Tax Account 018-006-007

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Owners

Account Summary

Account ID	018-006-007
Account Type	Real Estate
Location	0 WOOD 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	$40.24
Total	$40.24
Paid	$40.24
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	$40.24	$0.00	$40.24	$40.24	$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	$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	$0.00	$31.02	$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
07/31/2024	PAYMENT	WILLIAM DARMON LLC CHECK 10002	$-40.24	$0.00
07/10/2024	BILL	WILLIAM DARMON LLC	$40.24	$40.24
08/30/2023	PAYMENT	WHITE JOHN ONLINE	$-38.22	$0.00
07/12/2023	BILL	WHITE, JOHN M & LUANN D	$38.22	$38.22
08/15/2022	PAYMENT	WHITE, JOHN M CREDIT: D BANK: OP INTERNET NUM: 014659	$-35.39	$0.00
07/12/2022	BILL	WHITE, JOHN M & LUANN D	$35.39	$35.39
08/18/2021	PAYMENT	WHITE, JOHN M CHECK BANK: OP INTERNET NUM: YM7RL5VML	$-32.76	$0.00
07/14/2021	BILL	WHITE, JOHN M & LUANN D	$32.76	$32.76
08/17/2020	PAYMENT	JOHN WHITE CHECK NUM: ACH	$-31.02	$0.00
07/15/2020	BILL	WHITE, JOHN M & LUANN D	$31.02	$31.02
08/06/2019	PAYMENT	WHITE, JOHN M CHECK BANK: OP INTERNET NUM: 134404584	$-29.94	$0.00
07/10/2019	BILL	WHITE, JOHN M & LUANN D	$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
08/29/2017	PAYMENT	MARTIN, MARIE CHECK NUM: 517	$-24.51	$0.00
07/07/2017	BILL	MARTIN, MARIE L	$24.51	$24.51
08/01/2016	PAYMENT	MARTIN, MARIE L CHECK NUM: 367	$-23.14	$0.00
07/08/2016	BILL	MARTIN, MARIE L	$23.14	$23.14
08/20/2015	PAYMENT	MARTIN, MARIE L CHECK NUM: 230	$-21.76	$0.00
07/08/2015	BILL	MARTIN, MARIE L	$21.76	$21.76
08/20/2014	PAYMENT	MARTIN, MARIE L CHECK NUM: 2496	$-20.24	$0.00
07/10/2014	BILL	MARTIN, MARIE L	$20.24	$20.24
08/27/2013	PAYMENT	MARTIN, MARIE L CHECK NUM: 2350	$-18.77	$0.00
07/16/2013	BILL	MARTIN, MARIE L	$18.77	$18.77
08/15/2012	PAYMENT	MARTIN, MARIE L CHECK NUM: 2233	$-17.41	$0.00
07/10/2012	BILL	MARTIN, MARIE L	$17.41	$17.41
08/24/2011	PAYMENT	MARTIN, MARIE L CHECK NUM: 2046	$-16.35	$0.00
07/14/2011	BILL	MARTIN, MARIE L	$16.35	$16.35
08/30/2010	PAYMENT	MARTIN, MARIE L CHECK NUM: 1874	$-15.50	$0.00
07/14/2010	BILL	MARTIN, MARIE L	$15.50	$15.50
09/16/2009	PAYMENT	MARTIN, MARIE L CHECK NUM: 1666	$-14.71	$0.00
07/21/2009	BILL	MARTIN, MARIE L	$14.71	$14.71
09/03/2008	PAYMENT	MARTIN, MARIE L CHECK NUM: 1587	$-13.66	$0.00
07/14/2008	BILL	MARTIN, MARIE L	$13.66	$13.66
07/26/2007	PAYMENT	MARTIN, MARIE L CHECK NUM: 1489	$-13.66	$0.00
07/13/2007	BILL	MARTIN, MARIE L	$13.66	$13.66
09/07/2006	PAYMENT	MARTIN, MARIE L CHECK NUM: 6792	$-13.65	$0.00
07/19/2006	BILL	MARTIN, MARIE L	$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