Tax Account 012-015-004

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Account Summary

Account ID	012-015-004
Account Type	Real Estate
Location	7813 JACINTO DR
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	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Not due	$0.00	$0.00	$0.00	$0.00	$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	$0.00	$0.00	$0.00	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$155.64	$0.00	$155.64	$0.00	$0.00	2.6370	3.0
2021/2022 REAL ESTATE TAXES	$535.26	$0.00	$535.26	$0.00	$0.00	2.2170	3.0
2020/2021 REAL ESTATE TAXES	$519.68	$0.00	$519.68	$0.00	$0.00	2.2170	3.0
2019/2020 REAL ESTATE TAXES	$504.53	$17.66	$522.19	$0.00	$0.00	2.2170	3.0
2018/2019 REAL ESTATE TAXES	$407.24	$4.07	$411.31	$0.00	$0.00	2.2170	3.0
2017/2018 REAL ESTATE TAXES	$360.24	$3.60	$363.84	$0.00	$0.00	1.9023	3.0
2016/2017 REAL ESTATE TAXES	$349.75	$0.00	$349.75	$0.00	$0.00	1.9023	3.0
2015/2016 REAL ESTATE TAXES	$349.75	$0.00	$349.75	$0.00	$0.00	1.9023	3.0
2014/2015 REAL ESTATE TAXES	$343.43	$0.00	$343.43	$0.00	$0.00	1.9023	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/10/2024	BILL	GREEN, CYNTHIA M	$0.00	$0.00
07/12/2023	BILL	GREEN, CYNTHIA M	$0.00	$0.00
12/29/2022	PAYMENT	GREEN, JAMES W & CYNTHIA M CHECK NUM: 09961	$-38.91	$0.00
09/29/2022	PAYMENT	GREEN, JAMES W & CYNTHIA M CHECK NUM: 9882	$-77.82	$38.91
08/16/2022	PAYMENT	GREEN, JAMES W & CYNTHIA M CHECK NUM: 1576	$-38.91	$116.73
07/12/2022	BILL	GREEN, CYNTHIA M	$155.64	$155.64
03/04/2022	PAYMENT	GREEN, JAMES & CYNTHIA CHECK NUM: 10141	$-133.63	$0.00
10/14/2021	PAYMENT	GREEN, JAMES W & CYNTHIA CHECK NUM: 10030	$-267.82	$133.63
08/24/2021	PAYMENT	GREEN, CYNTHIA M & JAMES W CHECK NUM: 09997	$-133.81	$401.45
07/14/2021	BILL	GREEN, CYNTHIA M	$535.26	$535.26
11/04/2020	PAYMENT	GREEN, JAMES W & CYNTHIA M CHECK NUM: 9345	$-259.84	$0.00
08/04/2020	PAYMENT	GREEN, CYNTHIA M & JAMES W CHECK NUM: 9706	$-259.84	$259.84
07/15/2020	BILL	GREEN, CYNTHIA M	$519.68	$519.68
03/02/2020	PAYMENT	GREEN, JAMES W & CYNTHIA M CHECK NUM: 9231	$-126.13	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$126.13
01/09/2020	PAYMENT	GREEN, JAMES W & CYNTHIA M CHECK NUM: 9151	$-126.13	$126.13
11/12/2019	PAYMENT	GREEN, JAMES W & CYNTHIA M CHECK NUM: 9110	$-269.93	$252.26
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.61	$522.19
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.05	$509.58
07/10/2019	BILL	GREEN, JAMES W & CYNTHIA M	$504.53	$504.53
03/28/2019	PAYMENT	GREEN, JAMES W & CYNTHIA M CHECK NUM: 9105	$-4.07	$0.00
03/18/2019	PAYMENT	GREEN, JAMES W & CYNTHIA M CHECK NUM: 9311	$-101.81	$4.07
