Tax Account 012-023-003

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Owners

Account Summary

Account ID	012-023-003
Account Type	Real Estate
Location	6574 LINCOLN 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	$57.42
Total	$57.42
Paid	$57.42
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	$57.42	$0.00	$57.42	$57.42	$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	$57.42	$0.00	$57.42	$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
07/15/2024	PAYMENT	STEWART TITLE COMPANY CHECK 56889	$-57.42	$0.00
07/10/2024	BILL	WILLIAM & COLLEEN FAUSETT FAMIL	$57.42	$57.42
07/27/2023	PAYMENT	WILLIAM & COLLEEN FAUSETT FAMI CHECK NUM: 251	$-57.42	$0.00
07/12/2023	BILL	WILLIAM & COLLEEN FAUSETT FAMI	$57.42	$57.42
08/02/2022	PAYMENT	FAUSETT, WILLIAM J & COLLEEN T CHECK NUM: 0867	$-55.56	$0.00
07/12/2022	BILL	WILLIAM & COLLEEN FAUSETT FAMI	$55.56	$55.56
08/06/2021	PAYMENT	FAUSETT, WILLIAM & COLLEEN CHECK NUM: 829	$-51.44	$0.00
07/14/2021	BILL	WILLIAM & COLLEEN FAUSETT FAMI	$51.44	$51.44
08/07/2020	PAYMENT	FAUSETT, WILLIAM J & COLLEEN T CHECK NUM: 788	$-48.71	$0.00
07/15/2020	BILL	WILLIAM & COLLEEN FAUSETT FAMI	$48.71	$48.71
08/08/2019	PAYMENT	FAUSETT, WILLIAM J & COLLEEN T CHECK NUM: 740	$-47.01	$0.00
07/10/2019	BILL	WILLIAM & COLLEEN FAUSETT FAMI	$47.01	$47.01
08/01/2018	PAYMENT	FAUSETT, WILLIAM J & COLLEEN T CHECK NUM: 673	$-44.69	$0.00
07/09/2018	BILL	WILLIAM & COLLEEN FAUSETT FAMI	$44.69	$44.69
07/28/2017	PAYMENT	WILLIAM & COLLEEN FAUSETT CHECK NUM: 620	$-40.70	$0.00
07/07/2017	BILL	WILLIAM & COLLEEN FAUSETT FAMI	$40.70	$40.70
07/21/2016	PAYMENT	FAUSETT, WILLIAM J & COLLEEN T CHECK NUM: 583	$-38.44	$0.00
07/08/2016	BILL	FAUSETT, BILL	$38.44	$38.44
07/23/2015	PAYMENT	FAUSETT, WILLIAM & COLLEEN CHECK NUM: 518	$-36.14	$0.00
07/08/2015	BILL	FAUSETT, BILL	$36.14	$36.14
07/31/2014	PAYMENT	FAUSETT, WILLIAM J & COLLEEN T CHECK NUM: 425	$-33.61	$0.00
07/10/2014	BILL	FAUSETT, BILL	$33.61	$33.61
08/07/2013	PAYMENT	FAUSETT, WILLIAM J & COLLEEN T CHECK NUM: 0319	$-31.18	$0.00
07/16/2013	BILL	FAUSETT, BILL	$31.18	$31.18
07/18/2012	PAYMENT	FAUSETT, WILLIAM J & COLLEEN T CHECK NUM: 193	$-28.89	$0.00
07/10/2012	BILL	FAUSETT, BILL	$28.89	$28.89
07/21/2011	PAYMENT	WILLIAM FAUSETT CHECK BANK: WF INTERNET NUM: 011072123005645	$-27.13	$0.00
07/14/2011	BILL	FAUSETT, BILL	$27.13	$27.13
07/26/2010	PAYMENT	FAUSETT, WILLIA CHECK BANK: WF INTERNET NUM: 603109636	$-25.75	$0.00
07/14/2010	BILL	FAUSETT, BILL	$25.75	$25.75
08/25/2009	PAYMENT	BILL FAUSETT CHECK NUM: MO	$-24.42	$0.00
07/21/2009	BILL	QUINTOS, CARMELA	$24.42	$24.42
07/30/2008	PAYMENT	QUINTOS, CARMELA CHECK NUM: 1291	$-22.67	$0.00
07/14/2008	BILL	QUINTOS, CARMELA	$22.67	$22.67
07/25/2007	PAYMENT	QUINTOS, CARMELA CHECK NUM: 1042	$-22.67	$0.00
07/13/2007	BILL	QUINTOS, CARMELA	$22.67	$22.67
08/10/2006	PAYMENT	QUINTOS, CARMELA E CHECK NUM: 321	$-22.67	$0.00
07/19/2006	BILL	QUINTOS, CARMELA	$22.67	$22.67
08/11/2005	PAYMENT	CARMELA E QUINTOS CHECK NUM: 462	$-22.64	$0.00
07/21/2005	BILL	QUINTOS, CARMELA	$22.64	$22.64
08/30/2004	PAYMENT	@	$-22.67	$0.00
07/01/2004	BILL	DELGADILLO, GLADYS @	$22.67	$22.67
06/08/2004	PAYMENT	@	$-56.12	$0.00
06/08/2004	PAYMENT	MCGRAW, MICHAEL & ESTE @	$-66.01	$56.12
07/01/2003	PENALTY	Penalty 03-04	$33.45	$122.13
07/01/2003	BILL	MCGRAW, MICHAEL & ESTE @	$22.67	$88.68
06/30/2003	BILL	Balance Forward @	$66.01	$66.01