Tax Account 017-017-007

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Account Summary

Account ID	017-017-007
Account Type	Real Estate
Location	0 24TH ST
Balance	$19.49
Currently Due	$19.49

$19.49 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $19.49 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.74
Total	$19.49
Paid	$0.00
Balance	$19.49
Due	$19.49
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$18.74	$0.75	$18.74	$0.00	$19.49	Pay $19.49 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$19.49
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$19.49
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$19.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18.74	$1.69	$20.43	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$0.00	$19.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$4.35	$24.11	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$4.14	$22.94	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.75	$19.49
07/10/2024	BILL	BURCH, DWIGHT & JACQUE	$18.74	$18.74
12/15/2023	PAYMENT	DWIGHT W BURCH EBOX WF - 023121503115172	$-1.69	$0.00
11/27/2023	PAYMENT	DWIGHT W BURCH EBOX WF - 023112403088872	$-18.74	$1.69
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.94	$20.43
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.75	$19.49
07/12/2023	BILL	BURCH, DWIGHT & JACQUE	$18.74	$18.74
07/27/2022	PAYMENT	DWIGHT W BURCH CHECK NUM: 022072703075367	$-18.74	$0.00
07/12/2022	BILL	BURCH, DWIGHT & JACQUE	$18.74	$18.74
08/05/2021	PAYMENT	BURCH, DWIGHT W CHECK NUM: 021080503099000	$-19.98	$0.00
07/14/2021	BILL	BURCH, DWIGHT & JACQUE	$19.98	$19.98
07/22/2020	PAYMENT	BURCH, DWIGHT CHECK NUM: ACH	$-19.76	$0.00
07/15/2020	BILL	BURCH, DWIGHT & JACQUE	$19.76	$19.76
04/01/2020	PAYMENT	DWIGHT BURCH CHECK NUM: ACH	$-1.38	$0.00
04/01/2020	PAYMENT	DWIGHT BURCH CHECK NUM: ACH	$-1.19	$1.38
04/01/2020	PAYMENT	DWIGHT BURCH CHECK NUM: ACH	$-0.99	$2.57
04/01/2020	PAYMENT	DWIGHT BURCH CHECK NUM: ACH	$-20.55	$3.56
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.38	$24.11
02/28/2020	INTEREST	Monthly Interest	$0.00	$22.73
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.19	$22.73
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.99	$21.54
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.79	$20.55
07/10/2019	BILL	BURCH, DWIGHT & JACQUE	$19.76	$19.76
04/19/2019	PAYMENT	HELRIGEL, JJ & WEBSTER, L CHECK NUM: 1069	$-22.94	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.32	$22.94
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.13	$21.62
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.94	$20.49
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.75	$19.55
07/09/2018	BILL	BURCH, DWIGHT & JACQUE	$18.80	$18.80
08/11/2017	PAYMENT	BURCH, DWIGHT W CHECK NUM: 017081103082974	$-16.20	$0.00
07/07/2017	BILL	BURCH, DWIGHT & JACQUE	$16.20	$16.20
07/21/2016	PAYMENT	BURCH, DWIGHT CREDIT: D BANK: OP INTERNET NUM: 21873D	$-15.29	$0.00
07/08/2016	BILL	BURCH, DWIGHT & JACQUE	$15.29	$15.29
08/17/2015	PAYMENT	BURCH, DWIGHT W CREDIT: D BANK: OP INTERNET NUM: 129172	$-14.38	$0.00
07/08/2015	BILL	BURCH, DWIGHT & JACQUE	$14.38	$14.38
08/25/2014	PAYMENT	BURCH, DWIGHT W CHECK NUM: 9154	$-13.37	$0.00
07/10/2014	BILL	BURCH, DWIGHT & JACQUE	$13.37	$13.37
08/06/2013	PAYMENT	BURCH, DWIGHT W CREDIT: D BANK: OP INTERNET NUM: 634752	$-12.39	$0.00
07/16/2013	BILL	BURCH, DWIGHT & JACQUE	$12.39	$12.39
02/08/2013	PAYMENT	BURCH, DWIGHT WILLIAM CREDIT: D BANK: OP INTERNET NUM: 104197	$-13.21	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.69	$13.21
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.57	$12.52
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.46	$11.95
07/10/2012	BILL	BURCH, DWIGHT & JACQUE	$11.49	$11.49
08/26/2011	PAYMENT	BURCH, DWIGHT W CHECK NUM: 9087	$-10.78	$0.00
07/14/2011	BILL	BURCH, DWIGHT & JACQUE	$10.78	$10.78
07/26/2010	PAYMENT	DWIGHT W BURCH CREDIT: D BANK: OP INTERNET NUM: 120949	$-10.23	$0.00
07/14/2010	BILL	BURCH, DWIGHT & JACQUE	$10.23	$10.23
08/24/2009	PAYMENT	BURCH, DWIGHT & JACQUE CHECK NUM: 9027	$-9.71	$0.00
07/21/2009	BILL	BURCH, DWIGHT & JACQUE	$9.71	$9.71
07/28/2008	PAYMENT	BURCH, DWIGHT & CYNTHIA CHECK NUM: 5166847	$-9.02	$0.00
07/14/2008	BILL	BURCH, DWIGHT & JACQUE	$9.02	$9.02
07/27/2007	PAYMENT	BURCH, DWIGHT & JACQUE CHECK NUM: 99895611	$-9.02	$0.00
07/13/2007	BILL	BURCH, DWIGHT & JACQUE	$9.02	$9.02
04/09/2007	PAYMENT	BURCH, DWIGHT & JACQUE CHECK NUM: 8725	$-10.99	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.63	$10.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.54	$10.36
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.45	$9.82
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$9.37
07/19/2006	BILL	BURCH, DWIGHT & JACQUE	$9.01	$9.01
09/09/2005	PAYMENT	BURCH, DWIGHT & JACQUE CHECK NUM: 45240	$-9.00	$0.00
07/21/2005	BILL	BURCH, DWIGHT & JACQUE	$9.00	$9.00
08/20/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	BURCH, DWIGHT & JACQUE @	$9.02	$9.02
08/06/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	BURCH, DWIGHT & JACQUE @	$9.02	$9.02