Tax Account 012-048-006

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Account Summary

Account ID	012-048-006
Account Type	Real Estate
Location	0 JOHNSON 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	$61.73
Total	$61.73
Paid	$61.73
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	$61.73	$0.00	$61.73	$61.73	$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	$61.73	$0.00	$61.73	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$59.69	$20.13	$79.82	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$55.28	$0.00	$55.28	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$52.34	$2.09	$54.43	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$50.53	$0.00	$50.53	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$48.03	$0.00	$48.03	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$43.76	$0.00	$43.76	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$43.76	$0.00	$43.76	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$43.76	$0.00	$43.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$43.76	$0.00	$43.76	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	SILVER, DONNA M CHECK 01451	$-61.73	$0.00
07/10/2024	BILL	SILVER, DONNA	$61.73	$61.73
08/09/2023	PAYMENT	LERCH, TERRI L & JAMES JOHN CHECK NUM: 12529	$-61.73	$0.00
07/12/2023	BILL	BURNS, KEITH L	$61.73	$61.73
05/22/2023	PAYMENT	LERCH, TERRI L & JAMES JOHN CHECK NUM: 12499	$-7.00	$0.00
05/09/2023	PAYMENT	LERCH, TERRI L & JAMES JOHN CHECK NUM: 12498	$-72.82	$7.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$79.82
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.18	$72.82
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.58	$68.64
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.98	$65.06
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.39	$62.08
07/12/2022	BILL	BURNS, KEITH L	$59.69	$59.69
08/13/2021	PAYMENT	BURNS, KEITH L CHECK NUM: 1721	$-55.28	$0.00
07/14/2021	BILL	BURNS, KEITH L	$55.28	$55.28
08/31/2020	PAYMENT	BURNS, KEITH L CHECK NUM: 1692	$-54.43	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.09	$54.43
07/15/2020	BILL	BURNS, KEITH L	$52.34	$52.34
08/22/2019	PAYMENT	BURNS, KEITH L CHECK NUM: 1650	$-50.53	$0.00
07/10/2019	BILL	BURNS, KEITH L	$50.53	$50.53
07/31/2018	PAYMENT	BURNS, KEITH L CHECK NUM: 1611	$-48.03	$0.00
07/09/2018	BILL	BURNS, KEITH L	$48.03	$48.03
08/01/2017	PAYMENT	BURNS, KEITH L CHECK NUM: 1581	$-43.76	$0.00
07/07/2017	BILL	BURNS, KEITH L	$43.76	$43.76
07/26/2016	PAYMENT	BURNS, KEITH L CHECK NUM: 1549	$-43.76	$0.00
07/08/2016	BILL	BURNS, KEITH L	$43.76	$43.76
07/23/2015	PAYMENT	BURNS, KEITH L CHECK NUM: 1503	$-43.76	$0.00
07/08/2015	BILL	BURNS, KEITH L	$43.76	$43.76
07/28/2014	PAYMENT	BURNS, KEITH L CHECK NUM: 1468	$-43.76	$0.00
07/10/2014	BILL	BURNS, KEITH L	$43.76	$43.76
08/19/2013	PAYMENT	BURNS, KEITH L CHECK NUM: 1429	$-43.76	$0.00
07/16/2013	BILL	BURNS, KEITH L	$43.76	$43.76
07/26/2012	PAYMENT	BURNS, KEITH L CHECK NUM: 1387	$-42.02	$0.00
07/10/2012	BILL	BURNS, KEITH L	$42.02	$42.02
07/28/2011	PAYMENT	BURNS, KEITH L CHECK NUM: 1347	$-39.46	$0.00
07/14/2011	BILL	BURNS, KEITH L	$39.46	$39.46
07/30/2010	PAYMENT	BURNS, KEITH L CHECK NUM: 1307	$-37.45	$0.00
07/14/2010	BILL	BURNS, KEITH L	$37.45	$37.45
08/21/2009	PAYMENT	BURNS, CARL ELWOOD CHECK NUM: 1272	$-35.52	$0.00
07/21/2009	BILL	BURNS, KEITH L	$35.52	$35.52
07/23/2008	PAYMENT	KEITH BURNS CHECK NUM: 1226	$-32.98	$0.00
07/14/2008	BILL	BURNS, KEITH L	$32.98	$32.98
07/19/2007	PAYMENT	BURNS, KEITH L CHECK NUM: 1196	$-32.98	$0.00
07/13/2007	BILL	BURNS, KEITH L	$32.98	$32.98
08/11/2006	PAYMENT	BURNS, KEITH CHECK NUM: 1160	$-32.97	$0.00
07/19/2006	BILL	BURNS, KEITH L	$32.97	$32.97
08/02/2005	PAYMENT	KEITH L BURNS CHECK NUM: 1119	$-32.93	$0.00
07/21/2005	BILL	BURNS, KEITH L	$32.93	$32.93
07/20/2004	PAYMENT	@	$-32.98	$0.00
07/01/2004	BILL	BURNS, KEITH L @	$32.98	$32.98
08/01/2003	PAYMENT	@	$-32.98	$0.00
07/01/2003	BILL	BURNS, KEITH L @	$32.98	$32.98