Tax Account 012-063-002

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Owners

Account Summary

Account ID	012-063-002
Account Type	Real Estate
Location	7274 HAYES 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	$34.02
Total	$34.02
Paid	$34.02
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	$34.02	$0.00	$34.02	$34.02	$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	$34.02	$5.10	$39.12	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$34.02	$14.48	$48.50	$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
08/06/2024	PAYMENT	"BRETT BARTHOLOMEW" ONLINE	$-34.02	$0.00
07/10/2024	BILL	REALLAND CO LLC	$34.02	$34.02
02/15/2024	PAYMENT	NICOLE TATE ONLINE	$-39.12	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.04	$39.12
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.70	$37.08
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.36	$35.38
07/12/2023	BILL	REBEL LAND LLC	$34.02	$34.02
05/02/2023	PAYMENT	TATE, NICOLE D CREDIT: D BANK: OP INTERNET NUM: 011517	$-48.50	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$48.50
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.38	$41.50
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.04	$39.12
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.70	$37.08
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.36	$35.38
07/12/2022	BILL	REBEL LAND LLC	$34.02	$34.02
08/13/2021	PAYMENT	BERRY, RICHARD A & DENISE M CHECK NUM: 2885	$-32.76	$0.00
07/14/2021	BILL	BERRY, RICHARD A & DENISE M	$32.76	$32.76
07/29/2020	PAYMENT	BERRY,RICHARD ALLEN & DENISE M CHECK NUM: 2798	$-31.02	$0.00
07/15/2020	BILL	BERRY, RICHARD A & DENISE M	$31.02	$31.02
08/06/2019	PAYMENT	BERRY, RICHARD ALLEN & DENISE CHECK NUM: 2704	$-29.94	$0.00
07/10/2019	BILL	BERRY, RICHARD A & DENISE M	$29.94	$29.94
07/26/2018	PAYMENT	BERRY, RICHARD ALLEN & DENISE CHECK NUM: 2634	$-28.47	$0.00
07/09/2018	BILL	BERRY, RICHARD A & DENISE M	$28.47	$28.47
07/21/2017	PAYMENT	BERRY, RICHARD A & DENISE M CHECK NUM: 2568	$-24.51	$0.00
07/07/2017	BILL	BERRY, RICHARD A & DENISE M	$24.51	$24.51
08/03/2016	PAYMENT	BERRY, RICHARD A & DENISE M CHECK NUM: 2517	$-23.14	$0.00
07/08/2016	BILL	BERRY, RICHARD A & DENISE M	$23.14	$23.14
07/22/2015	PAYMENT	BERRY, RICHARD A & DENISE M CHECK NUM: 2485	$-21.76	$0.00
07/08/2015	BILL	BERRY, RICHARD A & DENISE M	$21.76	$21.76
07/23/2014	PAYMENT	BERRY, RICHARD A & DENISE M CHECK NUM: 2451	$-20.24	$0.00
07/10/2014	BILL	BERRY, RICHARD A & DENISE M	$20.24	$20.24
07/25/2013	PAYMENT	BERRY, RICHARD A & DENISE M CHECK NUM: 2398	$-18.77	$0.00
07/16/2013	BILL	BERRY, RICHARD A & DENISE M	$18.77	$18.77
12/13/2012	PAYMENT	BERRY, RICHARD A CREDIT: D BANK: OP INTERNET NUM: 01223R	$-46.90	$0.00
12/03/2012	INTEREST	Monthly Interest	$0.14	$46.90
11/01/2012	INTEREST	Monthly Interest	$0.14	$46.76
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.87	$46.62
10/01/2012	INTEREST	Monthly Interest	$0.14	$45.75
09/04/2012	INTEREST	Monthly Interest	$0.14	$45.61
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.70	$45.47
08/01/2012	INTEREST	Monthly Interest	$0.14	$44.77
07/10/2012	BILL	BERRY, RICHARD A & DENISE M	$17.41	$44.63
07/02/2012	INTEREST	Monthly Interest	$0.14	$27.22
06/01/2012	INTEREST	Monthly Interest	$0.14	$27.08
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$26.94
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.14	$19.94
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.98	$18.80
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.82	$17.82
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.65	$17.00
07/14/2011	BILL	BERRY, RICHARD A & DENISE M	$16.35	$16.35
04/12/2011	PAYMENT	RICHARD A BERRY CREDIT: D BANK: OP INTERNET NUM: 01199R	$-18.92	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.09	$18.92
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.93	$17.83
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.78	$16.90
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.62	$16.12
07/14/2010	BILL	BERRY, RICHARD A & DENISE M	$15.50	$15.50
01/29/2010	PAYMENT	RICHARD ALLEN BERRY CREDIT: D BANK: INTERNET PMT	$-16.92	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.88	$16.92
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.74	$16.04
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.59	$15.30
07/21/2009	BILL	BERRY, RICHARD A & DENISE M	$14.71	$14.71
08/08/2008	PAYMENT	BERRY, RICHARD A & DENISE M CHECK NUM: 1926	$-13.66	$0.00
07/14/2008	BILL	BERRY, RICHARD A & DENISE M	$13.66	$13.66
07/30/2007	PAYMENT	BERRY, RICHARD A & DENISE M CHECK NUM: 1780	$-13.66	$0.00
07/13/2007	BILL	BERRY, RICHARD A & DENISE M	$13.66	$13.66
08/23/2006	PAYMENT	BERRY, RICHARD A & DENISE M CHECK NUM: 1372	$-13.65	$0.00
07/19/2006	BILL	BERRY, RICHARD A & DENISE M	$13.65	$13.65
08/18/2005	PAYMENT	BERRY, RICHARD A & DENISE M CHECK NUM: 1201	$-13.64	$0.00
07/21/2005	BILL	BERRY, RICHARD A & DENISE M	$13.64	$13.64
09/13/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	GOING, JAMES D @	$13.66	$13.66
08/11/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	GOING, JAMES D @	$13.65	$13.65