Tax Account 018-006-002

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Account Summary

Account ID	018-006-002
Account Type	Real Estate
Location	10846 REDHEAD AVE
Balance	$43.86
Currently Due	$43.86

$43.86 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $43.86 (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	$40.24
Total	$43.86
Paid	$0.00
Balance	$43.86
Due	$43.86
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	$40.24	$1.61	$40.24	$0.00	$41.85	Pay $41.85 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$2.01	$0.00	$0.00	$43.86	Pay $43.86 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$43.86
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$43.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$38.22	$0.00	$38.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$35.39	$0.00	$35.39	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$32.76	$0.00	$32.76	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$31.02	$1.24	$32.26	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$29.94	$0.00	$29.94	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$33.59	$0.00	$33.59	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.51	$0.00	$24.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$23.14	$0.00	$23.14	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.76	$0.00	$21.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.24	$0.00	$20.24	$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	$2.01	$43.86
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.61	$41.85
07/10/2024	BILL	A NEW ERA LAND LLC	$40.24	$40.24
07/24/2023	PAYMENT	DEANE, JIM CREDIT: D BANK: OP INTERNET NUM: 02308T	$-38.22	$0.00
07/12/2023	BILL	DEANE, JAMES	$38.22	$38.22
07/25/2022	PAYMENT	DEANE, JAMES CREDIT: D BANK: OP INTERNET NUM: 009632	$-35.39	$0.00
07/12/2022	BILL	DEANE, JAMES	$35.39	$35.39
08/03/2021	PAYMENT	DEANE, JAMES CREDIT: D BANK: OP INTERNET NUM: 327683	$-32.76	$0.00
07/14/2021	BILL	DEANE, JAMES	$32.76	$32.76
10/05/2020	PAYMENT	EMILY MUNS CHECK NUM: ACH	$-32.26	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.24	$32.26
07/15/2020	BILL	DEANE, JAMES	$31.02	$31.02
07/22/2019	PAYMENT	DEANE, JAMES CREDIT: D BANK: OP INTERNET NUM: 000025	$-29.94	$0.00
07/10/2019	BILL	DEANE, JAMES	$29.94	$29.94
08/16/2018	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 56848	$-33.59	$0.00
07/09/2018	BILL	REESE INVESTMENT PROPERTIES IN	$33.59	$33.59
08/01/2017	PAYMENT	PATTERSON, DONALD AND VALERIE CHECK NUM: 11789	$-24.51	$0.00
07/07/2017	BILL	PATTERSON, VALERIE S	$24.51	$24.51
07/27/2016	PAYMENT	PATTERSON, VALERIE S & DONALD CHECK NUM: 11597	$-23.14	$0.00
07/08/2016	BILL	PATTERSON, VALERIE S	$23.14	$23.14
07/31/2015	PAYMENT	PATTERSON, VALERIE S &DONALD E CHECK NUM: 11406	$-21.76	$0.00
07/08/2015	BILL	PATTERSON, VALERIE S	$21.76	$21.76
07/28/2014	PAYMENT	PATTERSON, VALERIE S & DONALD CHECK NUM: 11198	$-20.24	$0.00
07/10/2014	BILL	PATTERSON, VALERIE S	$20.24	$20.24
08/07/2013	PAYMENT	PATTERSON, VALERIE & DONALD CHECK NUM: 10987	$-18.77	$0.00
07/16/2013	BILL	PATTERSON, VALERIE S	$18.77	$18.77
08/22/2012	PAYMENT	PATTERSON, DONALD E & VALERIE CHECK NUM: 7453	$-17.41	$0.00
07/10/2012	BILL	PATTERSON, VALERIE S	$17.41	$17.41
08/01/2011	PAYMENT	PATTERSON, VALERIE S CHECK NUM: 10564	$-16.35	$0.00
07/14/2011	BILL	PATTERSON, VALERIE S	$16.35	$16.35
08/09/2010	PAYMENT	PATTERSON, VALERIE S CHECK NUM: 10359	$-15.50	$0.00
07/14/2010	BILL	PATTERSON, VALERIE S	$15.50	$15.50
08/27/2009	PAYMENT	PATTERSON, VALERIE S CHECK NUM: 10119	$-14.71	$0.00
07/21/2009	BILL	PATTERSON, VALERIE S	$14.71	$14.71
08/05/2008	PAYMENT	PATTERSON, VALERIE S CHECK NUM: 9875	$-13.66	$0.00
07/14/2008	BILL	PATTERSON, VALERIE S	$13.66	$13.66
08/07/2007	PAYMENT	PATTERSON, VALERIE S CHECK NUM: 9822	$-13.66	$0.00
07/13/2007	BILL	PATTERSON, VALERIE S	$13.66	$13.66
08/24/2006	PAYMENT	PATTERSON, VALERIE S CHECK NUM: 7095	$-13.65	$0.00
07/19/2006	BILL	PATTERSON, VALERIE S	$13.65	$13.65
08/19/2005	PAYMENT	SUZIE PATTERSON CHECK NUM: 5257	$-13.64	$0.00
07/21/2005	BILL	MORTENSON, MARVIN E	$13.64	$13.64
05/25/2005	PAYMENT	@	$-22.71	$0.00
07/01/2004	PENALTY	Penalty 04-05	$9.05	$22.71
07/01/2004	BILL	MORTENSON, MARVIN E @	$13.66	$13.66
01/28/2004	PAYMENT	@	$-14.74	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.09	$14.74
07/01/2003	BILL	MORTENSON, MARVIN E @	$13.65	$13.65