Tax Account 018-008-009

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Account Summary

Account ID	018-008-009
Account Type	Real Estate
Location	10943 GOLDENEYE AVE
Balance	$402.62
Currently Due	$208.30

$208.30 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $402.62 (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	$388.99
Total	$402.62
Paid	$0.00
Balance	$402.62
Due	$208.30
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	$97.51	$3.90	$97.51	$0.00	$101.41	Pay $101.41 Now
2	10/07/2024	10/17/2024	Past due	$97.16	$9.73	$97.16	$0.00	$208.30	Pay $208.30 Now
3	01/06/2025	01/16/2025	Due	$97.16	$0.00	$97.16	$0.00	$305.46	Pay $305.46 Now
4	03/03/2025	03/13/2025	Due	$97.16	$0.00	$97.16	$0.00	$402.62	Pay $402.62 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$368.59	$23.59	$392.18	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$341.29	$66.71	$413.68	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$357.59	$0.00	$357.59	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$353.30	$0.00	$353.30	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$348.55	$6.98	$355.53	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$339.05	$3.39	$342.44	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$287.57	$23.01	$310.58	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$271.55	$0.00	$271.55	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$271.55	$5.44	$276.99	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$271.89	$0.00	$271.89	$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	$9.73	$402.62
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.90	$392.89
07/10/2024	BILL	SANCHEZ, JOSE TORRES ET AL	$388.99	$388.99
05/16/2024	PAYMENT	STEWART TITLE COMPANY CHECK 55840	$-204.18	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$204.18
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.21	$197.18
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.69	$187.97
10/10/2023	PAYMENT	DIANE QUENELL CHECK OPCC	$-601.68	$184.28
09/29/2023	INTEREST	INTEREST FOR 09/2023	$2.84	$785.96
09/06/2023	INTEREST	INTEREST FOR 09/2023	$2.84	$783.12
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.69	$780.28
08/01/2023	INTEREST	Monthly Interest	$2.84	$776.59
07/12/2023	BILL	CIELAKIE, GREGORY	$368.59	$773.75
07/03/2023	INTEREST	Monthly Interest	$2.84	$405.16
06/01/2023	INTEREST	Monthly Interest	$2.84	$402.32
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$399.48
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$23.89	$392.48
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$15.36	$368.59
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$8.53	$353.23
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.41	$344.70
07/12/2022	BILL	CIELAKIE, GREGORY	$341.29	$341.29
03/04/2022	PAYMENT	QUENELL, DIANE CREDIT: D BANK: OP INTERNET NUM: 00326Q	$-89.39	$0.00
01/06/2022	PAYMENT	QUENELL, DIANE CHECK NUM: OP INTERNET	$-89.39	$89.39
10/13/2021	PAYMENT	QUENELL, DIANE CREDIT: D BANK: OP INTERNET NUM: 01287Q	$-89.39	$178.78
08/11/2021	PAYMENT	QUENELL, DIANE CREDIT: D BANK: OP INTERNET NUM: 01087Q	$-89.42	$268.17
07/14/2021	BILL	CIELAKIE, GREGORY	$357.59	$357.59
05/14/2021	PAYMENT	ECT CASH	$-0.37	$0.00
03/04/2021	PAYMENT	DIANE QUENELL CHECK NUM: ACH	$-88.23	$0.37
01/14/2021	PAYMENT	DIANE QUENELL CHECK NUM: ACH	$-88.23	$88.60
10/15/2020	PAYMENT	DIANE QUENELL CHECK NUM: ACH	$-88.23	$176.83