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.07	$105.88
01/17/2019	PAYMENT	GREEN, JAMES W & CYNTHIA M CHECK NUM: 9269	$-101.81	$101.81
09/28/2018	PAYMENT	GREEN, JAMES W & CYNTHIA M CHECK NUM: 9080	$-101.81	$203.62
08/30/2018	PAYMENT	GREEN, JAMES W & CYNTHIA M CHECK NUM: 9070	$-101.81	$305.43
07/09/2018	BILL	GREEN, JAMES W & CYNTHIA M	$407.24	$407.24
04/11/2018	PAYMENT	GREEN, JAMES W & CYNTHIA M CHECK NUM: 9123	$-93.66	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.60	$93.66
01/08/2018	PAYMENT	GREEN, JAMES W & CYNTHIA M CHECK NUM: 9269	$-90.06	$90.06
10/03/2017	PAYMENT	GREEN, JAMES W & CYNTHIA M CHECK NUM: 9023	$-90.06	$180.12
08/02/2017	PAYMENT	GREEN, JAMES W & CYNTHIA M CHECK NUM: 8997	$-90.06	$270.18
07/07/2017	BILL	GREEN, JAMES W & CYNTHIA M	$360.24	$360.24
07/25/2016	PAYMENT	ELLISON APARTMENTS ET AL CHECK NUM: 9385	$-349.75	$0.00
07/08/2016	BILL	GREEN, JAMES W & CYNTHIA M	$349.75	$349.75
12/30/2015	PAYMENT	ELLISON APARTMENTS ET AL CHECK NUM: 9372	$-174.86	$0.00
09/29/2015	PAYMENT	ELLISON APARTMENTS ET AL CHECK NUM: 9368	$-87.43	$174.86
08/14/2015	PAYMENT	GREEN, JAMES W & CYNTHIA M CHECK NUM: 1527	$-87.46	$262.29
07/08/2015	BILL	GREEN, JAMES W & CYNTHIA M	$349.75	$349.75
03/04/2015	PAYMENT	GREEN, JAMES W & CYNTHIA M CHECK NUM: 09275	$-85.85	$0.00
01/08/2015	PAYMENT	GREEN, JAMES W & CYNTHIA M CHECK NUM: 9447	$-85.85	$85.85
09/25/2014	PAYMENT	GREEN, JAMES W & CYNTHIA M CHECK NUM: 9431	$-85.85	$171.70
08/01/2014	PAYMENT	GREEN, JAMES W & CYNTHIA M CHECK NUM: 9397	$-85.88	$257.55
07/10/2014	BILL	GREEN, JAMES W & CYNTHIA M	$343.43	$343.43
03/12/2014	PAYMENT	GREEN, JAMES W & CYNTHIA M CHECK NUM: 9374	$-85.85	$0.00
03/12/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9363	$-85.85	$85.85
03/12/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 9363	$85.85	$171.70
03/12/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$0.09	$85.85
01/08/2014	VOID	GREEN, JAMES W & CYNTHIA M CHECK NUM: 9363	$-85.85	$85.76
09/30/2013	PAYMENT	GREEN, JAMES W & CYNTHIA M CHECK NUM: 9327	$-85.85	$171.61
08/07/2013	PAYMENT	GREEN, JAMES W & CYNTHIA M CHECK NUM: 9040	$-85.88	$257.46
08/07/2013	PAYMENT	GREEN, JAMES W & CYNTHIA M CHECK NUM: 9039	$-0.09	$343.34
07/16/2013	BILL	GREEN, JAMES W & CYNTHIA M	$343.43	$343.43
08/09/2012	PAYMENT	ELLISON, ANN F CHECK NUM: 4872	$-346.06	$0.00
07/10/2012	BILL	ELLISON, ANN F ET AL	$346.06	$346.06
01/25/2012	PAYMENT	ELLISON APARTMENTS CHECK NUM: 4093	$-88.70	$0.00
10/05/2011	PAYMENT	ELLISON APARTMENTS/ANN ELLISON CHECK NUM: 3989	$-177.40	$88.70
08/18/2011	PAYMENT	ELLISON, ANN/ELLISON APARTMENT CHECK NUM: 3945	$-88.73	$266.10
