Tax Account 012-005-003

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Account Summary

Account ID	012-005-003
Account Type	Real Estate
Location	6178 COAL MINE CANYON 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	$76.56
Total	$76.56
Paid	$76.56
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	$76.56	$0.00	$76.56	$76.56	$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	$75.00	$0.00	$75.00	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$69.43	$24.02	$93.45	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$64.29	$0.00	$64.29	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$60.88	$2.45	$63.33	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$58.75	$0.00	$58.75	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$55.85	$0.00	$55.85	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$50.89	$0.00	$50.89	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$50.89	$0.00	$50.89	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$50.89	$0.00	$50.89	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$50.89	$0.00	$50.89	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	GARCIA, SALVADOR CARD	$-76.56	$0.00
07/10/2024	BILL	GARCIA, SALVADOR & MARTHA	$76.56	$76.56
08/16/2023	PAYMENT	BURNS, CARL ELWOOD CHECK NUM: 12530	$-168.45	$0.00
08/01/2023	INTEREST	Monthly Interest	$0.58	$168.45
07/12/2023	BILL	BURNS, CARL ELWOOD	$75.00	$167.87
07/03/2023	INTEREST	Monthly Interest	$0.58	$92.87
06/01/2023	INTEREST	Monthly Interest	$0.58	$92.29
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$91.71
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.86	$84.71
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.17	$79.85
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.47	$75.68
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.78	$72.21
07/12/2022	BILL	BURNS, CARL ELWOOD	$69.43	$69.43
08/13/2021	PAYMENT	BURNS, KEITH L CHECK NUM: 1721	$-64.29	$0.00
07/14/2021	BILL	BURNS, CARL ELWOOD	$64.29	$64.29
08/31/2020	PAYMENT	BURNS, KEITH L CHECK NUM: 1692	$-63.33	$0.00
08/31/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.01	$63.33
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.44	$63.32
07/15/2020	BILL	BURNS, CARL ELWOOD	$60.88	$60.88
08/22/2019	PAYMENT	BURNS, KEITH L CHECK NUM: 1650	$-58.75	$0.00
07/10/2019	BILL	BURNS, CARL ELWOOD	$58.75	$58.75
07/31/2018	PAYMENT	BURNS, KEITH L CHECK NUM: 1611	$-55.85	$0.00
07/09/2018	BILL	BURNS, CARL ELWOOD	$55.85	$55.85
08/01/2017	PAYMENT	BURNS, KEITH L CHECK NUM: 1581	$-50.89	$0.00
07/07/2017	BILL	BURNS, CARL ELWOOD	$50.89	$50.89
07/26/2016	PAYMENT	BURNS, KEITH L CHECK NUM: 1549	$-50.89	$0.00
07/08/2016	BILL	BURNS, CARL ELWOOD	$50.89	$50.89
07/23/2015	PAYMENT	BURNS, KEITH L CHECK NUM: 1503	$-50.89	$0.00
07/08/2015	BILL	BURNS, CARL ELWOOD	$50.89	$50.89
07/28/2014	PAYMENT	BURNS, KEITH L CHECK NUM: 1468	$-50.89	$0.00
07/10/2014	BILL	BURNS, CARL ELWOOD	$50.89	$50.89
08/19/2013	PAYMENT	BURNS, KEITH L CHECK NUM: 1429	$-50.89	$0.00
07/16/2013	BILL	BURNS, CARL ELWOOD	$50.89	$50.89
07/26/2012	PAYMENT	BURNS, KEITH L CHECK NUM: 1387	$-50.89	$0.00
07/10/2012	BILL	BURNS, CARL ELWOOD	$50.89	$50.89
07/28/2011	PAYMENT	BURNS, KEITH L CHECK NUM: 1347	$-50.89	$0.00
07/14/2011	BILL	BURNS, CARL ELWOOD	$50.89	$50.89
07/30/2010	PAYMENT	BURNS, KEITH L CHECK NUM: 1307	$-51.17	$0.00
07/14/2010	BILL	BURNS, CARL ELWOOD	$51.17	$51.17
08/21/2009	PAYMENT	BURNS, CARL ELWOOD CHECK NUM: 1272	$-51.17	$0.00
07/21/2009	BILL	BURNS, CARL ELWOOD	$51.17	$51.17
07/23/2008	PAYMENT	KEITH BURNS CHECK NUM: 1226	$-51.28	$0.00
07/14/2008	BILL	BURNS, CARL ELWOOD	$51.28	$51.28
07/19/2007	PAYMENT	BURNS, KEITH L CHECK NUM: 1196	$-51.28	$0.00
07/13/2007	BILL	BURNS, CARL ELWOOD	$51.28	$51.28
08/11/2006	PAYMENT	BURNS, KEITH CHECK NUM: 1160	$-51.26	$0.00
07/19/2006	BILL	BURNS, CARL ELWOOD	$51.26	$51.26
08/02/2005	PAYMENT	KEITH L BURNS CHECK NUM: 1119	$-51.20	$0.00
07/21/2005	BILL	BURNS, CARL ELWOOD	$51.20	$51.20
07/20/2004	PAYMENT	@	$-51.28	$0.00
07/01/2004	BILL	BURNS, CARL ELWOOD @	$51.28	$51.28
08/01/2003	PAYMENT	@	$-51.27	$0.00
07/01/2003	BILL	BURNS, CARL ELWOOD @	$51.27	$51.27