Tax Account 014-013-009

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Owners

STARK, LAURA
HAAPA-KEIKINTIE 47
VAAJAKOSKI 40800

Account Summary

Account ID	014-013-009
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	$15.51
Total	$15.51
Paid	$15.51
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	$15.51	$0.00	$15.51	$15.51	$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	$15.51	$0.00	$15.51	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$15.51	$0.00	$15.51	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.43	$0.00	$14.43	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.63	$0.00	$13.63	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.55	$0.00	$12.55	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$11.99	$0.00	$11.99	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.61	$0.00	$12.61	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.86	$0.00	$9.86	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$9.86	$0.00	$9.86	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.12	$0.00	$11.12	$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
09/25/2024	PAYMENT	STARK, LAURA OR JULIE CHECK 1002	$-15.51	$0.00
09/25/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN AS 1X COURTESY	$-0.62	$15.51
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.62	$16.13
07/10/2024	BILL	STARK, LAURA	$15.51	$15.51
08/23/2023	PAYMENT	STARK, LAURA & JULIE CHECK NUM: 1000	$-15.51	$0.00
07/12/2023	BILL	STARK, LAURA	$15.51	$15.51
08/15/2022	PAYMENT	STARK, LAURA & JULIE CHECK NUM: 909	$-15.51	$0.00
07/12/2022	BILL	STARK, LAURA	$15.51	$15.51
08/18/2021	PAYMENT	STARK, JULIE & LAURA CHECK NUM: 906	$-14.43	$0.00
07/14/2021	BILL	STARK, LAURA	$14.43	$14.43
08/13/2020	PAYMENT	STARK, JULIE & LAURA CHECK NUM: 904	$-13.63	$0.00
07/15/2020	BILL	STARK, LAURA	$13.63	$13.63
08/28/2019	PAYMENT	STARK, JULIE CHECK NUM: 3595	$-12.55	$0.00
07/10/2019	BILL	STARK, LAURA	$12.55	$12.55
08/09/2018	PAYMENT	STARK, JULIE & LAURA CHECK NUM: 893	$-11.99	$0.00
07/09/2018	BILL	STARK, LAURA	$11.99	$11.99
08/02/2017	PAYMENT	STARK, LAURA & JULIE CHECK NUM: 874	$-12.61	$0.00
07/07/2017	BILL	STARK, LAURA	$12.61	$12.61
09/06/2016	PAYMENT	STARK, LAURA & JULIE CHECK NUM: 860	$-9.86	$0.00
09/06/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.39	$9.86
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.39	$10.25
07/08/2016	BILL	STARK, LAURA	$9.86	$9.86
08/05/2015	PAYMENT	STARK, JULIE & LAURA CHECK NUM: 0986	$-9.86	$0.00
07/08/2015	BILL	STARK, LAURA	$9.86	$9.86
08/13/2014	PAYMENT	STARK, JULIE & LAURA CHECK NUM: 0966	$-11.12	$0.00
07/10/2014	BILL	STARK, LAURA	$11.12	$11.12
08/13/2013	PAYMENT	STARK, JULIE & LAURA CHECK NUM: 0953	$-9.86	$0.00
07/16/2013	BILL	STARK, LAURA	$9.86	$9.86
07/24/2012	PAYMENT	STARK, JULIE & LAURA CHECK NUM: 0939	$-9.86	$0.00
07/10/2012	BILL	STARK, LAURA	$9.86	$9.86
08/29/2011	PAYMENT	STARK, LAURA CHECK NUM: 924	$-9.86	$0.00
07/14/2011	BILL	STARK, LAURA	$9.86	$9.86
08/06/2010	PAYMENT	STARK, LAURA CHECK NUM: 918	$-9.92	$0.00
07/14/2010	BILL	STARK, LAURA	$9.92	$9.92
08/31/2009	PAYMENT	STARK, LAURA CHECK NUM: 700	$-11.18	$0.00
07/21/2009	BILL	STARK, LAURA	$11.18	$11.18
01/27/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 852	$-11.31	$0.00
01/27/2009	AMENDMENT	remove pen to small to rebill	$-0.50	$11.31
01/27/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 852	$11.31	$11.81
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.03	$0.50
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.02	$0.47
09/15/2008	VOID	STARK, LAURA CHECK NUM: 852	$-11.31	$0.45
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.45	$11.76
07/14/2008	BILL	STARK, LAURA	$11.31	$11.31
08/08/2007	PAYMENT	STARK, LAURA CHECK NUM: 695	$-10.05	$0.00
07/13/2007	BILL	STARK, LAURA	$10.05	$10.05
08/31/2006	PAYMENT	STARK, LAURA CHECK NUM: 690	$-10.05	$0.00
07/19/2006	BILL	STARK, LAURA	$10.05	$10.05
08/31/2005	PAYMENT	STARK, LAURA CHECK NUM: 676	$-10.03	$0.00
07/21/2005	BILL	STARK, LAURA	$10.03	$10.03
07/23/2004	PAYMENT	@	$-10.05	$0.00
07/01/2004	BILL	STARK, LAURA @	$10.05	$10.05
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00