Tax Account 012-025-008

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Owners

Account Summary

Account ID	012-025-008
Account Type	Real Estate
Location	7286 MESA VERDE 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	$56.40
Total	$56.40
Paid	$56.40
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	$56.40	$0.00	$56.40	$56.40	$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	$56.40	$5.08	$61.48	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$54.57	$12.00	$66.57	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$50.52	$11.12	$61.64	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$47.83	$0.00	$47.83	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$46.18	$0.00	$46.18	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$43.90	$0.00	$43.90	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$40.00	$0.00	$40.00	$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
08/19/2024	PAYMENT	"BELINDA THOMPSON" ONLINE	$-56.40	$0.00
07/10/2024	BILL	BURNETT, ALESSIO & BELINDA	$56.40	$56.40
10/26/2023	PAYMENT	NURNETT, ALESSIO V CARD	$-61.48	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.82	$61.48
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.26	$58.66
07/12/2023	BILL	STRATTON, JUSTIN & DANNIELLE	$56.40	$56.40
04/04/2023	PAYMENT	STRATTON, JUSTIN CREDIT: D BANK: OP INTERNET NUM: 031321	$-66.57	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.82	$66.57
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.27	$62.75
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.73	$59.48
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.18	$56.75
07/12/2022	BILL	STRATTON, JUSTIN & DANNIELLE	$54.57	$54.57
04/15/2022	PAYMENT	STRATTON, JUSTIN & DANNIELLE CREDIT: D	$-61.64	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.54	$61.64
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.03	$58.10
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.53	$55.07
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.02	$52.54
07/14/2021	BILL	STRATTON, JUSTIN & DANNIELLE	$50.52	$50.52
08/17/2020	PAYMENT	BAUMGARTNER, FRED & CATHIE CHECK NUM: 4311	$-47.83	$0.00
07/15/2020	BILL	BAUMGARTNER, FRED O & CATHIE	$47.83	$47.83
08/16/2019	PAYMENT	BAUMGARTNER, FRED CREDIT: D	$-46.18	$0.00
07/10/2019	BILL	BAUMGARTNER, FRED O & CATHIE	$46.18	$46.18
08/20/2018	PAYMENT	BAUMGARTNER, FRED & CATHY CASH	$-43.90	$0.00
07/09/2018	BILL	BAUMGARTNER, FRED O & CATHIE	$43.90	$43.90
08/22/2017	PAYMENT	BAUMGARTNER, FRED & CATHIE MAR CHECK NUM: 4084	$-40.00	$0.00
07/07/2017	BILL	BAUMGARTNER, FRED O & CATHIE	$40.00	$40.00
08/15/2016	PAYMENT	BAUMGARTNER, FRED & CATHIE CHECK NUM: 4008	$-38.44	$0.00
07/08/2016	BILL	BAUMGARTNER, FRED O & CATHIE	$38.44	$38.44
08/17/2015	PAYMENT	BAUMGARTNER, FRED & CATHIE MAR CHECK NUM: 3921	$-36.14	$0.00
07/08/2015	BILL	BAUMGARTNER, FRED O & CATHIE	$36.14	$36.14
08/11/2014	PAYMENT	BAUMGARTNER, FRED & CATHIE CHECK NUM: 3793	$-33.61	$0.00
07/10/2014	BILL	BAUMGARTNER, FRED O & CATHIE	$33.61	$33.61
08/22/2013	PAYMENT	BAUMGARTNER, FRED & CATHIE CHECK NUM: 3635	$-31.18	$0.00
07/16/2013	BILL	BAUMGARTNER, FRED O & CATHIE	$31.18	$31.18
08/20/2012	PAYMENT	BAUMGARTNER, FRED & CATHIE CHECK NUM: 3469	$-28.89	$0.00
07/10/2012	BILL	BAUMGARTNER, FRED O & CATHIE	$28.89	$28.89
08/01/2011	PAYMENT	BAUMGARTNER, FRED O & CATHIE M CHECK NUM: 3307	$-27.13	$0.00
07/14/2011	BILL	BAUMGARTNER, FRED O & CATHIE	$27.13	$27.13
08/13/2010	PAYMENT	BAUMGARTNER, FRED O & CATHIE M CHECK NUM: 2181	$-25.75	$0.00
07/14/2010	BILL	BAUMGARTNER, FRED O & CATHIE	$25.75	$25.75
08/18/2009	PAYMENT	BAUMGARTNER, FRED & CATHIE CHECK NUM: 106	$-24.42	$0.00
07/21/2009	BILL	BAUMGARTNER, FRED O & CATHIE	$24.42	$24.42
08/11/2008	PAYMENT	BAUMGARTNER, FRED CHECK NUM: 93	$-22.67	$0.00
07/14/2008	BILL	BAUMGARTNER, FRED O & CATHIE	$22.67	$22.67
08/20/2007	PAYMENT	BAUMGARTNER, FRED & CATHIE MAR CHECK NUM: 3211	$-22.67	$0.00
07/13/2007	BILL	BAUMGARTNER, FRED O & CATHIE	$22.67	$22.67
08/21/2006	PAYMENT	BAUMGARTNER, FRED O &CATHIE M CHECK NUM: 2525	$-22.67	$0.00
07/19/2006	BILL	BAUMGARTNER, FRED O & CATHIE	$22.67	$22.67
08/16/2005	PAYMENT	FRED BAUMGARTNER CHECK NUM: 2329	$-22.64	$0.00
07/21/2005	BILL	BAUMGARTNER, FRED O &CATHIE	$22.64	$22.64
08/16/2004	PAYMENT	@	$-22.67	$0.00
07/01/2004	BILL	BAUMGARTNER, FRED O & @	$22.67	$22.67
08/20/2003	PAYMENT	@	$-22.67	$0.00
07/01/2003	BILL	BAUMGARTNER, FRED O & @	$22.67	$22.67