Tax Account 012-025-005

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Account Summary

Account ID	012-025-005
Account Type	Real Estate
Location	0 LA VISTA DR
Balance	$57.07
Currently Due	$57.07

$57.07 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $57.07 (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	$52.36
Total	$57.07
Paid	$0.00
Balance	$57.07
Due	$57.07
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	$52.36	$2.09	$52.36	$0.00	$54.45	Pay $54.45 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$2.62	$0.00	$0.00	$57.07	Pay $57.07 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$57.07
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$57.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$52.36	$7.85	$60.21	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$50.65	$0.00	$50.65	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$46.91	$10.32	$57.23	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$44.41	$4.00	$48.41	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$42.87	$9.42	$52.29	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$40.75	$3.67	$44.42	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$37.13	$17.04	$54.17	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$37.13	$5.58	$42.71	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$36.14	$17.96	$54.10	$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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.62	$57.07
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.09	$54.45
07/10/2024	BILL	HOLGUN, MARIA ISABEL NAVA	$52.36	$52.36
01/17/2024	PAYMENT	SALVADOR MEDINA ONLINE	$-60.21	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.14	$60.21
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.62	$57.07
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.09	$54.45
07/12/2023	BILL	MEDINA REYES, SALVADOR	$52.36	$52.36
08/17/2022	PAYMENT	MEDINA, SALVADOR CREDIT: D BANK: OP INTERNET NUM: 004026	$-50.65	$0.00
07/12/2022	BILL	MEDINA REYES, SALVADOR	$50.65	$50.65
04/08/2022	PAYMENT	MERAZ MEDINA, MARIA ALMA ROSA CREDIT: D BANK: OP INTERNET NUM: 070672	$-57.23	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.28	$57.23
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.81	$53.95
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.35	$51.14
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.88	$48.79
07/14/2021	BILL	MEDINA REYES, SALVADOR	$46.91	$46.91
11/09/2020	PAYMENT	SALVADOR R MEDINA CHECK NUM: ACH	$-48.41	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.22	$48.41
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.78	$46.19
07/15/2020	BILL	MEDINA REYES, SALVADOR	$44.41	$44.41
04/20/2020	PAYMENT	SALVADOR R MEDINA CHECK NUM: ACH	$-3.00	$0.00
04/20/2020	PAYMENT	SALVADOR R MEDINA CHECK NUM: ACH	$-2.57	$3.00
04/20/2020	PAYMENT	SALVADOR R MEDINA CHECK NUM: ACH	$-2.14	$5.57
04/20/2020	PAYMENT	SALVADOR R MEDINA CHECK NUM: ACH	$-44.58	$7.71
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.00	$52.29
02/28/2020	INTEREST	Monthly Interest	$0.00	$49.29
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.57	$49.29
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.14	$46.72
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.71	$44.58
07/10/2019	BILL	MEDINA REYES, SALVADOR	$42.87	$42.87
12/24/2018	PAYMENT	KWOK, BILL CHECK BANK: OP INTERNET NUM: 131790646	$-98.59	$0.00
11/01/2018	INTEREST	Monthly Interest	$0.31	$98.59
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.04	$98.28
10/01/2018	INTEREST	Monthly Interest	$0.31	$96.24
09/04/2018	INTEREST	Monthly Interest	$0.31	$95.93
