Tax Account 016-006-004

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Owners

FALVEY, JOHN THOMAS SR
PO BOX 87
DEETH, NV 89823-0087

715954

Account Summary

Account ID	016-006-004
Account Type	Real Estate
Location	572 2ND ST
Balance	$0.00
Currently Due	$0.00

Account ID

016-006-004

Account Type

Real Estate

Location

572 2ND ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$40.18
Total	$40.18
Paid	$40.18
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$40.18

Total

$40.18

Paid

$40.18

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	$40.18	$0.00	$40.18	$40.18	$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	$33.36	$0.00	$33.36	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$30.90	$6.80	$37.70	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$28.61	$0.00	$28.61	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$27.10	$2.44	$29.54	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$26.18	$0.00	$26.18	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$23.92	$0.00	$23.92	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.15	$0.00
08/30/2024	PAYMENT	FALVEY, JOHN SYS ORIG: CASH	$-36.03	$4.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$4.15	$40.18
08/30/2024	ADJUSTMENT	FALVEY, JOHN CASH VOIDED PAYMENT: 921685. REASON: AMENDMENT TO RE 2025	$36.03	$36.03
08/05/2024	PAYMENT	FALVEY, JOHN CASH	$-36.03	$0.00
07/10/2024	BILL	FALVEY, JOHN THOMAS SR	$36.03	$36.03
08/04/2023	PAYMENT	FALVEY, JOHN THOMAS SR CREDIT: D	$-33.36	$0.00
07/12/2023	BILL	FALVEY, JOHN THOMAS SR	$33.36	$33.36
04/11/2023	PAYMENT	FALVEY, JOHN CREDIT: D BANK: OP INTERNET NUM: 034839	$-37.70	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.16	$37.70
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.85	$35.54
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.55	$33.69
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.24	$32.14
07/12/2022	BILL	FALVEY, JOHN THOMAS SR	$30.90	$30.90
08/18/2021	PAYMENT	FALVEY, JOHN T SR CHECK NUM: MO	$-28.61	$0.00
07/14/2021	BILL	FALVEY, JOHN THOMAS SR	$28.61	$28.61
11/13/2020	PAYMENT	JOHN T SALVEY CHECK NUM: ACH	$-29.54	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.36	$29.54
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.08	$28.18
07/15/2020	BILL	FALVEY, JOHN THOMAS SR	$27.10	$27.10
08/12/2019	PAYMENT	FALVEY, JOHN THOMAS SR CHECK NUM: MO	$-26.18	$0.00
07/10/2019	BILL	FALVEY, JOHN THOMAS SR	$26.18	$26.18
07/16/2018	PAYMENT	FALVEY, JOHN THOMAS SR CASH	$-23.92	$0.00
07/09/2018	BILL	FALVEY, JOHN THOMAS SR	$23.92	$23.92
07/12/2017	PAYMENT	FALVEY, JOHN T SR CHECK NUM: 1416	$-16.20	$0.00
07/07/2017	BILL	FALVEY, JOHN THOMAS SR	$16.20	$16.20
08/02/2016	PAYMENT	TOMLAN PROPERTIES LLC CHECK NUM: 6147	$-15.29	$0.00
07/08/2016	BILL	TOMLAN PROPERTIES LLC	$15.29	$15.29
07/27/2015	PAYMENT	TOMLAN PROPERTIES LLC CHECK NUM: 6073	$-14.38	$0.00
07/08/2015	BILL	TOMLAN PROPERTIES LLC	$14.38	$14.38
07/29/2014	PAYMENT	TOMLAN PROPERTIES LLC CHECK NUM: 5979	$-13.37	$0.00
07/10/2014	BILL	TOMLAN PROPERTIES LLC	$13.37	$13.37
07/30/2013	PAYMENT	TOMLAN PROPERTIES LLC CHECK NUM: 5888	$-12.39	$0.00
07/16/2013	BILL	TOMLAN PROPERTIES LLC	$12.39	$12.39
08/09/2012	PAYMENT	TOMLAN PROPERTIES LLC CHECK NUM: 5805	$-11.49	$0.00
07/10/2012	BILL	TOMLAN PROPERTIES LLC	$11.49	$11.49
08/12/2011	PAYMENT	TOMLAN PROPERTIES LLC CHECK NUM: 5730	$-10.78	$0.00
07/14/2011	BILL	TOMLAN PROPERTIES LLC	$10.78	$10.78
08/05/2010	PAYMENT	TOMLAN PROPERTIES LLC CHECK NUM: 5651	$-10.23	$0.00
07/14/2010	BILL	TOMLAN PROPERTIES LLC	$10.23	$10.23
09/08/2009	PAYMENT	TOMLAN PROPERTIES LLC CHECK NUM: 5555	$-9.71	$0.00
07/21/2009	BILL	TOMLAN PROPERTIES LLC	$9.71	$9.71
07/23/2008	PAYMENT	TOMLAN PROPERTIES LLC CHECK NUM: 5412	$-9.02	$0.00
07/14/2008	BILL	TOMLAN PROPERTIES LLC	$9.02	$9.02
07/23/2007	PAYMENT	TOMLAN PROPERTIES LLC CHECK NUM: 5262	$-9.02	$0.00
07/13/2007	BILL	TOMLAN PROPERTIES LLC	$9.02	$9.02
08/24/2006	PAYMENT	TOMLAN PROPERTIES, L L C CHECK NUM: 5106	$-8.88	$0.00
07/19/2006	BILL	TOMLAN PROPERTIES LLC	$8.88	$8.88
08/09/2005	PAYMENT	TOMLAN PROPERTIES CHECK NUM: 1791	$-8.87	$0.00
07/21/2005	BILL	TOMLAN PROPERTIES LLC	$8.87	$8.87
07/19/2004	PAYMENT	@	$-8.88	$0.00
07/01/2004	BILL	TOMLAN PROPERTIES LLC @	$8.88	$8.88
08/01/2003	PAYMENT	@	$-9.89	$0.00
07/01/2003	BILL	TOMLAN PROPERTIES LLC @	$9.89	$9.89