Tax Account 008-350-024

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Account Summary

Account ID	008-350-024
Account Type	Real Estate
Location	1976 METROPOLIS RD
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	$1,875.07
Total	$1,875.07
Paid	$1,875.07
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	$462.71	$0.00	$462.71	$462.71	$0.00
2	10/07/2024	10/17/2024	Paid	$470.78	$0.00	$470.78	$470.78	$0.00
3	01/06/2025	01/16/2025	Paid	$470.78	$0.00	$470.78	$470.78	$0.00
4	03/03/2025	03/13/2025	Paid	$470.80	$0.00	$470.80	$470.80	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,634.98	$0.00	$1,634.98	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$1,513.87	$0.00	$1,513.87	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$1,575.51	$15.76	$1,591.27	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$1,597.75	$0.00	$1,597.75	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$1,572.40	$0.00	$1,572.40	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$1,540.58	$0.02	$1,540.60	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$1,431.46	$0.00	$1,431.46	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$1,394.51	$0.00	$1,394.51	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$1,318.92	$0.00	$1,318.92	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$1,344.86	$0.00	$1,344.86	$0.00	$0.00	2.5478	4.0

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
09/17/2024	PAYMENT	SELBY, ROBERT TR CHECK 1506	$-25.22	$0.00
08/30/2024	PAYMENT	SELBY, ROBERT TR SYS 1421 ORIG: CHECK	$-1,849.85	$25.22
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$25.22	$1,875.07
08/30/2024	ADJUSTMENT	SELBY, ROBERT TR CHECK 1421 VOIDED PAYMENT: 926216. REASON: AMENDMENT TO RE 2025	$1,849.85	$1,849.85
08/09/2024	PAYMENT	SELBY, ROBERT TR CHECK 1421	$-1,849.85	$0.00
07/10/2024	BILL	SELBY, ROBERT ERNEST TR	$1,849.85	$1,849.85
10/12/2023	PAYMENT	ECT (TOO SMALL TO BILL) CASH	$-0.02	$0.00
08/03/2023	PAYMENT	SELBY, ROBERT ERNEST TR ET AL CHECK NUM: 1058	$-1,634.96	$0.02
07/12/2023	BILL	SELBY, ROBERT ERNEST TR ET AL	$1,634.98	$1,634.98
08/12/2022	PAYMENT	SELBY, ROBERT & CAROL CHECK NUM: 868	$-1,513.87	$0.00
07/12/2022	BILL	SELBY, ROBERT ERNEST TR ET AL	$1,513.87	$1,513.87
09/17/2021	PAYMENT	SELBY, ROBERT ERNEST TR ET AL CHECK NUM: 755	$-15.76	$0.00
08/30/2021	PAYMENT	SELBY, ROBERT & CAROL FAM TR CHECK NUM: 753	$-1,575.51	$15.76
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$15.76	$1,591.27
07/14/2021	BILL	SELBY, ROBERT ERNEST TR ET AL	$1,575.51	$1,575.51
08/03/2020	PAYMENT	SELBY, ROBERT & CAROL TTEE CHECK NUM: 653	$-1,597.75	$0.00
07/15/2020	BILL	SELBY, ROBERT ERNEST TR ET AL	$1,597.75	$1,597.75
08/06/2019	PAYMENT	SELBY, ROBERT ERNEST TR CHECK NUM: 548	$-1,572.40	$0.00
07/10/2019	BILL	SELBY, ROBERT ERNEST TR ET AL	$1,572.40	$1,572.40
07/20/2018	PAYMENT	SELBY, ROBERT ERNEST TR ET AL CHECK NUM: 459	$-1,540.60	$0.00
07/20/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$0.02	$1,540.60
