Tax Account 012-048-008

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Account Summary

Account ID	012-048-008
Account Type	Real Estate
Location	0 ORAGRANDE 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	$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	$40.71	$0.00	$40.71	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$40.71	$0.00	$40.71	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$40.71	$0.00	$40.71	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$40.71	$0.00	$40.71	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/18/2024	PAYMENT	KATHLEEN BALLAR EBOX WF - 024071810017008	$-57.42	$0.00
07/10/2024	BILL	BALLARD, DAVID & KATHLEEN TR	$57.42	$57.42
08/15/2023	PAYMENT	KATHLEEN BALLAR CHECK BANK: WF INTERNET NUM: 023081510028145	$-57.42	$0.00
07/12/2023	BILL	WORKMAN, PAUL MADISON	$57.42	$57.42
07/29/2022	PAYMENT	KATHLEEN BALLAR CHECK BANK: WF INTERNET NUM: 022072910024244	$-55.56	$0.00
07/12/2022	BILL	WORKMAN, PAUL MADISON	$55.56	$55.56
08/13/2021	PAYMENT	KATHLEEN BALLAR CHECK BANK: WF INTERNET NUM: 021081310026468	$-51.44	$0.00
07/14/2021	BILL	WORKMAN, PAUL MADISON	$51.44	$51.44
08/11/2020	PAYMENT	KATHLEEN BALLAR CHECK NUM: 020081110029196	$-48.71	$0.00
07/15/2020	BILL	WORKMAN, PAUL MADISON	$48.71	$48.71
07/30/2019	PAYMENT	BALLARD, KATHLEEN CREDIT: D BANK: OP INTERNET NUM: 311699	$-47.01	$0.00
07/10/2019	BILL	WORKMAN, PAUL MADISON	$47.01	$47.01
08/15/2018	PAYMENT	BALLARD, KATHLEEN CREDIT: D BANK: OP INTERNET NUM: 014698	$-44.69	$0.00
07/09/2018	BILL	WORKMAN, PAUL MADISON	$44.69	$44.69
08/22/2017	PAYMENT	BALLARD, KATHLEEN CREDIT: D BANK: OP INTERNET NUM: 136483	$-40.71	$0.00
07/07/2017	BILL	WORKMAN, PAUL MADISON	$40.71	$40.71
07/26/2016	PAYMENT	BALLARD, KATHLEEN ANN CREDIT: D BANK: OP INTERNET NUM: 614043	$-40.71	$0.00
07/08/2016	BILL	WORKMAN, PAUL MADISON	$40.71	$40.71
08/18/2015	PAYMENT	BALLARD, DAVID & KATHLEEN CHECK NUM: 10038	$-40.71	$0.00
07/08/2015	BILL	WORKMAN, PAUL MADISON	$40.71	$40.71
10/10/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0032	$-40.71	$0.00
10/10/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.63	$40.71
10/10/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0032	$40.71	$42.34
10/10/2014	VOID	BALLARD, DAVID & KATHLEEN CHECK NUM: 0032	$-40.71	$1.63
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.63	$42.34
07/10/2014	BILL	WORKMAN, PAUL MADISON	$40.71	$40.71
08/02/2013	PAYMENT	BALLARD, DAVID & KATHLEEN CHECK NUM: 10014	$-40.71	$0.00
07/16/2013	BILL	WORKMAN, PAUL MADISON	$40.71	$40.71
08/07/2012	PAYMENT	BALLARD, DAVID & KATHLEEN CHECK NUM: 10001	$-39.05	$0.00
07/10/2012	BILL	WORKMAN, PAUL MADISON	$39.05	$39.05
08/17/2011	PAYMENT	BALLARD, KATHLEEN ANN CREDIT: D BANK: OP INTERNET NUM: 093232	$-36.67	$0.00
07/14/2011	BILL	WORKMAN, PAUL MADISON	$36.67	$36.67
08/23/2010	PAYMENT	BALLARD, DAVID & KATHLEEN CHECK NUM: 9836	$-34.79	$0.00
07/14/2010	BILL	WORKMAN, PAUL MADISON	$34.79	$34.79
09/17/2009	PAYMENT	DAVID BALLARD CHECK NUM: 9640	$-33.02	$0.00
07/21/2009	BILL	WORKMAN, PAUL MADISON	$33.02	$33.02
08/14/2008	PAYMENT	BALLARD, DAVID CHECK NUM: 9404	$-30.66	$0.00
07/14/2008	BILL	WORKMAN, PAUL MADISON	$30.66	$30.66
08/29/2007	PAYMENT	DANCSES, THERESA CHECK NUM: 2273	$-30.66	$0.00
07/13/2007	BILL	WORKMAN, PAUL MADISON	$30.66	$30.66
08/08/2006	PAYMENT	WORKMAN, RITA E TR CHECK NUM: 5115	$-30.65	$0.00
07/19/2006	BILL	WORKMAN, RITA E TR	$30.65	$30.65
08/30/2005	PAYMENT	WORKMAN, RITA E TR CHECK NUM: 4847	$-30.62	$0.00
07/21/2005	BILL	WORKMAN, RITA E TR	$30.62	$30.62
07/29/2004	PAYMENT	@	$-30.66	$0.00
07/01/2004	BILL	WORKMAN, RITA E TR @	$30.66	$30.66
08/06/2003	PAYMENT	@	$-30.66	$0.00
07/01/2003	BILL	WORKMAN, RITA E TR @	$30.66	$30.66