Tax Account 013-030-004

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Account Summary

Account ID	013-030-004
Account Type	Real Estate
Location	939 JARBIDGE 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	$974.78
Total	$974.78
Paid	$974.78
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	$225.10	$0.00	$225.10	$225.10	$0.00
2	10/07/2024	10/17/2024	Paid	$249.89	$0.00	$249.89	$249.89	$0.00
3	01/06/2025	01/16/2025	Paid	$249.89	$0.00	$249.89	$249.89	$0.00
4	03/03/2025	03/13/2025	Paid	$249.90	$0.00	$249.90	$249.90	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$825.03	$0.00	$825.03	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$801.07	$7.99	$809.06	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$851.64	$0.00	$851.64	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$836.96	$0.00	$836.96	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$811.97	$0.00	$811.97	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$748.03	$0.00	$748.03	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$663.41	$13.22	$676.63	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$641.42	$6.41	$647.83	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$641.42	$6.41	$647.83	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$631.30	$6.30	$637.60	$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
09/04/2024	PAYMENT	WFG NATIONAL TITLE INSURANCE CHECK 309486	$-749.68	$0.00
08/30/2024	PAYMENT	BOTSFORD, HARRY J TR SYS 3010 ORIG: CHECK	$-225.10	$749.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$75.49	$974.78
08/30/2024	ADJUSTMENT	BOTSFORD, HARRY J TR CHECK 3010 VOIDED PAYMENT: 930136. REASON: AMENDMENT TO RE 2025	$225.10	$899.29
08/14/2024	PAYMENT	BOTSFORD, HARRY J TR CHECK 3010	$-225.10	$674.19
07/10/2024	BILL	COBB, CAMILLE NEVADA TR	$899.29	$899.29
07/28/2023	PAYMENT	BOTSFORD, HARRY J TR CREDIT: D	$-825.03	$0.00
07/12/2023	BILL	BOTSFORD, HARRY J TR	$825.03	$825.03
11/03/2022	PAYMENT	BOTSFORD, HARRY J CREDIT: D	$-607.00	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$7.99	$607.00
08/05/2022	PAYMENT	HARRY J BOTSFOR CHECK BANK: WF INTERNET NUM: 022080503130940	$-202.06	$599.01
07/12/2022	BILL	BOTSFORD, HARRY J TR	$801.07	$801.07
07/22/2021	PAYMENT	BOTSFORD, HARRY J TR CASH	$-851.64	$0.00
07/14/2021	BILL	BOTSFORD, HARRY J TR	$851.64	$851.64
09/14/2020	PAYMENT	BOTSFORD HARRY J TR CREDIT: D	$-27.72	$0.00
09/14/2020	PAYMENT	BOTSFORD HARRY J TR CASH	$-600.00	$27.72
08/17/2020	PAYMENT	BOTSFORD, HARRY J TR CREDIT: D	$-209.24	$627.72
07/15/2020	BILL	BOTSFORD, HARRY J TR	$836.96	$836.96
03/03/2020	PAYMENT	HARRY J BOTSFOR CHECK NUM: ACH	$-202.70	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$202.70
01/09/2020	PAYMENT	HARRY J BOTSFOR CHECK BANK: WF INTERNET NUM: 020010903088823	$-202.70	$202.70
10/02/2019	PAYMENT	HARRY J BOTSFOR CHECK BANK: WF INTERNET NUM: 019100203148053	$-202.70	$405.40
08/12/2019	PAYMENT	BOTSFORD, HARRY CREDIT: D	$-203.87	$608.10
07/10/2019	BILL	BOTSFORD, HARRY J TR	$811.97	$811.97
01/04/2019	PAYMENT	HARRY J BOTSFOR CHECK BANK: WF INTERNET NUM: 019010403119754	$-373.42	$0.00
10/02/2018	PAYMENT	BOTSFORD, HARRY J CREDIT: D	$-186.71	$373.42
08/01/2018	PAYMENT	BOTSFORD, HARRY J CREDIT: D	$-187.90	$560.13
07/09/2018	BILL	BOTSFORD, HARRY J TR	$748.03	$748.03
03/05/2018	PAYMENT	BOTSFORD, HARRY J TR CREDIT: D	$-165.16	$0.00
02/06/2018	PAYMENT	BOTSFORD, HARRY J TR CREDIT: D	$-171.77	$165.16
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.61	$336.93
11/03/2017	PAYMENT	BOTSFORD, HARRY J CREDIT: D	$-171.77	$330.32
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.61	$502.09
08/15/2017	PAYMENT	BOTSFORD, HARRY J CREDIT: D	$-167.93	$495.48
07/07/2017	BILL	BOTSFORD, HARRY J TR	$663.41	$663.41
03/01/2017	PAYMENT	BOTSFORD, HARRY J CREDIT: D BANK: WF INTERNET	$-160.35	$0.00
02/01/2017	PAYMENT	BOTSFORD, HARRY J CREDIT: D	$-166.76	$160.35