07/09/2018	BILL	SELBY, ROBERT ERNEST TR ET AL	$1,540.58	$1,540.58
07/21/2017	PAYMENT	SELBY, ROBERT & CAROL/FAM TRUS CHECK NUM: 374	$-1,431.46	$0.00
07/07/2017	BILL	SELBY, ROBERT ERNEST TR ET AL	$1,431.46	$1,431.46
07/26/2016	PAYMENT	SELBY, ROBERT, CAROL FAMILY TR CHECK NUM: 300	$-1,394.51	$0.00
07/08/2016	BILL	SELBY, ROBERT ERNEST TR ET AL	$1,394.51	$1,394.51
07/27/2015	PAYMENT	SELBY, ROBERT ERNEST TR ET AL CHECK NUM: 234	$-1,318.92	$0.00
07/08/2015	BILL	SELBY, ROBERT ERNEST TR ET AL	$1,318.92	$1,318.92
07/30/2014	PAYMENT	SELBY, ROBERT & CAROL TRUST CHECK NUM: 162	$-1,344.86	$0.00
07/10/2014	BILL	SELBY, ROBERT ERNEST TR ET AL	$1,344.86	$1,344.86
08/20/2013	PAYMENT	SELBY, ROBERT ERNEST TR ET AL CHECK NUM: 1001	$-1,357.67	$0.00
07/16/2013	BILL	SELBY, ROBERT ERNEST TR ET AL	$1,357.67	$1,357.67
07/26/2012	PAYMENT	SELBY, ROBERT & CAROL CHECK NUM: 0698	$-1,317.37	$0.00
07/10/2012	BILL	SELBY, ROBERT & CAROL	$1,317.37	$1,317.37
08/11/2011	PAYMENT	SELBY, ROBERT & CAROL CHECK NUM: 591	$-1,294.18	$0.00
07/14/2011	BILL	SELBY, ROBERT & CAROL	$1,294.18	$1,294.18
08/17/2010	PAYMENT	SELBY, ROBERT & CAROL CHECK NUM: 439	$-1,215.84	$0.00
07/14/2010	BILL	SELBY, ROBERT & CAROL	$1,215.84	$1,215.84
08/12/2009	PAYMENT	SELBY, ROBERT & CAROL CHECK NUM: 257	$-1,263.38	$0.00
07/21/2009	BILL	SELBY, ROBERT & CAROL	$1,263.38	$1,263.38
07/29/2008	PAYMENT	SELBY, ROBERT & CAROL CHECK NUM: 1552	$-1,189.95	$0.00
07/29/2008	ADJUSTMENT	ENTERED WRONG AMT OF CK NUM: 1189.95	$297.51	$1,189.95
07/29/2008	VOID	SELBY, ROBERT & CAROL CHECK NUM: 1189.95	$-297.51	$892.44
07/14/2008	BILL	SELBY, ROBERT & CAROL	$1,189.95	$1,189.95
09/24/2007	PAYMENT	SELBY, CAROL CHECK NUM: 1517	$-561.26	$0.00
08/06/2007	PAYMENT	STEWART TITLE CHECK NUM: 29015	$-280.66	$561.26
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-280.66	$841.92
07/13/2007	BILL	PAYTON, CALLAN W & DENISE C	$1,122.58	$1,122.58
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-268.32	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-268.32	$268.32
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-268.32	$536.64
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-268.33	$804.96
07/19/2006	BILL	PAYTON, CALLAN W & DENISE C	$1,073.29	$1,073.29
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-260.50	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-260.50	$260.50
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-260.50	$521.00
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-260.53	$781.50
07/21/2005	BILL	PAYTON, CALLAN W & DENISE C	$1,042.03	$1,042.03
04/04/2005	PAYMENT	@	$-260.89	$0.00
12/29/2004	PAYMENT	@	$-260.89	$260.89
10/14/2004	PAYMENT	@	$-260.89	$521.78
08/24/2004	PAYMENT	@	$-271.36	$782.67
07/01/2004	PENALTY	Penalty 04-05	$10.44	$1,054.03
07/01/2004	BILL	PAYTON, CALLAN W & DEN @	$1,043.59	$1,043.59
09/09/2003	PAYMENT	@	$-72.54	$0.00
09/02/2003	PAYMENT	@	$-72.56	$72.54
07/01/2003	BILL	BOTTARI, PAUL D & LORI @	$145.10	$145.10