Tax Account 012-049-008

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Account Summary

Account ID	012-049-008
Account Type	Real Estate
Location	0 PONDEROSA 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	$35.39
Total	$35.39
Paid	$35.39
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	$35.39	$0.00	$35.39	$35.39	$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	$35.39	$0.00	$35.39	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$35.39	$0.00	$35.39	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$32.76	$0.00	$32.76	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$31.02	$0.00	$31.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$29.94	$0.00	$29.94	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$28.47	$0.00	$28.47	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.51	$0.00	$24.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$23.14	$0.00	$23.14	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.76	$0.00	$21.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.24	$0.00	$20.24	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	"AARON KENNARD" ONLINE	$-35.39	$0.00
07/10/2024	BILL	ZAMPKO, JOE & MEGAN	$35.39	$35.39
08/09/2023	PAYMENT	KENNARD, AARON CHECK NUM: OP INTERNET	$-35.39	$0.00
07/12/2023	BILL	ZAMPKO, JOE & MEGAN	$35.39	$35.39
08/03/2022	PAYMENT	VENTURE GAINED INVESTMENTS LLC CHECK NUM: 1028	$-35.39	$0.00
07/12/2022	BILL	ZAMPKO, JOE & MEGAN	$35.39	$35.39
08/18/2021	PAYMENT	ZAMPKO, JOSEPH CHECK NUM: 1008	$-32.76	$0.00
07/14/2021	BILL	ZAMPKO, JOE & MEGAN	$32.76	$32.76
07/30/2020	PAYMENT	ZAMPKO, JOSEPH & MEGAN R CHECK NUM: 05163	$-31.02	$0.00
07/15/2020	BILL	ZAMPKO, JOE & MEGAN	$31.02	$31.02
07/30/2019	PAYMENT	ZAMPKO, JOSEPH & MEGAN CHECK NUM: 5058	$-29.94	$0.00
07/10/2019	BILL	ZAMPKO, JOE & MEGAN	$29.94	$29.94
08/27/2018	PAYMENT	THOMAS, SCOTT CHECK NUM: OPCK 130207203	$-28.47	$0.00
07/09/2018	BILL	LAND SALES LLC	$28.47	$28.47
08/01/2017	PAYMENT	THOMAS, SCOTT CREDIT: D NUM: OPMC 03185C	$-24.51	$0.00
07/07/2017	BILL	LAND SALES LLC	$24.51	$24.51
08/12/2016	PAYMENT	THOMAS, SCOTT CREDIT: D BANK: OP INTERNET NUM: 01128C	$-23.14	$0.00
07/08/2016	BILL	BANTA, AMY S & LARGE, KELLY A	$23.14	$23.14
08/14/2015	PAYMENT	BANTA, AMY CREDIT: D BANK: OP INTERNET NUM: B15792	$-21.76	$0.00
07/08/2015	BILL	BANTA, AMY S & LARGE, KELLY A	$21.76	$21.76
08/28/2014	PAYMENT	BANTA, AMY S CREDIT: D BANK: OP INTERNET NUM: B25303	$-20.24	$0.00
07/10/2014	BILL	BANTA, AMY S & LARGE, KELLY A	$20.24	$20.24
10/09/2013	PAYMENT	BANTA, AMY S CHECK NUM: 0153	$-18.77	$0.00
10/09/2013	AMENDMENT	Removed pen, too small to bill	$-0.75	$18.77
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.75	$19.52
07/16/2013	BILL	BANTA, AMY S & LARGE, KELLY A	$18.77	$18.77
08/28/2012	PAYMENT	BANTA, AMY SUE CREDIT: D BANK: OP INTERNET NUM: H45703	$-17.41	$0.00
07/10/2012	BILL	BANTA, AMY S & LARGE, KELLY A	$17.41	$17.41
08/11/2011	PAYMENT	BANTA, AMY S & LARGE, KELLY A CHECK NUM: 2844	$-16.35	$0.00
07/14/2011	BILL	BANTA, AMY S & LARGE, KELLY A	$16.35	$16.35
08/19/2010	PAYMENT	BANTA, AMY CHECK NUM: 2750	$-15.50	$0.00
07/14/2010	BILL	BANTA, AMY S & LARGE, KELLY A	$15.50	$15.50
09/24/2009	PAYMENT	BANTA, AMY S & LARGE, KELLY A CHECK NUM: 1078	$-14.71	$0.00
07/21/2009	BILL	BANTA, AMY S & LARGE, KELLY A	$14.71	$14.71
07/30/2008	PAYMENT	BANTA, AMY S & LARGE, KELLY A CHECK NUM: 2516	$-13.66	$0.00
07/14/2008	BILL	BANTA, AMY S & LARGE, KELLY A	$13.66	$13.66
08/03/2007	PAYMENT	BANTA, AMY S CHECK NUM: 2402	$-13.66	$0.00
07/13/2007	BILL	BANTA, AMY S & LARGE, KELLY A	$13.66	$13.66
08/28/2006	PAYMENT	PARADIGM PROPERTIES INC CHECK	$-13.65	$0.00
07/19/2006	BILL	PARADIGM PROPERTIES INC	$13.65	$13.65
09/06/2005	PAYMENT	PFAU, JEWEL L & EDWARD A R CHECK NUM: 8279	$-13.64	$0.00
07/21/2005	BILL	PFAU, JEWEL L & EDWARD A R	$13.64	$13.64
07/27/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	PFAU, JEWEL L & EDWARD @	$13.66	$13.66
08/01/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	PFAU, JEWEL L & EDWARD @	$13.65	$13.65