Tax Account 012-020-007

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Owners

Account Summary

Account ID	012-020-007
Account Type	Real Estate
Location	0 TAYLOR AVE
Balance	$59.72
Currently Due	$59.72

$59.72 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $59.72 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$57.42
Total	$59.72
Paid	$0.00
Balance	$59.72
Due	$59.72
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$57.42	$2.30	$57.42	$0.00	$59.72	Pay $59.72 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$59.72
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$59.72
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$59.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$57.42	$2.30	$59.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$55.56	$0.00	$55.56	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$51.44	$0.00	$51.44	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$48.71	$0.00	$48.71	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$47.01	$0.00	$47.01	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$44.69	$0.00	$44.69	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$40.70	$0.00	$40.70	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$38.44	$0.00	$38.44	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$36.14	$0.00	$36.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$33.61	$0.00	$33.61	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.30	$59.72
07/10/2024	BILL	ELLIS, JASON H	$57.42	$57.42
10/06/2023	PAYMENT	CARLSON, ROSEMARY L CHECK 0095137062	$-2.30	$0.00
09/12/2023	PAYMENT	CARLSON, ROSEMARY L CHECK 89738898	$-57.42	$2.30
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.30	$59.72
07/12/2023	BILL	CARLSON, ROSEMARY L TR	$57.42	$57.42
08/18/2022	PAYMENT	CARLSON, ROSEMARY L CREDIT: D BANK: OP INTERNET NUM: 09497M	$-55.56	$0.00
07/12/2022	BILL	CARLSON, ROSEMARY L TR	$55.56	$55.56
08/26/2021	PAYMENT	CARLSON, ROSEMARY L CHECK NUM: 37085515	$-51.44	$0.00
07/14/2021	BILL	CARLSON, ROSEMARY L TR	$51.44	$51.44
08/12/2020	PAYMENT	CARLSON, ROSEMARY L CHECK NUM: 0037942262	$-48.71	$0.00
07/15/2020	BILL	CARLSON, ROSEMARY L TR	$48.71	$48.71
08/28/2019	PAYMENT	CARLSON, ROSEMARY L CHECK NUM: 0057603950	$-47.01	$0.00
07/10/2019	BILL	CARLSON, ROSEMARY L TR	$47.01	$47.01
08/07/2018	PAYMENT	CARLSON, ROSEMARY L CHECK NUM: 21657306	$-44.69	$0.00
07/09/2018	BILL	CARLSON, ROSEMARY L TR	$44.69	$44.69
08/14/2017	PAYMENT	CARLSON, ROSEMARY L CHECK NUM: 0013906161	$-40.70	$0.00
07/07/2017	BILL	CARLSON, ROSEMARY L TR	$40.70	$40.70
08/23/2016	PAYMENT	CARLSON, ROSEMARY L TR CHECK NUM: 0097648200	$-38.44	$0.00
07/08/2016	BILL	CARLSON, ROSEMARY L TR	$38.44	$38.44
08/04/2015	PAYMENT	CARLSON, ROSEMARY L CHECK NUM: 5017	$-36.14	$0.00
07/08/2015	BILL	CARLSON, ROSEMARY L TR	$36.14	$36.14
08/07/2014	PAYMENT	CARLSON, ROSEMARY L CHECK NUM: 0043051003	$-33.61	$0.00
07/10/2014	BILL	CARLSON, ROSEMARY L TR	$33.61	$33.61
09/04/2013	PAYMENT	CARLSON, ROSEMARY L TR CHECK NUM: 6293545	$-31.18	$0.00
07/16/2013	BILL	CARLSON, ROSEMARY L TR	$31.18	$31.18
08/27/2012	PAYMENT	CARLSON, ROSEMARY L TR CHECK NUM: 61828397	$-28.89	$0.00
07/10/2012	BILL	CARLSON, ROSEMARY L TR	$28.89	$28.89
08/25/2011	PAYMENT	CARLSON, ROSEMARY L TR CHECK NUM: 6811572	$-27.13	$0.00
07/14/2011	BILL	CARLSON, ROSEMARY L TR	$27.13	$27.13
08/02/2010	PAYMENT	CARLSON, ROSEMARY L TR CHECK NUM: 9566	$-25.75	$0.00
07/14/2010	BILL	CARLSON, ROSEMARY L TR	$25.75	$25.75
09/15/2009	PAYMENT	CARLSON, ROSEMARY L TR CHECK NUM: 22128	$-24.42	$0.00
07/21/2009	BILL	CARLSON, ROSEMARY L TR	$24.42	$24.42
07/30/2008	PAYMENT	CARLSON, ROSEMARY L TR CHECK NUM: 2982	$-22.67	$0.00
07/14/2008	BILL	CARLSON, ROSEMARY L TR	$22.67	$22.67
02/05/2008	PAYMENT	CARLSON, ROSEMARY L TR CHECK NUM: 2827	$-26.07	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.36	$26.07
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.13	$24.71
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.91	$23.58
07/13/2007	BILL	CARLSON, ROSEMARY L TR	$22.67	$22.67
08/15/2006	PAYMENT	ROSEMARY CARLSON CHECK NUM: 2537	$-22.67	$0.00
07/19/2006	BILL	PARKS, ROSEMARY L	$22.67	$22.67
08/08/2005	PAYMENT	POWERS, MARJORIE I CHECK NUM: 2275	$-22.64	$0.00
07/21/2005	BILL	POWERS, MARJORIE I	$22.64	$22.64
08/06/2004	PAYMENT	@	$-22.67	$0.00
07/01/2004	BILL	POWERS, MARJORIE I @	$22.67	$22.67
08/13/2003	PAYMENT	@	$-22.67	$0.00
07/01/2003	BILL	POWERS, MARJORIE I @	$22.67	$22.67