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.63	$95.62
08/01/2018	INTEREST	Monthly Interest	$0.31	$93.99
07/09/2018	BILL	KWOK, BILL C ET AL	$40.75	$93.68
07/02/2018	INTEREST	Monthly Interest	$0.31	$52.93
06/01/2018	INTEREST	Monthly Interest	$0.31	$52.62
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$52.31
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.60	$45.31
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.23	$42.71
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.86	$40.48
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.49	$38.62
07/07/2017	BILL	KWOK, BILL C ET AL	$37.13	$37.13
03/14/2017	PAYMENT	OX HOLDINGS LLC CHECK NUM: 1008	$-96.81	$0.00
03/01/2017	INTEREST	Monthly Interest	$0.30	$96.81
02/01/2017	INTEREST	Monthly Interest	$0.30	$96.51
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.23	$96.21
01/03/2017	INTEREST	Monthly Interest	$0.30	$93.98
12/01/2016	INTEREST	Monthly Interest	$0.30	$93.68
11/01/2016	INTEREST	Monthly Interest	$0.30	$93.38
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.86	$93.08
10/05/2016	INTEREST	Monthly Interest	$0.30	$91.22
09/01/2016	INTEREST	Monthly Interest	$0.30	$90.92
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.49	$90.62
08/01/2016	INTEREST	Monthly Interest	$0.30	$89.13
07/08/2016	BILL	MAULE, THOMAS & BETTYTR	$37.13	$88.83
07/01/2016	INTEREST	Monthly Interest	$0.30	$51.70
06/01/2016	INTEREST	Monthly Interest	$0.30	$51.40
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$51.10
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.53	$44.10
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.17	$41.57
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.81	$39.40
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.45	$37.59
07/08/2015	BILL	MAULE, THOMAS & BETTYTR	$36.14	$36.14
08/14/2014	PAYMENT	CLUFF, SIDNEY S & CAROL ANN CHECK NUM: 449	$-33.61	$0.00
07/10/2014	BILL	MAULE, THOMAS & BETTYTR	$33.61	$33.61
07/25/2013	PAYMENT	CLUFF, SIDNEY S & CAROL ANN CHECK NUM: 346	$-31.18	$0.00
07/16/2013	BILL	MAULE, THOMAS & BETTYTR	$31.18	$31.18
07/24/2012	PAYMENT	CLUFF, SIDNEY S & CAROL ANN CHECK NUM: 0238	$-28.89	$0.00
07/10/2012	BILL	MAULE, THOMAS & BETTYTR	$28.89	$28.89
08/18/2011	PAYMENT	CLUFF, SIDNEY S & CAROL ANN CHECK NUM: 121	$-27.13	$0.00
07/14/2011	BILL	MAULE, THOMAS & BETTYTR	$27.13	$27.13
08/03/2010	PAYMENT	CLUFF, SIDNEY & CAROL CHECK NUM: 0554	$-25.75	$0.00
07/14/2010	BILL	MAULE, THOMAS & BETTYTR	$25.75	$25.75
03/31/2010	PAYMENT	CLUFF, SIDNEY & CAROL CHECK NUM: 0498	$-29.80	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.71	$29.80
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.47	$28.09
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.22	$26.62
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.98	$25.40
07/21/2009	BILL	MAULE, THOMAS & BETTYTR	$24.42	$24.42
12/03/2008	PAYMENT	CAROL CLUFF CHECK NUM: 0349	$-24.71	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.13	$24.71
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.91	$23.58
07/14/2008	BILL	MAULE, THOMAS & BETTYTR	$22.67	$22.67
07/24/2007	PAYMENT	CLUFF, SIDNEY & CAROL ANN CHECK NUM: 1992	$-22.67	$0.00
07/13/2007	BILL	MAULE, THOMAS & BETTYTR	$22.67	$22.67
08/18/2006	PAYMENT	CAROL ANN CLUFF CHECK NUM: 1819	$-22.67	$0.00
07/19/2006	BILL	MAULE, THOMAS & BETTYTR	$22.67	$22.67
08/02/2005	PAYMENT	MAULE, THOMAS & BETTYTR CHECK NUM: 1417	$-22.64	$0.00
07/21/2005	BILL	MAULE, THOMAS & BETTYTR	$22.64	$22.64
07/14/2004	PAYMENT	@	$-22.67	$0.00
07/01/2004	BILL	MAULE, THOMAS & BETTY @	$22.67	$22.67
07/29/2003	PAYMENT	@	$-22.67	$0.00
07/01/2003	BILL	MAULE, THOMAS & BETTY @	$22.67	$22.67