Tax Account 014-014-016

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Account Summary

Account ID	014-014-016
Account Type	Real Estate
Location	0 6TH ST
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	$21.13
Total	$21.98
Paid	$21.98
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	$21.13	$0.85	$21.13	$21.98	$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	$21.13	$4.66	$25.79	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$21.13	$4.66	$25.79	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.95	$4.84	$26.79	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$21.58	$4.74	$26.32	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.92	$0.00	$20.92	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$20.85	$0.00	$20.85	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$20.69	$0.00	$20.69	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$17.94	$0.00	$17.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.94	$0.00	$17.94	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$19.20	$0.00	$19.20	$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
10/17/2024	PAYMENT	"ALLAN JACKSON" ONLINE	$-21.98	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.85	$21.98
07/10/2024	BILL	JACKSON, ALLAN J	$21.13	$21.13
04/30/2024	PAYMENT	ALLAN JACKSON ONLINE	$-25.79	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.48	$25.79
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.27	$24.31
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.06	$23.04
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.85	$21.98
07/12/2023	BILL	JACKSON, ALLAN J	$21.13	$21.13
04/13/2023	PAYMENT	JACKSON, ALLAN CREDIT: D BANK: OP INTERNET NUM: 125359	$-25.79	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.48	$25.79
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.27	$24.31
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.06	$23.04
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.85	$21.98
07/12/2022	BILL	JACKSON, ALLAN J	$21.13	$21.13
04/29/2022	PAYMENT	JACKSON, ALLAN J CREDIT: D BANK: OP INTERNET NUM: 085750	$-26.79	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.54	$26.79
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.32	$25.25
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.10	$23.93
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.88	$22.83
07/14/2021	BILL	JACKSON, ALLAN J	$21.95	$21.95
04/06/2021	PAYMENT	JACKSON, ALLAN CHECK NUM: ACH	$-26.32	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.51	$26.32
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.29	$24.81
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.08	$23.52
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.86	$22.44
07/15/2020	BILL	JACKSON, ALLAN J	$21.58	$21.58
12/10/2019	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 019110918042149	$-20.92	$0.00
12/10/2019	AMENDMENT	REMOVE PEN TOO SMALL TO REBILL	$-1.89	$20.92
12/10/2019	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 019110918042149	$20.92	$22.81
11/12/2019	VOID	ALLAN JACKSON CHECK BANK: WF INTERNET NUM: 019110918042149	$-20.92	$1.89
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.05	$22.81
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.84	$21.76
07/10/2019	BILL	JACKSON, ALLAN J	$20.92	$20.92
08/14/2018	PAYMENT	JACKSON, ALLAN CREDIT: D BANK: OP INTERNET NUM: 838757	$-20.85	$0.00
07/09/2018	BILL	JACKSON, ALLAN J	$20.85	$20.85
07/12/2017	PAYMENT	JACKSON, ALLAN J CASH	$-20.69	$0.00
07/07/2017	BILL	JACKSON, ALLAN J	$20.69	$20.69
07/29/2016	PAYMENT	JACKSON 887, ALLAN CREDIT: D BANK: OP INTERNET NUM: 073802	$-17.94	$0.00
07/08/2016	BILL	JACKSON, ALLAN J	$17.94	$17.94
08/11/2015	PAYMENT	JACKSON, ALLAN CREDIT: D BANK: OP INTERNET NUM: 052119	$-17.94	$0.00
07/08/2015	BILL	JACKSON, ALLAN J	$17.94	$17.94
07/24/2014	PAYMENT	JACKSON, ALLAN CREDIT: D BANK: OP INTERNET NUM: 011829	$-19.20	$0.00
07/10/2014	BILL	JACKSON, ALLAN J	$19.20	$19.20
08/29/2013	PAYMENT	JACKSON, ALLAN CREDIT: D BANK: OP INTERNET NUM: 194260	$-17.94	$0.00
07/16/2013	BILL	JACKSON, ALLAN J	$17.94	$17.94
08/08/2012	PAYMENT	JACKSON, ALLAN J CREDIT: D BANK: OP INTERNET NUM: 094338	$-17.94	$0.00
07/10/2012	BILL	JACKSON, ALLAN J	$17.94	$17.94
10/07/2011	PAYMENT	JACKSON, ALLAN J CREDIT: D BANK: OP INTERNET NUM: 358258	$-18.66	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.72	$18.66
07/14/2011	BILL	JACKSON, ALLAN J	$17.94	$17.94
08/24/2010	PAYMENT	JACKSON, ALLAN J CHECK NUM: 103	$-18.04	$0.00
07/14/2010	BILL	JACKSON, ALLAN J	$18.04	$18.04
08/13/2009	PAYMENT	JACKSON, ALLAN J CREDIT: D BANK: INTERNET PMT	$-19.30	$0.00
07/21/2009	BILL	JACKSON, ALLAN J	$19.30	$19.30
08/15/2008	PAYMENT	JACKSON, ALLAN J CHECK NUM: 2361	$-19.30	$0.00
07/14/2008	BILL	JACKSON, ALLAN J	$19.30	$19.30
08/06/2007	PAYMENT	JACKSON, ALLAN J CHECK NUM: 7697488	$-18.04	$0.00
07/13/2007	BILL	JACKSON, ALLAN J	$18.04	$18.04
08/16/2006	PAYMENT	JACKSON, ALLAN J CHECK NUM: 56759416	$-18.03	$0.00
07/19/2006	BILL	JACKSON, ALLAN J	$18.03	$18.03
08/24/2005	PAYMENT	JACKSON, ALLAN J CHECK NUM: 92646	$-18.01	$0.00
07/21/2005	BILL	JACKSON, ALLAN J	$18.01	$18.01
07/16/2004	PAYMENT	@	$-18.04	$0.00
07/01/2004	BILL	SIMENTAL, WENDY @	$18.04	$18.04
08/01/2003	PAYMENT	@	$-18.55	$0.00
07/01/2003	BILL	FRIEDL, RICK @	$18.55	$18.55