Tax Account 007-410-004

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Account Summary

Account ID	007-410-004
Account Type	Real Estate
Location	0 SEC 15 TWP 44N 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	$36.58
Total	$36.58
Paid	$36.58
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (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	$36.58	$0.00	$36.58	$36.58	$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	$36.58	$0.00	$36.58	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$36.58	$0.00	$36.58	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$39.76	$0.00	$39.76	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$39.31	$0.00	$39.31	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$39.31	$0.00	$39.31	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$39.17	$0.00	$39.17	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$35.67	$0.00	$35.67	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$35.67	$0.00	$35.67	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$35.67	$0.00	$35.67	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$35.67	$0.00	$35.67	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	VAN HISE, J R CHECK 3891	$-36.58	$0.00
07/10/2024	BILL	VAN HISE, JAMES RONALD TR ET AL	$36.58	$36.58
07/24/2023	PAYMENT	VAN HISE, J.R. CHECK NUM: 3873	$-36.58	$0.00
07/12/2023	BILL	VAN HISE, JAMES RONALD TR ET A	$36.58	$36.58
07/26/2022	PAYMENT	VAN HISE, J R CHECK NUM: 3847	$-36.58	$0.00
07/12/2022	BILL	VAN HISE, JAMES RONALD TR ET A	$36.58	$36.58
07/27/2021	PAYMENT	VAN HISE, J. R. CHECK NUM: 3814	$-39.76	$0.00
07/14/2021	BILL	VAN HISE, JAMES RONALD TR ET A	$39.76	$39.76
07/30/2020	PAYMENT	VAN HISE, JR CHECK NUM: 3754	$-39.31	$0.00
07/15/2020	BILL	VAN HISE, JAMES RONALD TR ET A	$39.31	$39.31
07/31/2019	PAYMENT	VAN HISE, JAMES RONALD CHECK NUM: 3715	$-39.31	$0.00
07/10/2019	BILL	VAN HISE, JAMES RONALD TR ET A	$39.31	$39.31
07/24/2018	PAYMENT	VAN HISE, J.R. CHECK NUM: 3618	$-39.17	$0.00
07/09/2018	BILL	VAN HISE, JAMES RONALD TR ET A	$39.17	$39.17
07/18/2017	PAYMENT	VAN HISE, JAMES RONALD CHECK NUM: 3538	$-35.67	$0.00
07/07/2017	BILL	VAN HISE, JAMES RONALD TR ET A	$35.67	$35.67
07/19/2016	PAYMENT	VAN HISE, JAMES RONALD CHECK NUM: 3456	$-35.67	$0.00
07/08/2016	BILL	VAN HISE, JAMES RONALD TR ET A	$35.67	$35.67
07/22/2015	PAYMENT	VAN HISE, J.R. CHECK NUM: 3387	$-35.67	$0.00
07/08/2015	BILL	VAN HISE, JAMES RONALD TR ET A	$35.67	$35.67
08/01/2014	PAYMENT	VAN HISE, J R CHECK NUM: 3314	$-35.67	$0.00
07/10/2014	BILL	VAN HISE, JAMES RONALD TR ET A	$35.67	$35.67
08/27/2013	PAYMENT	STENINGER, AL CHECK NUM: 9803	$-35.67	$0.00
07/16/2013	BILL	STENINGER, ALVIN	$35.67	$35.67
08/17/2012	PAYMENT	STENINGER, AL CHECK NUM: 9597	$-35.67	$0.00
07/10/2012	BILL	STENINGER, ALVIN	$35.67	$35.67
08/23/2011	PAYMENT	STENINGER, AL CHECK NUM: 9384	$-35.67	$0.00
07/14/2011	BILL	STENINGER, ALVIN	$35.67	$35.67
08/24/2010	PAYMENT	STENINGER, ALVIN CHECK NUM: 9148	$-35.67	$0.00
07/14/2010	BILL	STENINGER, ALVIN	$35.67	$35.67
09/14/2009	PAYMENT	STENINGER, ALVIN CHECK NUM: 8962	$-36.07	$0.00
07/21/2009	BILL	STENINGER, ALVIN	$36.07	$36.07
08/25/2008	PAYMENT	STENINGER, ALVIN CHECK NUM: 8720	$-36.07	$0.00
07/14/2008	BILL	STENINGER, ALVIN	$36.07	$36.07
08/27/2007	PAYMENT	STENINGER, ALVIN CHECK NUM: 8428	$-36.07	$0.00
07/13/2007	BILL	STENINGER, ALVIN	$36.07	$36.07
08/15/2006	PAYMENT	WESTERN RANGE SERVICE CHECK NUM: 17562	$-35.12	$0.00
07/19/2006	BILL	STENINGER, ALVIN	$35.12	$35.12
08/26/2005	PAYMENT	WESTERN RANGE SERVICE CHECK NUM: 16960	$-35.12	$0.00
07/21/2005	BILL	STENINGER, ALVIN	$35.12	$35.12
08/13/2004	PAYMENT	@	$-35.17	$0.00
07/01/2004	BILL	STENINGER, ALVIN @	$35.17	$35.17
08/07/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	STENINGER, ALVIN @	$35.17	$35.17