Tax Account 013-009-004

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Account Summary

Account ID	013-009-004
Account Type	Real Estate
Location	0 SW4 RANCHO 9
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	$47.36
Total	$47.36
Paid	$47.36
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	$47.36	$0.00	$47.36	$47.36	$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	$47.36	$4.26	$51.62	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$49.35	$1.97	$51.32	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$51.89	$0.00	$51.89	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$50.52	$0.00	$50.52	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$49.57	$0.00	$49.57	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$49.40	$0.00	$49.40	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$45.80	$0.00	$45.80	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$44.02	$0.00	$44.02	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$43.05	$0.00	$43.05	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$44.31	$0.00	$44.31	$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	2.39	.00	.00
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
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.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
08/19/2024	PAYMENT	"RICHARD MANN" ONLINE	$-47.36	$0.00
07/10/2024	BILL	MANN, RICHARD L	$47.36	$47.36
11/15/2023	PAYMENT	"RICHARD MANN" ONLINE	$-51.62	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.37	$51.62
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.89	$49.25
07/12/2023	BILL	EAGAN, JAMES B & JESSI	$47.36	$47.36
09/26/2022	PAYMENT	EAGAN, JAMES BRYANT CREDIT: D BANK: OP INTERNET NUM: 023552	$-51.32	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.97	$51.32
07/12/2022	BILL	EAGAN, JAMES B & JESSI	$49.35	$49.35
08/17/2021	PAYMENT	MANN, GARY CREDIT: D	$-51.89	$0.00
07/14/2021	BILL	MANN, RICHARD L	$51.89	$51.89
08/10/2020	PAYMENT	MANN, JULIE A CREDIT: D	$-50.52	$0.00
07/15/2020	BILL	MANN, RICHARD L	$50.52	$50.52
08/06/2019	PAYMENT	DAVENPORT, SHANNON L CHECK NUM: 6009	$-49.57	$0.00
07/10/2019	BILL	DAVENPORT, SHANNON L	$49.57	$49.57
08/09/2018	PAYMENT	DAVENPORT, SHANNON L CHECK NUM: 5849	$-49.40	$0.00
07/09/2018	BILL	DAVENPORT, SHANNON L	$49.40	$49.40
07/24/2017	PAYMENT	DAVENPORT, SHANNON L CHECK NUM: 5696	$-45.80	$0.00
07/07/2017	BILL	DAVENPORT, SHANNON L	$45.80	$45.80
07/19/2016	PAYMENT	DAVENPORT,MICHAEL F & SHANNON CHECK NUM: 1102	$-44.02	$0.00
07/08/2016	BILL	DAVENPORT,MICHAEL F & SHANNON	$44.02	$44.02
07/24/2015	PAYMENT	DAVENPORT,MIKE & SHANNON CHECK NUM: 5184	$-43.05	$0.00
07/08/2015	BILL	DAVENPORT,MICHAEL F & SHANNON	$43.05	$43.05
08/05/2014	PAYMENT	DAVENPORT, MIKE & SHANNON L CHECK NUM: 5027	$-44.31	$0.00
07/10/2014	BILL	DAVENPORT,MICHAEL F & SHANNON	$44.31	$44.31
07/31/2013	PAYMENT	DAVENPORT,MICHAEL & SHANNON CHECK NUM: 4872	$-43.05	$0.00
07/16/2013	BILL	DAVENPORT,MICHAEL F & SHANNON	$43.05	$43.05
07/19/2012	PAYMENT	DAVENPORT, MICHAEL F & SHANNON CHECK NUM: 1066	$-43.05	$0.00
07/10/2012	BILL	DAVENPORT,MICHAEL F & SHANNON	$43.05	$43.05
08/01/2011	PAYMENT	DAVENPORT,MICHAEL F & SHANNON CHECK NUM: 1048	$-43.05	$0.00
07/14/2011	BILL	DAVENPORT,MICHAEL F & SHANNON	$43.05	$43.05
08/03/2010	PAYMENT	DAVENPORT,MICHAEL & SHANNON CHECK NUM: 4426	$-43.29	$0.00
07/14/2010	BILL	DAVENPORT,MICHAEL F & SHANNON	$43.29	$43.29
08/05/2009	PAYMENT	NOVAK, VERNON CHECK	$-44.55	$0.00
07/21/2009	BILL	NOVAK, VERNON & GLORIA	$44.55	$44.55
07/24/2008	PAYMENT	NOVAK, VERNON CHECK NUM: 3209	$-44.55	$0.00
07/14/2008	BILL	NOVAK, VERNON & GLORIA	$44.55	$44.55
07/19/2007	PAYMENT	NOVAK, VERNON & GLORIA CASH	$-43.29	$0.00
07/13/2007	BILL	NOVAK, VERNON & GLORIA	$43.29	$43.29
08/01/2006	PAYMENT	NOVAK, VERNON & GLORIA CHECK NUM: 596	$-43.27	$0.00
07/19/2006	BILL	NOVAK, VERNON & GLORIA	$43.27	$43.27
08/04/2005	PAYMENT	VERNON NOVAK CHECK NUM: 574	$-43.22	$0.00
07/21/2005	BILL	NOVAK, VERNON & GLORIA	$43.22	$43.22
08/16/2004	PAYMENT	@	$-43.29	$0.00
07/01/2004	BILL	NOVAK, VERNON & GLORIA @	$43.29	$43.29
07/28/2003	PAYMENT	@	$-43.28	$0.00
07/01/2003	BILL	NOVAK, VERNON & GLORIA @	$43.28	$43.28