Tax Account 012-010-002

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Owners

Account Summary

Account ID	012-010-002
Account Type	Real Estate
Location	0 VICKSBERG AVE
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	$16.50	$91.50	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$69.43	$0.00	$69.43	$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	$21.41	$82.29	$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	$12.28	$68.13	$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
08/14/2024	PAYMENT	MCLAUGHLIN, JOHN F & CHARLENE J TR CHECK 0488	$-76.56	$0.00
07/10/2024	BILL	MCLAUGHLIN, JOHN F ET AL	$76.56	$76.56
04/15/2024	PAYMENT	JOHN MCLAUGHLIN ONLINE	$-91.50	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.25	$91.50
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.50	$86.25
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.75	$81.75
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.00	$78.00
07/12/2023	BILL	MCLAUGHLIN, CLARIS	$75.00	$75.00
06/02/2023	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2496	$-69.43	$0.00
06/02/2023	AMENDMENT	REMOVE PEN TOO SMALL TO LIEN	$-3.28	$69.43
06/02/2023	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2496	$69.43	$72.71
06/01/2023	INTEREST	Monthly Interest	$0.02	$3.28
05/01/2023	AMENDMENT	Removed Publication Cost	$-7.00	$3.26
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$10.26
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.19	$3.26
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.16	$3.07
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.13	$2.91
09/19/2022	VOID	MCLAUGHLIN, D A CHECK NUM: 2496	$-69.43	$2.78
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.78	$72.21
07/12/2022	BILL	MCLAUGHLIN, CLARIS	$69.43	$69.43
08/16/2021	PAYMENT	MCLAUGHLIN, CLARIS CHECK NUM: 2284	$-146.58	$0.00
08/02/2021	INTEREST	Monthly Interest	$0.51	$146.58
07/14/2021	BILL	MCLAUGHLIN, CLARIS	$64.29	$146.07
07/02/2021	INTEREST	Monthly Interest	$0.51	$81.78
05/06/2021	AMENDMENT	Publication Fee	$7.00	$81.27
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$4.26	$74.27
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.65	$70.01
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.04	$66.36
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.44	$63.32
07/15/2020	BILL	MCLAUGHLIN, CLARIS	$60.88	$60.88
08/27/2019	PAYMENT	MCLAUGHLIN, D A CHECK NUM: 1705	$-58.75	$0.00
07/10/2019	BILL	MCLAUGHLIN, CLARIS	$58.75	$58.75
04/22/2019	PAYMENT	MCLAUGHLIN, D.A. CHECK NUM: 1558	$-68.13	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.91	$68.13
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.35	$64.22
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.79	$60.87
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.23	$58.08
07/09/2018	BILL	MCLAUGHLIN, CLARIS	$55.85	$55.85
08/21/2017	PAYMENT	MCLAUGHLIN, D.A. CHECK NUM: 6458	$-50.89	$0.00
07/07/2017	BILL	MCLAUGHLIN, CLARIS	$50.89	$50.89
08/03/2016	PAYMENT	MCLAUGHLIN, DIERDRE A CHECK NUM: 5750	$-50.89	$0.00
07/08/2016	BILL	MCLAUGHLIN, CLARIS	$50.89	$50.89
08/05/2015	PAYMENT	MCLAUGHLIN, D A CHECK NUM: 5089	$-50.89	$0.00
07/08/2015	BILL	MCLAUGHLIN, CLARIS	$50.89	$50.89
08/13/2014	PAYMENT	MCLAUGHLIN, DA CHECK NUM: 4442	$-50.89	$0.00
07/10/2014	BILL	MCLAUGHLIN, CLARIS	$50.89	$50.89
08/15/2013	PAYMENT	MCLAUGHLIN, D.A. CHECK NUM: 3795	$-50.89	$0.00
07/16/2013	BILL	MCLAUGHLIN, CLARIS	$50.89	$50.89
08/08/2012	PAYMENT	MCLAUGHLIN, D.A. CHECK	$-50.89	$0.00
07/10/2012	BILL	MCLAUGHLIN, CLARIS	$50.89	$50.89
08/12/2011	PAYMENT	MCLAUGHLIN, D A CHECK NUM: 2593	$-50.89	$0.00
07/14/2011	BILL	MCLAUGHLIN, CLARIS	$50.89	$50.89
08/19/2010	PAYMENT	MCLAUGHLIN, D A CHECK NUM: 1979	$-51.17	$0.00
07/14/2010	BILL	MCLAUGHLIN, CLARIS	$51.17	$51.17
08/26/2009	PAYMENT	MCLAUGHLIN, D A CHECK NUM: 1366	$-51.17	$0.00
07/21/2009	BILL	MCLAUGHLIN, CLARIS	$51.17	$51.17
02/13/2009	PAYMENT	MCLAUGHLIN, D A CHECK NUM: 6244	$-58.97	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.08	$58.97
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.56	$55.89
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.05	$53.33
07/14/2008	BILL	MCLAUGHLIN, CLARIS	$51.28	$51.28
08/15/2007	PAYMENT	MCLAUGHLIN, CLARIS CHECK NUM: 5382	$-51.28	$0.00
07/13/2007	BILL	MCLAUGHLIN, CLARIS	$51.28	$51.28
08/17/2006	PAYMENT	MCLAUGHLIN, CLARIS CHECK NUM: 4829	$-51.26	$0.00
07/19/2006	BILL	MCLAUGHLIN, CLARIS	$51.26	$51.26
08/29/2005	PAYMENT	MCLAUGHLIN, CLARIS CHECK NUM: 4235	$-51.20	$0.00
07/21/2005	BILL	MCLAUGHLIN, CLARIS	$51.20	$51.20
08/02/2004	PAYMENT	@	$-51.28	$0.00
07/01/2004	BILL	MCLAUGHLIN, CLARIS @	$51.28	$51.28
08/06/2003	PAYMENT	@	$-51.27	$0.00
07/01/2003	BILL	MCLAUGHLIN, CLARIS @	$51.27	$51.27