Tax Account 008-360-009

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Account Summary

Account ID	008-360-009
Account Type	Real Estate
Location	0 SEC 20 TWP 39N RGE 62E 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	$240.61
Total	$240.61
Paid	$240.61
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	$60.40	$0.00	$60.40	$60.40	$0.00
2	10/07/2024	10/17/2024	Paid	$60.07	$0.00	$60.07	$60.07	$0.00
3	01/06/2025	01/16/2025	Paid	$60.07	$0.00	$60.07	$60.07	$0.00
4	03/03/2025	03/13/2025	Paid	$60.07	$0.00	$60.07	$60.07	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$229.81	$0.00	$229.81	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$212.79	$0.00	$212.79	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$228.45	$2.28	$230.73	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$226.48	$0.00	$226.48	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$222.88	$0.00	$222.88	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$223.96	$0.00	$223.96	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$199.58	$0.00	$199.58	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$188.46	$0.00	$188.46	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$188.46	$0.00	$188.46	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$189.89	$0.00	$189.89	$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
08/09/2024	PAYMENT	SELBY, ROBERT TR CHECK 1421	$-240.61	$0.00
07/10/2024	BILL	SELBY, ROBERT ERNEST TR	$240.61	$240.61
08/03/2023	PAYMENT	SELBY, ROBERT ERNEST TR ET AL CHECK NUM: 1058	$-229.81	$0.00
07/12/2023	BILL	SELBY, ROBERT ERNEST TR ET AL	$229.81	$229.81
08/12/2022	PAYMENT	SELBY, ROBERT & CAROL CHECK NUM: 868	$-212.79	$0.00
07/12/2022	BILL	SELBY, ROBERT ERNEST TR ET AL	$212.79	$212.79
09/17/2021	PAYMENT	SELBY, ROBERT ERNEST TR ET AL CHECK NUM: 755	$-2.28	$0.00
08/30/2021	PAYMENT	SELBY, ROBERT & CAROL FAM TR CHECK NUM: 753	$-228.45	$2.28
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.28	$230.73
07/14/2021	BILL	SELBY, ROBERT ERNEST TR ET AL	$228.45	$228.45
08/03/2020	PAYMENT	SELBY, ROBERT & CAROL CHECK NUM: 653	$-226.48	$0.00
07/15/2020	BILL	SELBY, ROBERT & CAROL	$226.48	$226.48
08/06/2019	PAYMENT	SELBY, ROBERT & CAROL CHECK NUM: 549	$-222.88	$0.00
07/10/2019	BILL	SELBY, ROBERT & CAROL	$222.88	$222.88
07/20/2018	PAYMENT	SELBY, ROBERT ERNEST TR ET AL CHECK NUM: 459	$-223.96	$0.00
07/09/2018	BILL	SELBY, ROBERT & CAROL	$223.96	$223.96
07/21/2017	PAYMENT	SELBY, ROBERT & CAROL/FAM TRUS CHECK NUM: 375	$-199.58	$0.00
07/07/2017	BILL	SELBY, ROBERT & CAROL	$199.58	$199.58
08/02/2016	PAYMENT	SELBY, ROBERT CASH	$-2.00	$0.00
07/26/2016	PAYMENT	SELBY, ROBERT, CAROL FAMILY TR CHECK NUM: 300	$-186.46	$2.00
07/08/2016	BILL	SELBY, ROBERT & CAROL	$188.46	$188.46
07/27/2015	PAYMENT	SELBY, ROBERT ERNEST TR ET AL CHECK NUM: 234	$-188.46	$0.00
07/08/2015	BILL	SELBY, ROBERT & CAROL	$188.46	$188.46
07/30/2014	PAYMENT	SELBY, ROBERT & CAROL TRUST CHECK NUM: 162	$-189.89	$0.00
07/10/2014	BILL	SELBY, ROBERT & CAROL	$189.89	$189.89
08/20/2013	PAYMENT	SELBY, ROBERT ERNEST TR ET AL CHECK NUM: 1001	$-191.31	$0.00
07/16/2013	BILL	SELBY, ROBERT & CAROL	$191.31	$191.31
07/26/2012	PAYMENT	SELBY, ROBERT & CAROL CHECK NUM: 0698	$-192.77	$0.00
07/10/2012	BILL	SELBY, ROBERT & CAROL	$192.77	$192.77
08/11/2011	PAYMENT	SELBY, ROBERT & CAROL CHECK NUM: 591	$-182.96	$0.00
07/14/2011	BILL	SELBY, ROBERT & CAROL	$182.96	$182.96
08/17/2010	PAYMENT	SELBY, ROBERT & CAROL CHECK NUM: 439	$-200.87	$0.00
07/14/2010	BILL	SELBY, ROBERT & CAROL	$200.87	$200.87
08/12/2009	PAYMENT	SELBY, ROBERT & CAROL CHECK NUM: 257	$-209.22	$0.00
07/21/2009	BILL	SELBY, ROBERT & CAROL	$209.22	$209.22
07/29/2008	PAYMENT	SELBY, ROBERT & CAROL CHECK NUM: 1553	$-194.26	$0.00
07/14/2008	BILL	SELBY, ROBERT & CAROL	$194.26	$194.26
02/04/2008	PAYMENT	SELBY, ROBERT & CAROL CHECK NUM: 4441	$-206.73	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.61	$206.73
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.79	$198.12
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.91	$193.33
07/13/2007	BILL	SELBY, ROBERT & CAROL	$191.42	$191.42
08/28/2006	PAYMENT	GIANCANELLI, LOUIS R & CAROL CHECK NUM: 1074	$-187.22	$0.00
07/19/2006	BILL	GIANCANELLI, LOUIS R & CAROL	$187.22	$187.22
08/18/2005	PAYMENT	GIANCANELLI, LOUIS R & CAROL CHECK NUM: 2556	$-106.41	$0.00
07/21/2005	BILL	GIANCANELLI, LOUIS R & CAROL	$106.41	$106.41
07/29/2004	PAYMENT	@	$-106.57	$0.00
07/01/2004	BILL	GIANCANELLI, LOUIS R & @	$106.57	$106.57
08/14/2003	PAYMENT	@	$-106.55	$0.00
07/01/2003	BILL	GIANCANELLI, LOUIS R & @	$106.55	$106.55