Tax Account 018-008-001

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Owners

Account Summary

Account ID	018-008-001
Account Type	Real Estate
Location	0 WOOD AVE/RUDDY 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	$18.52
Total	$19.26
Paid	$19.26
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	$18.52	$0.74	$18.52	$19.26	$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	$18.52	$0.00	$18.52	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.52	$0.00	$18.52	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.53	$0.00	$19.53	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.53	$0.00	$19.53	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$24.58	$0.00	$24.58	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.73	$0.00	$17.73	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$17.73	$0.00	$17.73	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.73	$0.00	$17.73	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$17.73	$0.00	$17.73	$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
09/27/2024	PAYMENT	SCHAFF, STEPHAN CARD	$-19.26	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.74	$19.26
07/10/2024	BILL	SCHAFF, STEPHAN	$18.52	$18.52
08/22/2023	PAYMENT	ORTLUND, NELS CREDIT: D BANK: OP INTERNET NUM: 08065D	$-18.52	$0.00
07/12/2023	BILL	ORTLUND, NELS R	$18.52	$18.52
08/03/2022	PAYMENT	LAWRENCE, ROBERT JOHN & KATHLE CHECK NUM: 995	$-18.52	$0.00
07/12/2022	BILL	LAWRENCE, ROBERT	$18.52	$18.52
07/21/2021	PAYMENT	LAWRENCE, ROBERT CREDIT: D BANK: OP INTERNET NUM: 07970D	$-19.76	$0.00
07/14/2021	BILL	LAWRENCE, ROBERT	$19.76	$19.76
07/22/2020	PAYMENT	LAWRENCE, ROBERT CHECK NUM: ACH	$-19.53	$0.00
07/15/2020	BILL	LAWRENCE, ROBERT	$19.53	$19.53
07/24/2019	PAYMENT	LAWRENCE, ROBERT CREDIT: D BANK: OP INTERNET NUM: 09104D	$-19.53	$0.00
07/10/2019	BILL	LAWRENCE, ROBERT	$19.53	$19.53
07/16/2018	PAYMENT	LAWRENCE, ROBERT CREDIT: D BANK: OP INTERNET NUM: 00132C	$-24.58	$0.00
07/09/2018	BILL	LAWRENCE, ROBERT	$24.58	$24.58
07/17/2017	PAYMENT	LAWRENCE, ROBERT JOHN CREDIT: D BANK: OP INTERNET NUM: 04117C	$-17.73	$0.00
07/07/2017	BILL	LAWRENCE, ROBERT	$17.73	$17.73
07/27/2016	PAYMENT	LAWRENCE, ROBERT CHECK NUM: 799	$-17.73	$0.00
07/08/2016	BILL	LAWRENCE, ROBERT	$17.73	$17.73
07/14/2015	PAYMENT	LAWRENCE, KATHLEEN MARIE CREDIT: D BANK: OP INTERNET NUM: 04667C	$-17.73	$0.00
07/08/2015	BILL	LAWRENCE, ROBERT	$17.73	$17.73
07/28/2014	PAYMENT	LAWRENCE, ROBERT & KATHLEEN CHECK NUM: 708	$-17.73	$0.00
07/10/2014	BILL	LAWRENCE, ROBERT	$17.73	$17.73
08/02/2013	PAYMENT	LAWRENCE, ROBERT & KATHLEEN CHECK NUM: 635	$-17.73	$0.00
07/16/2013	BILL	LAWRENCE, ROBERT	$17.73	$17.73
07/26/2012	PAYMENT	LAWRENCE, ROBERT JOHN & KATHL CHECK NUM: 0573	$-17.41	$0.00
07/10/2012	BILL	LAWRENCE, ROBERT	$17.41	$17.41
08/17/2011	PAYMENT	LAWRENCE, ROBERT CHECK NUM: 525	$-16.35	$0.00
07/14/2011	BILL	LAWRENCE, ROBERT	$16.35	$16.35
08/25/2010	PAYMENT	LAWRENCE, ROBERT J & KATHLEEN CHECK NUM: 1961	$-15.50	$0.00
07/14/2010	BILL	LAWRENCE, ROBERT	$15.50	$15.50
08/05/2009	PAYMENT	LAWRENCE, ROBERT CHECK NUM: 1880	$-14.71	$0.00
07/21/2009	BILL	LAWRENCE, ROBERT	$14.71	$14.71
07/30/2008	PAYMENT	LAWRENCE, ROBERT CHECK NUM: 1784	$-13.66	$0.00
07/14/2008	BILL	LAWRENCE, ROBERT	$13.66	$13.66
07/24/2007	PAYMENT	LAWRENCE, ROBERT CHECK NUM: 1689	$-13.66	$0.00
07/13/2007	BILL	LAWRENCE, ROBERT	$13.66	$13.66
08/11/2006	PAYMENT	LAWRENCE, ROBERT CHECK NUM: 1616	$-13.65	$0.00
07/19/2006	BILL	LAWRENCE, ROBERT	$13.65	$13.65
08/10/2005	PAYMENT	LAWRENCE, ROBERT CHECK NUM: 1534	$-13.64	$0.00
07/21/2005	BILL	LAWRENCE, ROBERT	$13.64	$13.64
07/29/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	LAWRENCE, ROBERT @	$13.66	$13.66
08/05/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	LAWRENCE, ROBERT @	$13.65	$13.65