Tax Account 007-35B-009

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Owners

Account Summary

Account ID	007-35B-009
Account Type	Real Estate
Location	0 SEC 31 TWP 38N 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	$23.42
Total	$23.42
Paid	$23.42
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	$23.42	$0.00	$23.42	$23.42	$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	$23.42	$0.00	$23.42	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$23.42	$0.00	$23.42	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$24.98	$0.00	$24.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$24.70	$0.00	$24.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$24.70	$0.00	$24.70	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$29.73	$0.00	$29.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.42	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.42	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$22.42	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.42	$0.00	$22.42	$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
07/19/2024	PAYMENT	O'CONNOR, MARK C & SUZANNE I ROTHWELL CHECK 0260	$-23.42	$0.00
07/10/2024	BILL	O'CONNOR, MARK C	$23.42	$23.42
08/08/2023	PAYMENT	O'CONNOR, MARGARET CHECK NUM: 106	$-23.42	$0.00
07/12/2023	BILL	O'CONNOR, MARGARET	$23.42	$23.42
08/10/2022	PAYMENT	O'CONNOR, MARGARET CHECK NUM: 23.42	$-23.42	$0.00
07/12/2022	BILL	O'CONNOR, MARGARET	$23.42	$23.42
08/19/2021	PAYMENT	O'CONNOR, MARGARET CHECK NUM: 1206	$-24.98	$0.00
07/14/2021	BILL	O'CONNOR, MARGARET	$24.98	$24.98
08/18/2020	PAYMENT	O'CONNOR, MARGARET T CHECK NUM: 1143	$-24.70	$0.00
07/15/2020	BILL	O'CONNOR, MARGARET	$24.70	$24.70
08/20/2019	PAYMENT	O'CONNOR, MARGARET T CHECK NUM: 1101	$-24.70	$0.00
07/10/2019	BILL	O'CONNOR, MARGARET	$24.70	$24.70
08/17/2018	PAYMENT	O'CONNOR, MARGARET T CHECK NUM: 1047	$-29.73	$0.00
07/09/2018	BILL	O'CONNOR, MARGARET	$29.73	$29.73
07/19/2017	PAYMENT	O'CONNOR, MARGARET CHECK NUM: 997	$-22.42	$0.00
07/07/2017	BILL	O'CONNOR, MARGARET	$22.42	$22.42
07/29/2016	PAYMENT	O'CONNOR, MARGARET T CHECK NUM: 941	$-22.42	$0.00
07/08/2016	BILL	O'CONNOR, MARGARET	$22.42	$22.42
07/21/2015	PAYMENT	O'CONNOR, MARGARET CHECK NUM: 871	$-22.42	$0.00
07/08/2015	BILL	O'CONNOR, MARGARET	$22.42	$22.42
08/14/2014	PAYMENT	O'CONNOR, MARGARET T CHECK NUM: 797	$-22.42	$0.00
07/10/2014	BILL	O'CONNOR, MARGARET	$22.42	$22.42
07/26/2013	PAYMENT	O'CONNOR, MARGARET CHECK NUM: 757	$-22.42	$0.00
07/16/2013	BILL	O'CONNOR, MARGARET	$22.42	$22.42
07/24/2012	PAYMENT	O'CONNOR, MARGARET CHECK NUM: 723	$-22.42	$0.00
07/10/2012	BILL	O'CONNOR, MARGARET	$22.42	$22.42
08/04/2011	PAYMENT	O'CONNOR, MARGARET CHECK NUM: 664	$-22.42	$0.00
07/14/2011	BILL	O'CONNOR, MARGARET	$22.42	$22.42
08/18/2010	PAYMENT	O'CONNOR, MARGARET CHECK NUM: 0611	$-22.55	$0.00
07/14/2010	BILL	O'CONNOR, MARGARET	$22.55	$22.55
09/04/2009	PAYMENT	O'CONNOR, MARGARET CHECK NUM: 542	$-22.55	$0.00
07/21/2009	BILL	O'CONNOR, MARGARET	$22.55	$22.55
08/13/2008	PAYMENT	O'CONNOR, MARGARET CHECK NUM: 443	$-22.67	$0.00
07/14/2008	BILL	O'CONNOR, MARGARET	$22.67	$22.67
08/22/2007	PAYMENT	O'CONNOR, MARGARET CHECK NUM: 452	$-22.67	$0.00
07/13/2007	BILL	O'CONNOR, MARGARET	$22.67	$22.67
08/28/2006	PAYMENT	O'CONNOR, MARGARET CHECK NUM: 337	$-22.67	$0.00
07/19/2006	BILL	O'CONNOR, MARGARET	$22.67	$22.67
08/19/2005	PAYMENT	O'CONNOR, MARGARET CHECK NUM: 270	$-22.64	$0.00
07/21/2005	BILL	O'CONNOR, MARGARET	$22.64	$22.64
08/11/2004	PAYMENT	@	$-22.67	$0.00
07/01/2004	BILL	O'CONNOR, MARGARET @	$22.67	$22.67
08/18/2003	PAYMENT	@	$-22.67	$0.00
07/01/2003	BILL	O'CONNOR, MARGARET @	$22.67	$22.67