Tax Account 013-031-006

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Account Summary

Account ID	013-031-006
Account Type	Real Estate
Location	0 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	$49.24
Total	$49.24
Paid	$49.24
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	$49.24	$0.00	$49.24	$49.24	$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	$49.24	$0.00	$49.24	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$49.24	$0.00	$49.24	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$51.93	$0.00	$51.93	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$51.21	$0.00	$51.21	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$50.55	$0.00	$50.55	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$50.38	$0.00	$50.38	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$47.59	$0.00	$47.59	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$46.10	$1.84	$47.94	$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
07/24/2024	PAYMENT	SYME, ANNA CHECK 3810	$-49.24	$0.00
07/10/2024	BILL	SYME, ANNA M TR	$49.24	$49.24
07/24/2023	PAYMENT	SYME, PAUL L CHECK NUM: 1053	$-49.24	$0.00
07/12/2023	BILL	SYME, PAUL L & ANNA M	$49.24	$49.24
08/09/2022	PAYMENT	SYME, PAUL L CHECK NUM: 1043	$-49.24	$0.00
07/12/2022	BILL	SYME, PAUL L & ANNA M	$49.24	$49.24
08/19/2021	PAYMENT	SYME, PAUL L CHECK NUM: 1040	$-51.93	$0.00
07/14/2021	BILL	SYME, PAUL L & ANNA M	$51.93	$51.93
08/12/2020	PAYMENT	SYME, PAUL CHECK NUM: 1572	$-51.21	$0.00
07/15/2020	BILL	SYME, PAUL L & ANNA M	$51.21	$51.21
08/22/2019	PAYMENT	SYME, PAUL CHECK NUM: 1568	$-50.55	$0.00
07/10/2019	BILL	SYME, PAUL L & ANNA M	$50.55	$50.55
08/15/2018	PAYMENT	SYME, PAUL CHECK NUM: 1564	$-50.38	$0.00
07/09/2018	BILL	SYME, PAUL L & ANNA M	$50.38	$50.38
07/27/2017	PAYMENT	SYME, PAUL CHECK NUM: 1559	$-47.59	$0.00
07/07/2017	BILL	SYME, PAUL L & ANNA M	$47.59	$47.59
08/10/2016	PAYMENT	SYME, PAUL CHECK NUM: 1553	$-44.84	$0.00
07/08/2016	BILL	SYME, PAUL L & ANNA M	$44.84	$44.84
08/18/2015	PAYMENT	SYME, PAUL CHECK NUM: 1551	$-44.84	$0.00
07/08/2015	BILL	SYME, PAUL L & ANNA M	$44.84	$44.84
09/10/2014	PAYMENT	SYME, PAUL CHECK NUM: 1547	$-47.94	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.84	$47.94
07/10/2014	BILL	SYME, PAUL L & ANNA M	$46.10	$46.10
08/26/2013	PAYMENT	SYME, PAUL L CHECK NUM: 1004	$-44.84	$0.00
07/16/2013	BILL	SYME, PAUL L & ANNA M	$44.84	$44.84
08/09/2012	PAYMENT	SYME, PAUL CHECK NUM: 1053	$-44.84	$0.00
07/10/2012	BILL	SYME, PAUL L & ANNA M	$44.84	$44.84
08/03/2011	PAYMENT	SYME, PAUL CHECK NUM: 1030	$-44.84	$0.00
07/14/2011	BILL	SYME, PAUL L & ANNA M	$44.84	$44.84
08/26/2010	PAYMENT	HEIL, ROBER O & BEVERLY R CHECK NUM: 1383	$-45.09	$0.00
07/14/2010	BILL	HEIL, ROBERT O & BEVERLY R TR	$45.09	$45.09
08/19/2009	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1024	$-46.35	$0.00
07/21/2009	BILL	HEIL, ROBERT O & BEVERLY R TR	$46.35	$46.35
08/14/2008	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 4505	$-46.35	$0.00
07/14/2008	BILL	HEIL, ROBERT O & BEVERLY R TR	$46.35	$46.35
08/21/2007	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 4150	$-45.09	$0.00
07/13/2007	BILL	HEIL, ROBERT O & BEVERLY R TR	$45.09	$45.09
09/11/2006	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 3765	$-45.07	$0.00
07/19/2006	BILL	HEIL, ROBERT O & BEVERLY R TR	$45.07	$45.07
08/17/2005	PAYMENT	BOB HEIL CHECK NUM: 3360	$-45.02	$0.00
07/21/2005	BILL	HEIL, ROBERT O & BEVERLY R TR	$45.02	$45.02
08/23/2004	PAYMENT	@	$-45.09	$0.00
07/01/2004	BILL	HEIL, ROBERT O & BEVER @	$45.09	$45.09
08/13/2003	PAYMENT	@	$-21.64	$0.00
07/01/2003	BILL	HEIL, ROBERT O & BEVER @	$21.64	$21.64