Tax Account 018-002-005

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Owners

Account Summary

Account ID	018-002-005
Account Type	Real Estate
Location	9164 6TH ST
Balance	$164.97
Currently Due	$10.67

$10.67 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $164.97 (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	$298.68
Total	$299.09
Paid	$134.12
Balance	$164.97
Due	$10.67
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	$67.24	$0.00	$67.24	$67.24	$0.00
2	10/07/2024	10/17/2024	Past due	$77.14	$0.41	$77.14	$66.88	$10.67	Pay $10.67 Now
3	01/06/2025	01/16/2025	Due	$77.14	$0.00	$77.14	$0.00	$87.81	Pay $87.81 Now
4	03/03/2025	03/13/2025	Due	$77.16	$0.00	$77.16	$0.00	$164.97	Pay $164.97 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$250.84	$20.07	$270.91	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$232.25	$34.84	$267.09	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$215.06	$7.53	$222.59	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$203.65	$35.41	$239.06	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$196.57	$41.41	$237.98	$0.00	$0.00	0.5674	3.0
2018/2019 REAL ESTATE TAXES	$191.97	$0.00	$191.97	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$160.90	$0.00	$160.90	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$151.94	$0.00	$151.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$142.79	$0.00	$142.79	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$132.83	$0.00	$132.83	$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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.41	$164.97
08/30/2024	PAYMENT	MANNION, TYLER SYS ORIG: CASH	$-134.12	$164.56
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$30.80	$298.68
08/30/2024	ADJUSTMENT	MANNION, TYLER CASH VOIDED PAYMENT: 940342. REASON: AMENDMENT TO RE 2025	$134.12	$267.88
08/16/2024	PAYMENT	MANNION, TYLER CASH	$-134.12	$133.76
07/10/2024	BILL	MANNION, PARRIS TYLER & NAOMI RUTH	$267.88	$267.88
02/02/2024	PAYMENT	MANNION, PARRIS CASH	$-270.91	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.29	$270.91
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.27	$259.62
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.51	$253.35
07/12/2023	BILL	CLARK, VERONICA	$250.84	$250.84
05/01/2023	ADJUSTMENT	Conversion Adjustment	$1.64	$0.00
05/01/2023	PAYMENT	CLARK, ROB L CREDIT: D BANK: OP INTERNET NUM: 083399	$-267.09	$-1.64
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$16.26	$265.45
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$10.45	$249.19
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$5.81	$238.74
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.32	$232.93
07/12/2022	BILL	CLARK, VERONICA	$232.25	$230.61
11/19/2021	PAYMENT	CLARK, VERONICA L CREDIT: D BANK: OP INTERNET NUM: 036250	$-222.59	$-1.64
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.38	$220.95
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.15	$215.57
07/14/2021	BILL	CLARK, RALPH	$215.06	$213.42
04/02/2021	PAYMENT	VERONICA L CLARK CHECK NUM: ACH	$-133.95	$-1.64
04/02/2021	AMENDMENT	MONTHLY INTEREST	$3.28	$132.31
04/02/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 020090403207357	$-50.91	$129.03
04/02/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 020090403207357	$49.27	$179.94
04/02/2021	AMENDMENT	RETURN CHECK FEE	$25.00	$130.67
04/02/2021	ADJUSTMENT	EBOX RETURN NSF NUM: 020120103283575	$49.27	$105.67
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$5.09	$56.40
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.04	$51.31
12/01/2020	VOID	VERONICA L CLAR CHECK NUM: 020120103283575	$-50.91	$49.27
09/04/2020	VOID	VERONICA L CLAR CHECK NUM: 020090403207357	$-50.91	$100.18
08/19/2020	PAYMENT	CLARK, RAPLH E & CLARK, VERONI CHECK NUM: 1327	$-237.98	$151.09
08/19/2020	PAYMENT	CLARK, RAPLH E & CLARK, VERONI CHECK NUM: 1327	$-50.92	$389.07
07/15/2020	BILL	CLARK, RALPH	$203.65	$439.99
06/30/2020	INTEREST	Monthly Interest	$1.64	$236.34
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$1.64	$234.70
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$233.06
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$13.76	$226.06
02/28/2020	INTEREST	Monthly Interest	$0.00	$212.30
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.85	$212.30
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.91	$203.45
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.97	$198.54
07/10/2019	BILL	CLARK, RALPH	$196.57	$196.57
08/09/2018	PAYMENT	CLARK, RALPH CASH	$-191.97	$0.00
07/09/2018	BILL	CLARK, RALPH	$191.97	$191.97
08/15/2017	PAYMENT	CLARK, RALPH CHECK NUM: 01240	$-160.90	$0.00
07/07/2017	BILL	CLARK, RALPH	$160.90	$160.90
07/13/2016	PAYMENT	CLARK, RALPH CHECK NUM: 1215	$-151.94	$0.00
07/08/2016	BILL	CLARK, RALPH	$151.94	$151.94
07/13/2015	PAYMENT	CLARK, RALPH E CREDIT: D	$-142.79	$0.00
07/08/2015	BILL	CLARK, RALPH	$142.79	$142.79
07/14/2014	PAYMENT	CLARK, RALPH CREDIT: D	$-132.83	$0.00
07/10/2014	BILL	CLARK, RALPH	$132.83	$132.83
07/22/2013	PAYMENT	CLARK, RALPH E & BARBARA R CHECK NUM: 1094	$-123.22	$0.00
07/16/2013	BILL	CLARK, RALPH	$123.22	$123.22
07/16/2012	PAYMENT	CLARK, RALPH CASH	$-114.20	$0.00
07/10/2012	BILL	CLARK, RALPH/WEDDLE, BARBARA	$114.20	$114.20
07/21/2011	PAYMENT	CLARK, RALPH E CREDIT: D	$-107.22	$0.00
07/14/2011	BILL	CLARK, RALPH/WEDDLE, BARBARA	$107.22	$107.22
07/27/2010	PAYMENT	CLARK, RALPH/WEDDLE, BARBARA CREDIT: D	$-101.73	$0.00
07/14/2010	BILL	CLARK, RALPH/WEDDLE, BARBARA	$101.73	$101.73
07/27/2009	PAYMENT	CLARK, BARBARA W CREDIT: D	$-96.52	$0.00
07/21/2009	BILL	CLARK, RALPH/WEDDLE, BARBARA	$96.52	$96.52
07/14/2008	PAYMENT	CLARK, RALPH/WEDDLE, BARBARA CASH	$-61.17	$0.00
07/14/2008	BILL	CLARK, RALPH/WEDDLE, BARBARA	$61.17	$61.17
08/07/2007	PAYMENT	CLARK, RALPH/WEDDLE, BARBARA CASH	$-18.04	$0.00
07/13/2007	BILL	CLARK, RALPH/WEDDLE, BARBARA	$18.04	$18.04
08/02/2006	PAYMENT	CLARK, RALPH/WEDDLE, BARBARA CHECK NUM: 1505	$-18.03	$0.00
07/19/2006	BILL	CLARK, RALPH/WEDDLE, BARBARA	$18.03	$18.03
08/09/2005	PAYMENT	MILLER, FRED L & MARGARET M TR CHECK NUM: 2080	$-18.01	$0.00
07/21/2005	BILL	MILLER, FRED L & MARGARET M TR	$18.01	$18.01
08/20/2004	PAYMENT	@	$-18.04	$0.00
07/01/2004	BILL	MILLER, FRED L & MARGA @	$18.04	$18.04
07/31/2003	PAYMENT	@	$-18.03	$0.00
07/01/2003	BILL	MILLER, FRED L & MARGA @	$18.03	$18.03