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.41	$327.11
10/03/2016	PAYMENT	BOTSFORD, HARRY J CREDIT: D	$-160.35	$320.70
08/05/2016	PAYMENT	BOTSFORD, HARRY J TR CREDIT: D	$-160.37	$481.05
07/08/2016	BILL	BOTSFORD, HARRY J TR	$641.42	$641.42
03/08/2016	PAYMENT	BOTSFORD, HARRY J CREDIT: D	$-160.35	$0.00
01/04/2016	PAYMENT	BOTSFORD, HARRY J TR CREDIT: D	$-160.35	$160.35
12/01/2015	PAYMENT	BOTSFORD, HARRY J CREDIT: D	$-166.76	$320.70
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.41	$487.46
08/04/2015	PAYMENT	BOTSFORD, HARRY J CREDIT: D	$-160.37	$481.05
07/08/2015	BILL	BOTSFORD, HARRY J TR	$641.42	$641.42
02/18/2015	PAYMENT	BOTSFORD, HARRY CASH	$-321.32	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.30	$321.32
10/03/2014	PAYMENT	BOTSFORD DIXIE CHECK BANK: WF INTERNET NUM: 014100310049798	$-157.51	$315.02
08/15/2014	PAYMENT	BOTSFORD, DIXIE R CHECK NUM: 100864069	$-158.77	$472.53
07/10/2014	BILL	BOTSFORD, HARRY J & DIXIE R	$631.30	$631.30
03/03/2014	PAYMENT	DIXIE R BOTSFOR CHECK BANK: WF INTERNET NUM: 014030303098811	$-121.72	$0.00
01/02/2014	PAYMENT	DIXIE R BOTSFOR CHECK BANK: WF INTERNET NUM: 014010203084009	$-121.72	$121.72
10/02/2013	PAYMENT	DIXIE R BOTSFOR CHECK BANK: WF INTERNET NUM: 013100203074189	$-121.72	$243.44
08/16/2013	PAYMENT	DIXIE R BOTSFOR CHECK BANK: WF INTERNET NUM: 013081603087921	$-121.75	$365.16
07/16/2013	BILL	BOTSFORD, HARRY J & DIXIE R	$486.91	$486.91
03/04/2013	PAYMENT	BOTSFORD, DIXIE R CHECK NUM: 013030403073126	$-120.91	$0.00
03/04/2013	AMENDMENT	Too small to refund	$0.02	$120.91
01/04/2013	PAYMENT	DIXIE R BOTSFOR CHECK BANK: WF INTERNET NUM: 013010403090850	$-120.91	$120.89
10/01/2012	PAYMENT	DIXIE R BOTSFOR CHECK BANK: WF INTERNET NUM: 012100103083108	$-120.93	$241.80
08/16/2012	PAYMENT	DIXIE R BOTSFOR CHECK BANK: WF INTERNET NUM: 012081603046938	$-120.93	$362.73
07/10/2012	BILL	BOTSFORD, HARRY J & DIXIE R	$483.66	$483.66
03/02/2012	PAYMENT	DIXIE R BOTSFOR CHECK BANK: WF INTERNET NUM: 012030203082130	$-122.65	$0.00
01/03/2012	PAYMENT	DIXIE R BOTSFOR CHECK BANK: WF INTERNET NUM: 012010303064066	$-122.65	$122.65
10/05/2011	PAYMENT	DIXIE R BOTSFOR CHECK BANK: WF INTERNET NUM: 011100503054180	$-122.65	$245.30
08/10/2011	PAYMENT	DIXIE R BOTSFOR CHECK BANK: WF INTERNET NUM: 011081003038710	$-122.68	$367.95
07/14/2011	BILL	BOTSFORD, HARRY J & DIXIE R	$490.63	$490.63
11/24/2010	PAYMENT	DIXIE R BOTSFOR CHECK BANK: WF INTERNET NUM: 403041478	$-129.66	$0.00
10/13/2010	PAYMENT	DIXIE R BOTSFOR CHECK BANK: WF INTERNET NUM: 303145458	$-129.66	$129.66
09/08/2010	PAYMENT	DIXIE R BOTSFOR CHECK BANK: WF INTERNET NUM: 803154864	$-129.66	$259.32
08/13/2010	PAYMENT	DIXIE R BOTSFOR CHECK BANK: WF INTERNET NUM: 303194553	$-129.68	$388.98
07/14/2010	BILL	BOTSFORD, HARRY J & DIXIE R	$518.66	$518.66
09/08/2009	PAYMENT	BOTSFORD, HARRY J & DIXIE R CHECK NUM: 6329	$-344.32	$0.00
07/21/2009	BILL	BOTSFORD, HARRY J & DIXIE R	$344.32	$344.32
08/26/2008	PAYMENT	BOTSFORD, HARRY J & DIXIE R CHECK NUM: 6267	$-46.35	$0.00
07/14/2008	BILL	BOTSFORD, HARRY J & DIXIE R	$46.35	$46.35
08/06/2007	PAYMENT	BOTSFORD, HARRY J & DIXIE R CHECK NUM: 6174	$-45.09	$0.00
07/13/2007	BILL	BOTSFORD, HARRY J & DIXIE R	$45.09	$45.09
04/20/2007	PAYMENT	W.T. HOLDINGS, LLC CHECK NUM: 1118	$-54.97	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.15	$54.97
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.70	$51.82
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.25	$49.12
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.80	$46.87
07/19/2006	BILL	SCHAFFER, TIM R	$45.07	$45.07
08/22/2005	PAYMENT	TIM SCHAFFER CHECK NUM: 5208	$-45.02	$0.00
07/21/2005	BILL	SCHAFFER, TIM R	$45.02	$45.02
08/10/2004	PAYMENT	@	$-45.09	$0.00
07/01/2004	BILL	SCHAFFER, TIM R @	$45.09	$45.09
08/26/2003	PAYMENT	@	$-23.70	$0.00
07/01/2003	BILL	SCHAFFER, TIM R @	$23.70	$23.70