Tax Account 008-360-015

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

Account Summary

Account ID	008-360-015
Account Type	Real Estate
Location	0 SEC 29 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	$95.57
Total	$95.57
Paid	$95.57
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	$95.57	$0.00	$95.57	$95.57	$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	$95.57	$0.00	$95.57	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$95.57	$3.82	$99.39	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$103.90	$0.00	$103.90	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$102.71	$0.00	$102.71	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$102.71	$0.20	$102.91	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$107.46	$0.00	$107.46	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$93.20	$0.00	$93.20	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$93.20	$0.00	$93.20	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$93.20	$0.00	$93.20	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$93.20	$0.00	$93.20	$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
07/31/2024	PAYMENT	"KATIE BARBER" ONLINE	$-95.57	$0.00
07/10/2024	BILL	BARBER, KATIE	$95.57	$95.57
08/14/2023	PAYMENT	PETERSON, IONA M CHECK NUM: 122	$-95.57	$0.00
07/12/2023	BILL	PETERSON, J EUGENE & IONA M	$95.57	$95.57
10/11/2022	PAYMENT	PETERSON, EUGENE J & IONA CHECK NUM: 215	$-3.82	$0.00
09/19/2022	PAYMENT	PETERSON, EUGENE J & IONA CHECK NUM: 206	$-95.57	$3.82
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.82	$99.39
07/12/2022	BILL	PETERSON, J EUGENE & IONA M	$95.57	$95.57
03/02/2022	PAYMENT	TI SERVICE INC CHECK NUM: 5936	$-25.97	$0.00
01/05/2022	PAYMENT	TI SERVICE INC CHECK NUM: 5929	$-25.97	$25.97
10/04/2021	PAYMENT	TI SERVICE CHECK NUM: 5921	$-25.97	$51.94
08/23/2021	PAYMENT	TI SERVICE CHECK NUM: 5913	$-25.99	$77.91
07/14/2021	BILL	PETERSON, J EUGENE & IONA M	$103.90	$103.90
02/22/2021	PAYMENT	T.I. SERVICE INC. CHECK NUM: 5895	$-25.67	$0.00
12/17/2020	PAYMENT	TI SERVICE INC CHECK NUM: 005888	$-25.67	$25.67
09/18/2020	PAYMENT	T.I. SERIVCE INC. CHECK NUM: 5880	$-25.67	$51.34
09/15/2020	AMENDMENT	AMOUNT TOO SMALL TO REFUND	$0.20	$77.01
08/20/2020	PAYMENT	T I SERVICE INC CHECK NUM: 005876	$-25.70	$76.81
07/15/2020	BILL	PETERSON, J EUGENE & IONA M	$102.71	$102.51
02/28/2020	PAYMENT	T.I. SERVICE INC. CHECK NUM: 5855	$-25.87	$-0.20
01/10/2020	PAYMENT	TI SERVICE INC CHECK NUM: 5847	$-25.67	$25.67
10/03/2019	PAYMENT	TI SERVICE INC CHECK NUM: 5838	$-25.67	$51.34
08/23/2019	PAYMENT	T.I. SERVICE INC. CHECK NUM: 5831	$-25.70	$77.01
07/10/2019	BILL	PETERSON, J EUGENE & IONA M	$102.71	$102.71
03/06/2019	PAYMENT	TI SERVICE INC CHECK NUM: 5810	$-26.86	$0.00
01/04/2019	PAYMENT	TI SERVICE INC CHECK NUM: 5803	$-26.86	$26.86
10/04/2018	PAYMENT	T I SERVICE INC CHECK NUM: 5789	$-26.86	$53.72
08/15/2018	PAYMENT	T.I. SERVICE INC CHECK NUM: 5780	$-26.88	$80.58
07/09/2018	BILL	PETERSON, J EUGENE & IONA M	$107.46	$107.46
08/23/2017	PAYMENT	TI SERVICE INC CHECK NUM: 5730	$-93.20	$0.00
07/07/2017	BILL	PETERSON, J EUGENE & IONA M	$93.20	$93.20
08/18/2016	PAYMENT	TI SERVICE CHECK NUM: 5637	$-93.20	$0.00
07/08/2016	BILL	PETERSON, J EUGENE & IONA M	$93.20	$93.20
08/21/2015	PAYMENT	PETERSON, J EUGENE & IONA M CHECK NUM: 3521	$-93.20	$0.00
07/08/2015	BILL	PETERSON, J EUGENE & IONA M	$93.20	$93.20
08/28/2014	PAYMENT	T.I. SERVICE INC. CHECK NUM: 5429	$-93.20	$0.00
07/10/2014	BILL	PETERSON, J EUGENE & IONA M	$93.20	$93.20
08/28/2013	PAYMENT	PERTERSON, J EUGENE & IONA M CHECK NUM: 3428	$-93.20	$0.00
07/16/2013	BILL	PETERSON, J EUGENE & IONA M	$93.20	$93.20
08/21/2012	PAYMENT	TI SERVICE INC CHECK NUM: 5220	$-93.20	$0.00
07/10/2012	BILL	PETERSON, J EUGENE & IONA M	$93.20	$93.20
08/23/2011	PAYMENT	PETERSON, J. EUGENE & IONA M CHECK NUM: 3354	$-93.20	$0.00
07/14/2011	BILL	PETERSON, J EUGENE & IONA M	$93.20	$93.20
08/26/2010	PAYMENT	PETERSON, J EUGENE CHECK NUM: 3260	$-93.20	$0.00
07/14/2010	BILL	PETERSON, J EUGENE & IONA M	$93.20	$93.20
09/15/2009	PAYMENT	EUGENE PETERSON CHECK NUM: 3209	$-94.26	$0.00
07/21/2009	BILL	PETERSON, J EUGENE & IONA M	$94.26	$94.26
09/04/2008	PAYMENT	T I SERVICE, INC CHECK NUM: 4484	$-94.31	$0.00
07/14/2008	BILL	PETERSON, J EUGENE & IONA M	$94.31	$94.31
08/31/2007	PAYMENT	TI SERVICE INC CHECK NUM: 4185	$-94.31	$0.00
07/13/2007	BILL	PETERSON, J EUGENE & IONA M	$94.31	$94.31
09/07/2006	PAYMENT	T.I. SERVICE, INC CHECK NUM: 4360	$-91.81	$0.00
07/19/2006	BILL	PETERSON, J EUGENE & IONA M	$91.81	$91.81
09/06/2005	PAYMENT	PETERSON, MARK & J EUGENE &ION CHECK NUM: 3083	$-91.81	$0.00
07/21/2005	BILL	PETERSON, J EUGENE & IONA M	$91.81	$91.81
10/06/2004	PAYMENT	@	$-92.68	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.74	$92.68
07/01/2004	BILL	PETERSON, J EUGENE & I @	$91.94	$91.94
01/07/2004	PAYMENT	@	$-95.16	$0.00
07/01/2003	PENALTY	Penalty 03-04	$3.22	$95.16
07/01/2003	BILL	PETERSON, J EUGENE & I @	$91.94	$91.94