Tax Account 016-007-007

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Owners

Account Summary

Account ID	016-007-007
Account Type	Real Estate
Location	0 GEMINI 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	$54.99
Total	$54.99
Paid	$54.99
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	$54.99	$0.00	$54.99	$54.99	$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	$50.22	$0.00	$50.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.49	$0.00	$46.49	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$43.06	$0.00	$43.06	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$40.79	$0.00	$40.79	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$39.38	$0.00	$39.38	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$42.55	$0.00	$42.55	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$32.24	$0.00	$32.24	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$30.45	$0.00	$30.45	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$28.62	$0.00	$28.62	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$26.63	$0.00	$26.63	$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	$-0.75	$0.00
08/30/2024	PAYMENT	PETICOLAS, THOMAS SYS 10503557 ORIG: CHECK	$-54.24	$0.75
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.75	$54.99
08/30/2024	ADJUSTMENT	PETICOLAS, THOMAS CHECK 10503557 VOIDED PAYMENT: 931317. REASON: AMENDMENT TO RE 2025	$54.24	$54.24
08/15/2024	PAYMENT	PETICOLAS, THOMAS CHECK 10503557	$-54.24	$0.00
07/10/2024	BILL	PETICOLAS, THOMAS P & PATRICIA A	$54.24	$54.24
08/03/2023	PAYMENT	PETICOLAS, THOMAS CHECK NUM: 0055579427	$-50.22	$0.00
07/12/2023	BILL	PETICOLAS, THOMAS P ET AL	$50.22	$50.22
08/11/2022	PAYMENT	PETICOLAS, THOMAS CHECK NUM: 22076415	$-46.49	$0.00
07/12/2022	BILL	PETICOLAS, THOMAS P ET AL	$46.49	$46.49
08/11/2021	PAYMENT	PETICOLAS, THOMAS CHECK NUM: 0023377515	$-43.06	$0.00
07/14/2021	BILL	PETICOLAS, THOMAS P ET AL	$43.06	$43.06
08/20/2020	PAYMENT	PETICOLAS, THOMAS CHECK NUM: 0026824277	$-40.79	$0.00
07/15/2020	BILL	PETICOLAS, THOMAS P ET AL	$40.79	$40.79
07/30/2019	PAYMENT	THOMAS P PETICO CHECK BANK: WF INTERNET NUM: 019073003114574	$-39.38	$0.00
07/10/2019	BILL	PETICOLAS, THOMAS P ET AL	$39.38	$39.38
08/01/2018	PAYMENT	THOMAS P PETICO CHECK BANK: WF INTERNET NUM: 018080103142871	$-42.55	$0.00
07/09/2018	BILL	PETICOLAS, THOMAS P ET AL	$42.55	$42.55
07/25/2017	PAYMENT	THOMAS P PETICO CHECK BANK: WF INTERNET NUM: 017072503069314	$-32.24	$0.00
07/07/2017	BILL	PETICOLAS, THOMAS P ET AL	$32.24	$32.24
08/01/2016	PAYMENT	THOMAS P PETICO CHECK BANK: WF INTERNET NUM: 016080103121199	$-30.45	$0.00
07/08/2016	BILL	PETICOLAS, THOMAS P ET AL	$30.45	$30.45
07/21/2015	PAYMENT	PETICOLAS THOMA CHECK BANK: WF INTERNET NUM: 015072109009336	$-28.62	$0.00
07/08/2015	BILL	PETICOLAS, THOMAS P ET AL	$28.62	$28.62
08/01/2014	PAYMENT	PETICOLAS, THOMAS CREDIT: D BANK: OP INTERNET NUM: 068505	$-26.63	$0.00
07/10/2014	BILL	PETICOLAS, THOMAS P ET AL	$26.63	$26.63
08/16/2013	PAYMENT	PETICOLAS, THOMAS P ET AL CHECK NUM: 2519	$-24.69	$0.00
07/16/2013	BILL	PETICOLAS, THOMAS P ET AL	$24.69	$24.69
08/06/2012	PAYMENT	PETICOLAS THOMA CHECK BANK: WF INTERNET NUM: 012080409017344	$-22.87	$0.00
07/10/2012	BILL	PETICOLAS, THOMAS P ET AL	$22.87	$22.87
08/10/2011	PAYMENT	PETICOLAS, THOMAS P ET AL CHECK NUM: 1077	$-21.48	$0.00
07/14/2011	BILL	PETICOLAS, THOMAS P ET AL	$21.48	$21.48
08/03/2010	PAYMENT	PETICOLAS THOMA CHECK BANK: WF INTERNET NUM: 009019529	$-20.39	$0.00
07/14/2010	BILL	PETICOLAS, THOMAS P ET AL	$20.39	$20.39
04/06/2010	PAYMENT	PETICOLAS, THOMAS P ET AL CHECK NUM: 1004	$-19.34	$0.00
04/06/2010	AMENDMENT	Fees waved per Treasurer	$-28.17	$19.34
04/06/2010	ADJUSTMENT	See notes NUM: 1004	$19.34	$47.51
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.77	$28.17
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.66	$27.40
11/09/2009	VOID	PETICOLAS, THOMAS P ET AL CHECK NUM: 1004	$-19.34	$26.74
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.97	$46.08
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.77	$45.11
09/23/2009	AMENDMENT	RETURNED CK CHARGE - CK 704	$25.00	$44.34
09/23/2009	ADJUSTMENT	ACCT CLOSED - CK 704 NUM: 704	$19.34	$19.34
09/09/2009	VOID	PETICOLAS, THOMAS P ET AL CHECK NUM: 704	$-19.34	$0.00
07/21/2009	BILL	PETICOLAS, THOMAS P ET AL	$19.34	$19.34
08/21/2008	PAYMENT	PETICOLAS, THOMAS P ET AL CHECK NUM: 13667559	$-17.96	$0.00
07/14/2008	BILL	PETICOLAS, THOMAS P ET AL	$17.96	$17.96
07/23/2007	PAYMENT	TOMLAN PROPERTIES LLC CHECK NUM: 5262	$-17.68	$0.00
07/13/2007	BILL	TOMLAN PROPERTIES LLC	$17.68	$17.68
08/24/2006	PAYMENT	TOMLAN PROPERTIES, L L C CHECK NUM: 5106	$-17.27	$0.00
07/19/2006	BILL	TOMLAN PROPERTIES LLC	$17.27	$17.27
08/09/2005	PAYMENT	TOMLAN PROPERTIES CHECK NUM: 1791	$-16.47	$0.00
07/21/2005	BILL	TOMLAN PROPERTIES LLC	$16.47	$16.47
07/19/2004	PAYMENT	@	$-16.49	$0.00
07/01/2004	BILL	TOMLAN PROPERTIES LLC @	$16.49	$16.49
08/01/2003	PAYMENT	@	$-9.89	$0.00
07/01/2003	BILL	TOMLAN PROPERTIES LLC @	$9.89	$9.89