Tax Account 012-063-008

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Account Summary

Account ID	012-063-008
Account Type	Real Estate
Location	0 QUARTZITE 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	$34.19
Total	$34.19
Paid	$34.19
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	$34.19	$0.00	$34.19	$34.19	$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	$34.19	$1.37	$35.56	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$34.19	$0.00	$34.19	$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	$4.50	$34.44	$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
08/26/2024	PAYMENT	"CHRIS MORRISON" ONLINE	$-34.19	$0.00
07/10/2024	BILL	MORRISON, CHRIS	$34.19	$34.19
09/18/2023	PAYMENT	TRI VU CHECK OPCC	$-35.56	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.37	$35.56
07/12/2023	BILL	SECURE LAND CO LLC	$34.19	$34.19
08/02/2022	PAYMENT	STAFFORD, ROBIN L CHECK NUM: MO	$-34.19	$0.00
07/12/2022	BILL	STAFFORD, ROBIN L	$34.19	$34.19
07/22/2021	PAYMENT	STAFFORD, ROBIN LEE CREDIT: D BANK: OP INTERNET NUM: 01313P	$-32.76	$0.00
07/14/2021	BILL	STAFFORD, ROBIN L	$32.76	$32.76
07/21/2020	PAYMENT	CHAMPAGNE INVESTMENTS ENTP CHECK NUM: ACH	$-31.02	$0.00
07/15/2020	BILL	STAFFORD, ROBIN L	$31.02	$31.02
02/25/2020	PAYMENT	CHAMPAGNE INVESTMENTS ENTERPRI CHECK NUM: ACH	$-1.80	$0.00
02/25/2020	PAYMENT	CHAMPAGNE INVESTMENTS ENTERPRI CHECK NUM: ACH	$-1.50	$1.80
02/25/2020	PAYMENT	CHAMPAGNE INVESTMENTS ENTERPRI CHECK NUM: ACH	$-31.14	$3.30
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.80	$34.44
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.50	$32.64
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.20	$31.14
07/10/2019	BILL	CHAMPAGNE INVESTMENTS ENTERPRI	$29.94	$29.94
08/22/2018	PAYMENT	SCHMIDT, PATRICIA A & GARY W CHECK NUM: 2830	$-28.47	$0.00
07/09/2018	BILL	SCHMIDT, GARY & PATRICIA	$28.47	$28.47
07/14/2017	PAYMENT	SCHMIDT, GARY W & PATRICIA A CHECK NUM: 2710	$-24.51	$0.00
07/07/2017	BILL	SCHMIDT, GARY & PATRICIA	$24.51	$24.51
07/22/2016	PAYMENT	SCHMIDT, GARY W & PATRICIA A CHECK NUM: 2612	$-23.14	$0.00
07/08/2016	BILL	SCHMIDT, GARY & PATRICIA	$23.14	$23.14
07/28/2015	PAYMENT	SCHMIDT, PATRICIA A & GARY W CHECK NUM: 2505	$-21.76	$0.00
07/08/2015	BILL	SCHMIDT, GARY & PATRICIA	$21.76	$21.76
08/01/2014	PAYMENT	SCHMIDT, PAT CHECK NUM: 2411	$-20.24	$0.00
07/10/2014	BILL	SCHMIDT, GARY & PATRICIA	$20.24	$20.24
08/13/2013	PAYMENT	SCHMIDT, PAT CHECK NUM: 2303	$-18.77	$0.00
07/16/2013	BILL	SCHMIDT, GARY & PATRICIA	$18.77	$18.77
07/23/2012	PAYMENT	SCHMIDT, GARY & PAT CHECK NUM: 1600	$-17.41	$0.00
07/10/2012	BILL	SCHMIDT, GARY & PATRICIA	$17.41	$17.41
07/28/2011	PAYMENT	SCHMIDT, GARY & PAT CHECK NUM: 1530	$-16.35	$0.00
07/14/2011	BILL	SCHMIDT, GARY & PATRICIA	$16.35	$16.35
08/26/2010	PAYMENT	SCHMIDT, PAT CHECK NUM: 1957	$-15.50	$0.00
07/14/2010	BILL	SCHMIDT, GARY & PATRICIA	$15.50	$15.50
09/04/2009	PAYMENT	SCHMIDT, PAT CHECK NUM: 1830	$-14.71	$0.00
07/21/2009	BILL	SCHMIDT, GARY & PATRICIA	$14.71	$14.71
08/12/2008	PAYMENT	SCHMIDT, GARY & PATRICIA CHECK NUM: 1205	$-13.66	$0.00
07/14/2008	BILL	SCHMIDT, GARY & PATRICIA	$13.66	$13.66
02/19/2008	PAYMENT	SCHMIDT, GARY & PATRICIA CHECK NUM: 1006	$-15.71	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.82	$15.71
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.68	$14.89
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.55	$14.21
07/13/2007	BILL	SCHMIDT, GARY & PATRICIA	$13.66	$13.66
08/10/2006	PAYMENT	SCHMIDT, GARY & PATRICIA CHECK NUM: 1471	$-13.65	$0.00
07/19/2006	BILL	SCHMIDT, GARY & PATRICIA	$13.65	$13.65
08/16/2005	PAYMENT	SCHMIDT, GARY & PATRICIA CHECK NUM: 1261	$-13.64	$0.00
07/21/2005	BILL	SCHMIDT, GARY & PATRICIA	$13.64	$13.64
07/23/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	SCHMIDT, GARY & PATRIC @	$13.66	$13.66
08/07/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	SCHMIDT, GARY & PATRIC @	$13.65	$13.65