Tax Account 018-001-004

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Account Summary

Account ID	018-001-004
Account Type	Real Estate
Location	10836 MERGANSER AVE
Balance	$156.30
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $156.30 (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	$310.51
Total	$310.51
Paid	$154.21
Balance	$156.30
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$76.07	$0.00	$76.07	$76.07	$0.00
2	10/07/2024	10/17/2024	Paid	$78.14	$0.00	$78.14	$78.14	$0.00
3	01/06/2025	01/16/2025	Due	$78.14	$0.00	$78.14	$0.00	$78.14	Pay $78.14 Now
4	03/03/2025	03/13/2025	Due	$78.16	$0.00	$78.16	$0.00	$156.30	Pay $156.30 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$219.29	$0.00	$219.29	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$203.05	$0.00	$203.05	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$214.91	$0.00	$214.91	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$208.18	$2.07	$210.25	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$200.94	$0.00	$200.94	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$200.21	$4.13	$204.34	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$172.58	$44.42	$217.00	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$167.56	$0.00	$167.56	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$162.68	$1.63	$164.31	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$157.93	$0.00	$157.93	$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
10/08/2024	PAYMENT	"JAIME ATKINSON" ONLINE	$-76.44	$156.30
08/30/2024	PAYMENT	"JAIME ATKINSON" SYS 5456910295 ORIG: ONLINE	$-77.77	$232.74
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$6.86	$310.51
08/30/2024	ADJUSTMENT	"JAIME ATKINSON" ONLINE 5456910295 VOIDED PAYMENT: 941078. REASON: AMENDMENT TO RE 2025	$77.77	$303.65
08/19/2024	PAYMENT	"JAIME ATKINSON" ONLINE	$-77.77	$225.88
08/16/2024	AMENDMENT	APPLY 3% CAP	$-6.86	$303.65
07/10/2024	BILL	ATKINSON, RANDY & JAIME	$310.51	$310.51
08/21/2023	PAYMENT	ATKINSON, RANDY CREDIT: D BANK: OP INTERNET NUM: 708525	$-219.29	$0.00
07/12/2023	BILL	REESE INVESTMENT PROPERTIES IN	$219.29	$219.29
08/12/2022	PAYMENT	ATKINSON, RANDY PAUL CREDIT: D BANK: OP INTERNET NUM: 506238	$-203.05	$0.00
07/12/2022	BILL	REESE INVESTMENT PROPERTIES IN	$203.05	$203.05
07/28/2021	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK	$-214.91	$0.00
07/28/2021	ADJUSTMENT	PAYMENT ENTERED INCORRECTLY NUM: 58040	$214.91	$214.91
07/28/2021	VOID	REESE INVESTMENT PROPERTIES IN CHECK NUM: 58040	$-214.91	$0.00
07/14/2021	BILL	REESE INVESTMENT PROPERTIES IN	$214.91	$214.91
05/14/2021	PAYMENT	ECT CASH	$-1.20	$0.00
10/13/2020	PAYMENT	REESE INVESTMENT PROPERTIES, I CHECK NUM: 057784	$-209.05	$1.20
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.07	$210.25
07/15/2020	BILL	REESE INVESTMENT PROPERTIES IN	$208.18	$208.18
08/16/2019	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 57278	$-200.94	$0.00
07/10/2019	BILL	REESE INVESTMENT PROPERTIES IN	$200.94	$200.94
01/31/2019	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 57037	$-50.05	$0.00
01/18/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 57017	$-371.29	$50.05
01/18/2019	AMENDMENT	Rem month int, quoted before	$-2.88	$421.34
01/18/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 57017	$371.29	$424.22
01/18/2019	AMENDMENT	Rem month int, quoted before	$-0.12	$52.93
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.12	$53.05
01/17/2019	VOID	REESE INVESTMENT PROPERTIES CHECK NUM: 57017	$-371.29	$52.93
01/10/2019	INTEREST	Monthly Interest	$1.44	$424.22
01/10/2019	INTEREST	Monthly Interest	$1.44	$422.78
11/01/2018	INTEREST	Monthly Interest	$1.44	$421.34
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.01	$419.90
10/01/2018	INTEREST	Monthly Interest	$1.44	$414.89
09/04/2018	INTEREST	Monthly Interest	$1.44	$413.45
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.00	$412.01
08/01/2018	INTEREST	Monthly Interest	$1.44	$410.01
07/09/2018	BILL	CTGC TR	$200.21	$408.57
07/02/2018	INTEREST	Monthly Interest	$1.44	$208.36
06/01/2018	INTEREST	Monthly Interest	$1.44	$206.92
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$205.48
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.08	$198.48
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.77	$186.40
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.32	$178.63
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.73	$174.31
07/07/2017	BILL	CTGC TR	$172.58	$172.58
08/25/2016	PAYMENT	THE PRATT HOLDING CO INC CHECK NUM: 158	$-167.56	$0.00
07/08/2016	BILL	CTGC TR	$167.56	$167.56
10/08/2015	PAYMENT	THE PRATT HOLDING CO INC CHECK NUM: 0102	$-164.31	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.63	$164.31
07/08/2015	BILL	CTGC TR	$162.68	$162.68
08/25/2014	PAYMENT	THE PRATT HOLDING COMPANY INC CHECK NUM: 305109	$-157.93	$0.00
07/10/2014	BILL	CTGC TR	$157.93	$157.93
08/20/2013	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 1141	$-153.34	$0.00
07/16/2013	BILL	CTGC TR	$153.34	$153.34
08/16/2012	PAYMENT	THE PRATT HOLDING COMPANY INC CHECK NUM: 304426	$-148.88	$0.00
07/10/2012	BILL	CTGC TR	$148.88	$148.88
08/23/2011	PAYMENT	THE PRATT HOLDING COMPANY INC CHECK NUM: 304064	$-144.54	$0.00
07/14/2011	BILL	CTGC TR	$144.54	$144.54
08/17/2010	PAYMENT	CTGC TR/12330/1838/303654 CHECK NUM: VARIOUS	$-140.32	$0.00
07/14/2010	BILL	CTGC TR	$140.32	$140.32
09/11/2009	PAYMENT	THE PARTT HOLDING, CO. CHECK NUM: 303230	$-136.23	$0.00
07/21/2009	BILL	CTGC TR	$136.23	$136.23
08/06/2008	PAYMENT	CTGC/PRATT HOLDING/AREA WEST CHECK NUM: VARIOUS	$-132.26	$0.00
07/14/2008	BILL	CTGC TR	$132.26	$132.26
08/17/2007	PAYMENT	CTGC TR/PRATT HOLDING (302174) CHECK NUM: 11410	$-128.50	$0.00
07/13/2007	BILL	CTGC TR	$128.50	$128.50
08/29/2006	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 301617	$-124.46	$0.00
07/19/2006	BILL	CTGC TR	$124.46	$124.46
08/31/2005	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 300961	$-116.54	$0.00
07/21/2005	BILL	CTGC TR	$116.54	$116.54
08/17/2004	PAYMENT	@	$-116.21	$0.00
07/01/2004	BILL	CTGC TR @	$116.21	$116.21
08/22/2003	PAYMENT	@	$-111.29	$0.00
07/01/2003	BILL	CTGC TR @	$111.29	$111.29