Tax Account 012-032-001

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Account Summary

Account ID	012-032-001
Account Type	Real Estate
Location	0 MESA VERDE DR
Balance	$57.11
Currently Due	$57.11

$57.11 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $57.11 (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	$54.91
Total	$57.11
Paid	$0.00
Balance	$57.11
Due	$57.11
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	$54.91	$2.20	$54.91	$0.00	$57.11	Pay $57.11 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$57.11
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$57.11
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$57.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$54.91	$2.20	$57.11	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$53.09	$2.12	$55.21	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$49.15	$0.00	$49.15	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$46.55	$0.00	$46.55	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$44.94	$0.00	$44.94	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$42.72	$0.00	$42.72	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$38.92	$0.00	$38.92	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$38.44	$16.42	$54.86	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$36.14	$19.46	$55.60	$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
2013/2014 REAL ESTATE TAXES	$31.18	$14.64	$45.82	$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	$2.20	$57.11
07/10/2024	BILL	SECURE LAND CO LLC	$54.91	$54.91
09/21/2023	PAYMENT	JAME KAREL BAKING CORPORATION CHECK 6062	$-57.11	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.20	$57.11
07/12/2023	BILL	JOHNSON, GREGGE & BARBARA	$54.91	$54.91
09/02/2022	PAYMENT	JAME KAREL BAKING CORPORATION CHECK NUM: 6051	$-2.12	$0.00
09/02/2022	PAYMENT	JAME KAREL BAKING CORPORATION CHECK NUM: 6050	$-53.09	$2.12
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.12	$55.21
07/12/2022	BILL	JOHNSON, GREGGE & BARBARA	$53.09	$53.09
08/17/2021	PAYMENT	JAME KAREL BAKING CO CHECK NUM: 6007	$-49.15	$0.00
07/14/2021	BILL	JOHNSON, GREGGE & BARBARA	$49.15	$49.15
08/25/2020	PAYMENT	JAME KAREL BAKING CORPORATION CHECK NUM: 05950	$-46.55	$0.00
07/15/2020	BILL	JOHNSON, GREGGE & BARBARA	$46.55	$46.55
08/23/2019	PAYMENT	JAME KAREL BAKING CORP CHECK NUM: 5916	$-44.94	$0.00
07/10/2019	BILL	JOHNSON, GREGGE & BARBARA	$44.94	$44.94
08/02/2018	PAYMENT	JAME KAREL BAKING CORPORATION CHECK NUM: 5919	$-42.72	$0.00
07/09/2018	BILL	JOHNSON, GREGGE & BARBARA	$42.72	$42.72
08/10/2017	PAYMENT	JAME KAREL BAKING CORP CHECK NUM: 5730	$-149.38	$0.00
08/01/2017	INTEREST	Monthly Interest	$0.62	$149.38
07/07/2017	BILL	JOHNSON, GREGGE & BARBARA	$38.92	$148.76
07/03/2017	INTEREST	Monthly Interest	$0.62	$109.84
06/01/2017	INTEREST	Monthly Interest	$0.62	$109.22
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$108.60
05/01/2017	INTEREST	Monthly Interest	$0.30	$101.60
04/03/2017	INTEREST	Monthly Interest	$0.30	$101.30
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.69	$101.00
03/01/2017	INTEREST	Monthly Interest	$0.30	$98.31
02/01/2017	INTEREST	Monthly Interest	$0.30	$98.01
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.31	$97.71
01/03/2017	INTEREST	Monthly Interest	$0.30	$95.40
12/01/2016	INTEREST	Monthly Interest	$0.30	$95.10
11/01/2016	INTEREST	Monthly Interest	$0.30	$94.80
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.92	$94.50
10/05/2016	INTEREST	Monthly Interest	$0.30	$92.58
09/01/2016	INTEREST	Monthly Interest	$0.30	$92.28
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.54	$91.98
08/01/2016	INTEREST	Monthly Interest	$0.30	$90.44
07/08/2016	BILL	JOHNSON, GREGGE & BARBARA	$38.44	$90.14
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	JOHNSON, GREGGE & BARBARA	$36.14	$36.14
08/19/2014	PAYMENT	JAME KAREL BAKING CORP CHECK NUM: 2732	$-79.43	$0.00
08/01/2014	INTEREST	Monthly Interest	$0.26	$79.43
07/10/2014	BILL	JOHNSON, GREGGE & BARBARA	$33.61	$79.17
07/01/2014	INTEREST	Monthly Interest	$0.26	$45.56
06/02/2014	INTEREST	Monthly Interest	$0.26	$45.30
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$45.04
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.18	$38.04
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.87	$35.86
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.56	$33.99
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.25	$32.43
07/16/2013	BILL	JOHNSON, GREGGE & BARBARA	$31.18	$31.18
08/27/2012	PAYMENT	JAME KAREL BAKING CORPORATION CHECK NUM: 5574	$-28.89	$0.00
07/10/2012	BILL	JOHNSON, GREGGE & BARBARA	$28.89	$28.89
07/28/2011	PAYMENT	JAME KAREL BAKING CORPORATION CHECK NUM: 2489	$-27.13	$0.00
07/14/2011	BILL	JOHNSON, GREGGE & BARBARA	$27.13	$27.13
08/27/2010	PAYMENT	JAME KAREL BAKING CORPORATION CHECK NUM: 2179	$-25.75	$0.00
07/14/2010	BILL	JOHNSON, GREGGE & BARBARA	$25.75	$25.75
09/25/2009	PAYMENT	JAME KAREL BAKING CORP CHECK NUM: 2105	$-24.42	$0.00
07/21/2009	BILL	JOHNSON, GREGGE & BARBARA	$24.42	$24.42
09/11/2008	PAYMENT	FIVE STAR GENERAL CONST CHECK NUM: 57786	$-22.67	$0.00
09/11/2008	AMENDMENT	S/P AMT TO SMALL TO REFUND	$-0.91	$22.67
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.91	$23.58
07/14/2008	BILL	JOHNSON, GREGGE & BARBARA	$22.67	$22.67
11/20/2007	AMENDMENT	amend to amount paid	$-2.04	$0.00
10/25/2007	PAYMENT	FIVE STAR GENERAL CONSTRUCTION CHECK NUM: 57176	$-22.67	$2.04
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	JOHNSON, GREGGE & BARBARA	$22.67	$22.67
09/07/2006	PAYMENT	JOHNSON, GREGGE & BARBARA CHECK NUM: 55451	$-22.67	$0.00
07/19/2006	BILL	JOHNSON, GREGGE & BARBARA	$22.67	$22.67
08/29/2005	PAYMENT	FIVE STAR GENERAL CONST CHECK NUM: 55910	$-22.64	$0.00
07/21/2005	BILL	JOHNSON, GREGGE & BARBARA	$22.64	$22.64
07/26/2004	PAYMENT	@	$-22.67	$0.00
07/01/2004	BILL	SMILE4U, INC @	$22.67	$22.67
06/08/2004	PAYMENT	@	$-56.12	$0.00
06/08/2004	PAYMENT	LAY, ONOLA @	$-66.01	$56.12
07/01/2003	PENALTY	Penalty 03-04	$33.45	$122.13
07/01/2003	BILL	LAY, ONOLA @	$22.67	$88.68
06/30/2003	BILL	Balance Forward @	$66.01	$66.01