08/11/2020	PAYMENT	DIANE QUENELL CHECK NUM: ACH	$-88.24	$265.06
07/15/2020	BILL	CIELAKIE, GREGORY	$353.30	$353.30
05/05/2020	PAYMENT	GREGORY CIELAKIE CHECK NUM: ACH	$-50.00	$0.00
04/13/2020	PAYMENT	GREGORY CIELAKIE CHECK NUM: ACH	$-40.62	$50.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.49	$90.62
02/28/2020	INTEREST	Monthly Interest	$0.00	$87.13
10/23/2019	PAYMENT	QUENELL, WALTER W & DIANE CHECK NUM: 2507	$-177.75	$87.13
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.49	$264.88
08/19/2019	PAYMENT	CIELAKIE, GREGORY CREDIT: D BANK: OP INTERNET NUM: 898205	$-87.16	$261.39
07/10/2019	BILL	CIELAKIE, GREGORY	$348.55	$348.55
01/08/2019	PAYMENT	QUENELL, WALTER W & DIANE CHECK NUM: 2427	$-169.52	$0.00
10/01/2018	PAYMENT	CIELAKIE, GREGORY CREDIT: D BANK: OP INTERNET NUM: JD1EOI	$-84.76	$169.52
09/07/2018	PAYMENT	CIELAKIE, GREGORY CREDIT: D BANK: OP INTERNET NUM: I4GSZQ	$-88.16	$254.28
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.39	$342.44
07/09/2018	BILL	CIELAKIE, GREGORY	$339.05	$339.05
02/08/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 11045698	$-310.58	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.94	$310.58
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.19	$297.64
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.88	$290.45
07/07/2017	BILL	CRAWFORD, KRISTINA MICHELE	$287.57	$287.57
03/03/2017	PAYMENT	CRAWFORD, KRISTINA MICHELE CASH	$-67.88	$0.00
01/05/2017	PAYMENT	CRAWFORD, KRISTINA MICHELE CASH	$-67.88	$67.88
10/13/2016	PAYMENT	CRAWFORD, KRISTINA CASH	$-67.88	$135.76
08/12/2016	PAYMENT	CRAWFORD, KRISTINA MICHELE CASH	$-67.91	$203.64
07/08/2016	BILL	CRAWFORD, KRISTINA MICHELE	$271.55	$271.55
03/04/2016	PAYMENT	CRAWFORD, KRISTINA CASH	$-67.88	$0.00
01/15/2016	PAYMENT	CRAWFORD, KRISTINA MICHELE CASH	$-70.60	$67.88
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.72	$138.48
10/15/2015	PAYMENT	CRAWFORD, KRISTINA CASH	$-138.51	$135.76
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.72	$274.27
07/08/2015	BILL	CTGC TR	$271.55	$271.55
08/25/2014	PAYMENT	THE PRATT HOLDING COMPANY INC CHECK NUM: 305109	$-271.89	$0.00
07/10/2014	BILL	CTGC TR	$271.89	$271.89
08/20/2013	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 1141	$-215.39	$0.00
07/16/2013	BILL	CTGC TR	$215.39	$215.39
08/16/2012	PAYMENT	THE PRATT HOLDING COMPANY INC CHECK NUM: 304426	$-210.28	$0.00
07/10/2012	BILL	CTGC TR	$210.28	$210.28
08/23/2011	PAYMENT	THE PRATT HOLDING COMPANY INC CHECK NUM: 304064	$-204.16	$0.00
07/14/2011	BILL	CTGC TR	$204.16	$204.16
08/17/2010	PAYMENT	CTGC TR/12330/1838/303654 CHECK NUM: VARIOUS	$-233.14	$0.00
07/14/2010	BILL	CTGC TR	$233.14	$233.14
09/11/2009	PAYMENT	THE PARTT HOLDING, CO. CHECK NUM: 303230	$-239.04	$0.00
07/21/2009	BILL	CTGC TR	$239.04	$239.04
08/06/2008	PAYMENT	CTGC/PRATT HOLDING/AREA WEST CHECK NUM: VARIOUS	$-232.08	$0.00
07/14/2008	BILL	CTGC TR	$232.08	$232.08
08/17/2007	PAYMENT	CTGC TR/PRATT HOLDING (302174) CHECK NUM: 11410	$-26.13	$0.00
07/13/2007	BILL	CTGC TR	$26.13	$26.13
08/29/2006	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 301617	$-25.99	$0.00
07/19/2006	BILL	CTGC TR	$25.99	$25.99
08/31/2005	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 300961	$-25.21	$0.00
07/21/2005	BILL	CTGC TR	$25.21	$25.21
08/17/2004	PAYMENT	@	$-25.25	$0.00
07/01/2004	BILL	CTGC TR @	$25.25	$25.25
08/22/2003	PAYMENT	@	$-25.76	$0.00
07/01/2003	BILL	CTGC TR @	$25.76	$25.76