Tax Account 012-018-006

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

Account Summary

Account ID	012-018-006
Account Type	Real Estate
Location	0 TYLER 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	$28.83
Total	$28.83
Paid	$28.83
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	$28.83	$0.00	$28.83	$28.83	$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	$28.83	$0.00	$28.83	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$27.91	$6.14	$34.05	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$25.84	$0.00	$25.84	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$24.47	$0.00	$24.47	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$23.61	$0.00	$23.61	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$22.44	$0.00	$22.44	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$20.45	$0.00	$20.45	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$20.45	$4.50	$24.95	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$20.45	$0.00	$20.45	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.45	$0.00	$20.45	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	URE, MARK CARD	$-28.83	$0.00
07/10/2024	BILL	URE, MARK A TR	$28.83	$28.83
07/24/2023	PAYMENT	URE, MARK CREDIT: D	$-28.83	$0.00
07/12/2023	BILL	URE, MARK A	$28.83	$28.83
04/13/2023	PAYMENT	BANDUSKY, NANCY TR CHECK NUM: 1006	$-34.05	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.95	$34.05
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.67	$32.10
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.40	$30.43
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.12	$29.03
07/12/2022	BILL	BANDUSKY, NANCY TR	$27.91	$27.91
08/12/2021	PAYMENT	HABEGER, WILLIAM & BANDUSKY,N CHECK NUM: 1210	$-25.84	$0.00
07/14/2021	BILL	HABEGER, WILLIAM T TR	$25.84	$25.84
07/30/2020	PAYMENT	HABEGER, WILLIAM & BANDUSKY, N CHECK NUM: 1141	$-24.47	$0.00
07/15/2020	BILL	HABEGER, WILLIAM T TR	$24.47	$24.47
08/13/2019	PAYMENT	HABEGER, WILLIAM T & NANCY J CHECK NUM: 1159	$-23.61	$0.00
07/10/2019	BILL	HABEGER, WILLIAM T TR	$23.61	$23.61
08/08/2018	PAYMENT	HABEGER, WILLIAM & NANCY J CHECK NUM: 1103	$-22.44	$0.00
07/09/2018	BILL	HABEGER, WILLIAM T TR	$22.44	$22.44
08/07/2017	PAYMENT	HABEGER, WILLIAM T CHECK NUM: 2186	$-20.45	$0.00
07/07/2017	BILL	HABEGER, WILLIAM T TR	$20.45	$20.45
04/04/2017	PAYMENT	HABEGER, WILLIAM T CHECK NUM: 2180	$-24.95	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.43	$24.95
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.23	$23.52
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.02	$22.29
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.82	$21.27
07/08/2016	BILL	HABEGER, WILLIAM T TR	$20.45	$20.45
08/11/2015	PAYMENT	HABEGER, WILLIAM CREDIT: D BANK: OP INTERNET NUM: OPVUSA 010380	$-20.45	$0.00
07/08/2015	BILL	HABEGER, WILLIAM T TR	$20.45	$20.45
07/25/2014	PAYMENT	HABEGER, WILLIAM T TR CHECK NUM: 2188	$-20.45	$0.00
07/10/2014	BILL	HABEGER, WILLIAM T TR	$20.45	$20.45
08/15/2013	PAYMENT	HABEGER, WILLIAM T CHECK NUM: 2536	$-20.45	$0.00
07/16/2013	BILL	HABEGER, WILLIAM T TR	$20.45	$20.45
07/23/2012	PAYMENT	HABEGER, WILLIAM T CHECK NUM: 2505	$-20.45	$0.00
07/10/2012	BILL	HABEGER, WILLIAM T TR	$20.45	$20.45
07/20/2011	PAYMENT	WILLIAM HABEGER CREDIT: D BANK: OP INTERNET NUM: 6800683	$-20.45	$0.00
07/14/2011	BILL	HABEGER, WILLIAM T TR	$20.45	$20.45
08/09/2010	PAYMENT	WILLIAM HABEGER CREDIT: D BANK: OP INTERNET NUM: 00796B	$-20.56	$0.00
07/14/2010	BILL	HABEGER, WILLIAM T TR	$20.56	$20.56
09/03/2009	PAYMENT	WILLIAM HABEGER CREDIT: D BANK: INTERNET PMT	$-20.56	$0.00
07/21/2009	BILL	HABEGER, WILLIAM T TR	$20.56	$20.56
07/21/2008	PAYMENT	HABEGER, WILLIAM T TR CREDIT: D	$-22.67	$0.00
07/14/2008	BILL	HABEGER, WILLIAM T TR	$22.67	$22.67
07/24/2007	PAYMENT	HABEGER, WILLIAM T TR CHECK NUM: 2014	$-22.67	$0.00
07/13/2007	BILL	HABEGER, WILLIAM T TR	$22.67	$22.67
08/11/2006	PAYMENT	HABEGER, WILLIAM T CHECK NUM: 1943	$-22.67	$0.00
07/19/2006	BILL	HABEGER, WILLIAM T	$22.67	$22.67
08/10/2005	PAYMENT	WILLIAM T HABEGER CHECK NUM: 1892	$-22.64	$0.00
07/21/2005	BILL	HABEGER, WILLIAM T	$22.64	$22.64
07/21/2004	PAYMENT	@	$-22.67	$0.00
07/01/2004	BILL	HABEGER, WILLIAM T @	$22.67	$22.67
08/01/2003	PAYMENT	@	$-22.67	$0.00
07/01/2003	BILL	HABEGER, WILLIAM T @	$22.67	$22.67