Tax Account 013-028-003

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

Account Summary

Account ID	013-028-003
Account Type	Real Estate
Location	0 ONEAL 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	$27.13
Total	$27.13
Paid	$27.13
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	$27.13	$0.00	$27.13	$27.13	$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	$27.13	$0.00	$27.13	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$27.13	$0.00	$27.13	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$28.35	$0.00	$28.35	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$27.90	$0.00	$27.90	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$27.24	$0.00	$27.24	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$27.15	$0.00	$27.15	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$26.43	$0.00	$26.43	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$23.68	$0.00	$23.68	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$23.68	$0.00	$23.68	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$24.94	$0.00	$24.94	$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
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
07/31/2024	PAYMENT	WILLIAM DARMON LLC CHECK 10002	$-27.13	$0.00
07/10/2024	BILL	WILLIAM DARMON LLC	$27.13	$27.13
08/30/2023	PAYMENT	HUBER, LEONA MARY & ALFRED C CHECK NUM: 0516	$-27.13	$0.00
07/12/2023	BILL	HUBER, ROBERT W ET AL	$27.13	$27.13
07/20/2022	PAYMENT	HUBER, ROBERT CREDIT: D BANK: OP INTERNET NUM: 04630A	$-27.13	$0.00
07/12/2022	BILL	HUBER, ROBERT W ET AL	$27.13	$27.13
07/29/2021	PAYMENT	HUBER, ROBERT W CHECK NUM: 0921	$-28.35	$0.00
07/14/2021	BILL	HUBER, ROBERT W ET AL	$28.35	$28.35
07/31/2020	PAYMENT	HUBER, ROBERT W CHECK NUM: 0843	$-27.90	$0.00
07/15/2020	BILL	HUBER, ROBERT W ET AL	$27.90	$27.90
07/29/2019	PAYMENT	HUBER, ROBERT W CHECK NUM: 785	$-27.24	$0.00
07/10/2019	BILL	HUBER, ROBERT W ET AL	$27.24	$27.24
07/26/2018	PAYMENT	HUBER, ROBERT W CHECK NUM: 725	$-27.15	$0.00
07/09/2018	BILL	HUBER, ROBERT W ET AL	$27.15	$27.15
07/27/2017	PAYMENT	HUBER, ROBERT W CHECK NUM: 627	$-26.43	$0.00
07/07/2017	BILL	HUBER, ROBERT W ET AL	$26.43	$26.43
08/12/2016	PAYMENT	HUBER, ROBERT CREDIT: D BANK: OP INTERNET NUM: 02112A	$-23.68	$0.00
07/08/2016	BILL	HUBER, ROBERT W ET AL	$23.68	$23.68
07/23/2015	PAYMENT	HUBER, ROBERT W CHECK NUM: 460	$-23.68	$0.00
07/08/2015	BILL	HUBER, ROBERT W ET AL	$23.68	$23.68
07/30/2014	PAYMENT	HUBER, ROBERT W CHECK NUM: 395	$-24.94	$0.00
07/10/2014	BILL	HUBER, ROBERT W ET AL	$24.94	$24.94
07/29/2013	PAYMENT	HUBER, ROBERT W ET AL CHECK NUM: 320	$-23.68	$0.00
07/16/2013	BILL	HUBER, ROBERT W ET AL	$23.68	$23.68
08/02/2012	PAYMENT	HUBER, LORRAINE T & ALFRED C CHECK NUM: 4628	$-23.68	$0.00
07/10/2012	BILL	HUBER, LORRAINE T ETAL	$23.68	$23.68
07/29/2011	PAYMENT	HUBER, LORRAINE T & ALFRED C J CHECK NUM: 4510	$-23.68	$0.00
07/14/2011	BILL	HUBER, LORRAINE T ETAL	$23.68	$23.68
08/03/2010	PAYMENT	HUBER, LORRAINE T & ALFRED C CHECK NUM: 4362	$-23.81	$0.00
07/14/2010	BILL	HUBER, LORRAINE T ETAL	$23.81	$23.81
08/07/2009	PAYMENT	HUBER, LORRAINE T ETAL CHECK NUM: 4222	$-25.07	$0.00
07/21/2009	BILL	HUBER, LORRAINE T ETAL	$25.07	$25.07
07/28/2008	PAYMENT	HUBER, LORRAINE & ALFRED CHECK NUM: 4069	$-24.97	$0.00
07/14/2008	BILL	HUBER, LORRAINE T ETAL	$24.97	$24.97
07/27/2007	PAYMENT	HUBER, LORRAINE T ETAL CHECK NUM: 3939	$-23.71	$0.00
07/13/2007	BILL	HUBER, LORRAINE T ETAL	$23.71	$23.71
08/18/2006	PAYMENT	HUBER, LORRAINE T ETAL CHECK NUM: 3802	$-23.70	$0.00
07/19/2006	BILL	HUBER, LORRAINE T ETAL	$23.70	$23.70
08/25/2005	PAYMENT	HUBER, LORRAINE T ETAL CHECK NUM: 3650	$-23.67	$0.00
07/21/2005	BILL	HUBER, LORRAINE T ETAL	$23.67	$23.67
07/21/2004	PAYMENT	@	$-23.71	$0.00
07/01/2004	BILL	HUBER, LORRAINE T ETAL @	$23.71	$23.71
08/14/2003	PAYMENT	@	$-23.70	$0.00
07/01/2003	BILL	HUBER, LORRAINE T ETAL @	$23.70	$23.70