07/14/2011	BILL	ELLISON, ANN F ET AL	$354.83	$354.83
12/30/2010	PAYMENT	ELLISON, ANN F ET AL CHECK NUM: 3910	$-90.72	$0.00
11/23/2010	PAYMENT	ELLISON, ANN/ELLISON APARTMENT CHECK NUM: 3753	$-90.72	$90.72
09/27/2010	PAYMENT	ELLISON, ANN /ELLISON APARTMEN CHECK NUM: 3707	$-90.72	$181.44
08/24/2010	PAYMENT	ELLISON, ANN/ELLISON APTS CHECK NUM: 3672	$-90.74	$272.16
07/14/2010	BILL	ELLISON, ANN F ET AL	$362.90	$362.90
10/28/2009	PAYMENT	ELLISON, ANN F ET AL CHECK NUM: 1466	$-188.14	$0.00
10/28/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1412	$-188.18	$188.14
10/28/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1412	$188.18	$376.32
10/28/2009	AMENDMENT	op to small to refund	$0.02	$188.14
08/26/2009	VOID	ELLISON, ANN F ET AL CHECK NUM: 1412	$-188.18	$188.12
07/21/2009	BILL	ELLISON, ANN F ET AL	$376.30	$376.30
02/06/2009	PAYMENT	ELLISON, CHARLES E & ANN F CHECK NUM: 3075	$-159.06	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.12	$159.06
08/06/2008	PAYMENT	ELLISON, CHARLES E & ANN F CHECK NUM: 1257	$-155.94	$155.94
08/06/2008	ADJUSTMENT	ENTERED CK AMT INCORRECTLY NUM: 1257	$77.97	$311.88
08/06/2008	VOID	ELLISON, CHARLES E & ANN F CHECK NUM: 1257	$-77.97	$233.91
07/14/2008	BILL	ELLISON, CHARLES E & ANN F	$311.88	$311.88
11/20/2007	AMENDMENT	amend to amount paid	$-0.02	$0.00
08/08/2007	PAYMENT	ELLISON, CHARLES E & ANN F CHECK NUM: 2601	$-191.36	$0.02
07/13/2007	BILL	ELLISON, CHARLES E & ANN F	$191.38	$191.38
03/27/2007	PAYMENT	ELLISON, CHARLES E & ANN F CHECK NUM: 2670	$-99.41	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.65	$99.41
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.86	$94.76
10/12/2006	PAYMENT	ELLISON, CHARLES E & ANN F CHECK NUM: 2285	$-46.45	$92.90
09/05/2006	PAYMENT	JAMES & CYNTHIA GREEN CHECK NUM: 8037	$-46.45	$139.35
07/19/2006	BILL	ELLISON, CHARLES E & ANN F	$185.80	$185.80
03/16/2006	PAYMENT	GLENNON, KAY CHECK	$-43.49	$0.00
12/20/2005	PAYMENT	GLENNON, KAY CHECK NUM: 11581	$-43.49	$43.49
10/04/2005	PAYMENT	GLENNON, KAY CHECK NUM: 11534	$-43.49	$86.98
09/06/2005	PAYMENT	GLENNON, KAY CHECK NUM: 11484	$-43.50	$130.47
07/21/2005	BILL	GLENNON, KAY	$173.97	$173.97
03/04/2005	PAYMENT	@	$-43.41	$0.00
12/23/2004	PAYMENT	@	$-43.41	$43.41
10/05/2004	PAYMENT	@	$-43.41	$86.82
08/06/2004	PAYMENT	@	$-43.44	$130.23
07/01/2004	BILL	GLENNON, KAY @	$173.67	$173.67
03/11/2004	PAYMENT	@	$-84.88	$0.00
10/10/2003	PAYMENT	@	$-42.44	$84.88
08/12/2003	PAYMENT	@	$-44.15	$127.32
07/01/2003	PENALTY	Penalty 03-04	$1.70	$171.47
07/01/2003	BILL	GLENNON, DENNIS & KAY @	$169.77	$169.77