Tax Account 013-007-007

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

Account Summary

Account ID	013-007-007
Account Type	Real Estate
Location	1045 JARBIDGE AVE
Balance	$248.46
Currently Due	$60.91

$60.91 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $248.46 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$249.34
Total	$251.81
Paid	$3.35
Balance	$248.46
Due	$60.91
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$61.79	$2.47	$61.79	$3.35	$60.91	Pay $60.91 Now
2	10/07/2024	10/17/2024	Due	$62.51	$0.00	$62.51	$0.00	$123.42	Pay $123.42 Now
3	01/06/2025	01/16/2025	Due	$62.51	$0.00	$62.51	$0.00	$185.93	Pay $185.93 Now
4	03/03/2025	03/13/2025	Due	$62.53	$0.00	$62.53	$0.00	$248.46	Pay $248.46 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$227.96	$8.11	$236.07	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$211.25	$0.00	$211.25	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$220.33	$0.00	$220.33	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$79.18	$0.00	$79.18	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$78.52	$0.00	$78.52	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$78.25	$0.00	$78.25	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$72.98	$16.06	$89.04	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$70.23	$0.00	$70.23	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$70.23	$0.00	$70.23	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$71.49	$0.00	$71.49	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.04	2.35	.58
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.35	$248.46
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.35	$251.81
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.47	$248.46
07/10/2024	BILL	ROUMANOS, JACOB & LEXIE	$245.99	$245.99
01/16/2024	PAYMENT	KAREN L HOLLINGER ONLINE	$-236.07	$0.00
01/12/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - PAID BEFORE PENALTY APPLIED	$-10.29	$236.07
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.29	$246.36
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.76	$236.07
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.35	$230.31
07/12/2023	BILL	HOLLINGER, DAVID & KAREN	$227.96	$227.96
08/02/2022	PAYMENT	HOLLINGER, KAREN CHECK NUM: OP INTERNET	$-211.25	$0.00
07/12/2022	BILL	HOLLINGER, DAVID & KAREN	$211.25	$211.25
07/27/2021	PAYMENT	HOLLINGER, KAREN CREDIT: D	$-220.33	$0.00
07/14/2021	BILL	HOLLINGER, DAVID & KAREN	$220.33	$220.33
08/14/2020	PAYMENT	HOLLINGER, KAREN CREDIT: D	$-79.18	$0.00
07/15/2020	BILL	HOLLINGER, DAVID & KAREN	$79.18	$79.18
07/25/2019	PAYMENT	HOLLINGER, KAREN L CREDIT: D	$-78.52	$0.00
07/10/2019	BILL	HOLLINGER, DAVID & KAREN	$78.52	$78.52
07/18/2018	PAYMENT	HOLLINGER, KAREN CREDIT: D	$-78.25	$0.00
07/09/2018	BILL	HOLLINGER, DAVID & KAREN	$78.25	$78.25
04/09/2018	PAYMENT	HOLLINGER, KAREN CASH	$-89.04	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.11	$89.04
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.38	$83.93
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.65	$79.55
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.92	$75.90
07/07/2017	BILL	HOLLINGER, DAVID & KAREN	$72.98	$72.98
08/02/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11033502	$-70.23	$0.00
07/08/2016	BILL	MCELVANY, ROY W & EMILY H TR	$70.23	$70.23
07/27/2015	PAYMENT	MCELVANY, ROY W & EMILY H TR CHECK NUM: 5538	$-70.23	$0.00
07/08/2015	BILL	MCELVANY, ROY W & EMILY H TR	$70.23	$70.23
08/01/2014	PAYMENT	MCELVANY, ROY W CHECK NUM: 4906	$-71.49	$0.00
07/10/2014	BILL	MCELVANY, ROY W & EMILY H TR	$71.49	$71.49
08/12/2013	PAYMENT	MCELVANY, ROY W CHECK NUM: 5452	$-70.23	$0.00
07/16/2013	BILL	MCELVANY, ROY W & EMILY H TR	$70.23	$70.23
08/01/2012	PAYMENT	MCELVANY, ROY W CHECK NUM: 5348	$-70.23	$0.00
07/10/2012	BILL	MCELVANY, ROY W & EMILY H TR	$70.23	$70.23
08/01/2011	PAYMENT	MCELVANY, ROY W CHECK NUM: 5101	$-70.23	$0.00
07/14/2011	BILL	MCELVANY, ROY W & EMILY H TR	$70.23	$70.23
07/28/2010	PAYMENT	MCELVANY, ROY W & EMILY H TR CHECK NUM: 4855	$-70.63	$0.00
07/14/2010	BILL	MCELVANY, ROY W & EMILY H TR	$70.63	$70.63
08/25/2009	PAYMENT	MCELVANY, ROY M CHECK NUM: 4654	$-71.89	$0.00
07/21/2009	BILL	MCELVANY, ROY W & EMILY W	$71.89	$71.89
08/05/2008	PAYMENT	MCELVANY, ROY W & EMILY W CHECK NUM: 4226	$-71.86	$0.00
07/14/2008	BILL	MCELVANY, ROY W & EMILY W	$71.86	$71.86
07/30/2007	PAYMENT	MCELVANY, ROY W & EMILY W CHECK NUM: 3756	$-70.60	$0.00
07/13/2007	BILL	MCELVANY, ROY W & EMILY W	$70.60	$70.60
08/17/2006	PAYMENT	MCELVANY, ROY W & EMILY W CHECK NUM: 3263	$-70.57	$0.00
07/19/2006	BILL	MCELVANY, ROY W & EMILY W	$70.57	$70.57
08/24/2005	PAYMENT	EMILY H MCELVANY CHECK NUM: 2741	$-70.49	$0.00
07/21/2005	BILL	MCELVANY, ROY W & EMILY W	$70.49	$70.49
08/12/2004	PAYMENT	@	$-70.60	$0.00
07/01/2004	BILL	MCELVANY, ROY W & EMIL @	$70.60	$70.60
08/18/2003	PAYMENT	@	$-70.59	$0.00
07/01/2003	BILL	MCELVANY, ROY W & EMIL @	$70.59	$70.59