMENT	BELUSKO, MIKE F CHECK NUM: MO	$-54.11	$0.00
07/14/2010	BILL	BELUSKO, MIKE F ET AL	$54.11	$54.11
08/12/2009	PAYMENT	BELUSKO, MIKE F ET AL CHECK NUM: MO	$-54.11	$0.00
07/21/2009	BILL	BELUSKO, MIKE F ET AL	$54.11	$54.11
08/12/2008	PAYMENT	BELUSKO, MIKE F ET AL CHECK NUM: MO	$-54.11	$0.00
07/14/2008	BILL	BELUSKO, MIKE F ET AL	$54.11	$54.11
08/22/2007	PAYMENT	BELUSKO, MIKE F ET AL CHECK NUM: MO	$-54.11	$0.00
07/13/2007	BILL	BELUSKO, MIKE F ET AL	$54.11	$54.11
08/25/2006	PAYMENT	MADDOX, EUGENIA G CHECK NUM: 2836	$-54.09	$0.00
07/19/2006	BILL	MADDOX, EDWARD P & EUGENIA G	$54.09	$54.09
08/23/2005	PAYMENT	MADDOX, EDWARD P & EUGENIA G CHECK NUM: 2424	$-54.03	$0.00
07/21/2005	BILL	MADDOX, EDWARD P & EUGENIA G	$54.03	$54.03
07/08/2004	PAYMENT	@	$-54.11	$0.00
07/01/2004	BILL	MADDOX, EDWARD P & EUG @	$54.11	$54.11
01/30/2004	PAYMENT	@	$-58.43	$0.00
07/01/2003	PENALTY	Penalty 03-04	$4.33	$58.43
07/01/2003	BILL	MADDOX, EDWARD P & EUG @	$54.10	$54.10