Tax Account 019-012-003

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Owners

Account Summary

Account ID	019-012-003
Account Type	Real Estate
Location	0 BALDPATE 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	$55.31
Total	$55.31
Paid	$55.31
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	$55.31	$0.00	$55.31	$55.31	$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	$50.65	$0.00	$50.65	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.89	$0.00	$46.89	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$43.42	$0.00	$43.42	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$41.11	$0.00	$41.11	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$39.67	$0.00	$39.67	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$42.82	$0.00	$42.82	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$32.46	$0.00	$32.46	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$30.64	$0.00	$30.64	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$28.79	$0.00	$28.79	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$26.77	$0.00	$26.77	$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
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.61	$0.00
08/30/2024	PAYMENT	PETERS, STEVEN JAMES & LUCY ELISE SYS 4677 ORIG: CHECK	$-54.70	$0.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.61	$55.31
08/30/2024	ADJUSTMENT	PETERS, STEVEN JAMES & LUCY ELISE CHECK 4677 VOIDED PAYMENT: 940770. REASON: AMENDMENT TO RE 2025	$54.70	$54.70
08/16/2024	PAYMENT	PETERS, STEVEN JAMES & LUCY ELISE CHECK 4677	$-54.70	$0.00
07/10/2024	BILL	PETERS, STEVEN JAMES & LUCY ELISE	$54.70	$54.70
08/11/2023	PAYMENT	NICHOLE FARLEY CHECK BANK: WF INTERNET NUM: 023081103101319	$-50.65	$0.00
07/12/2023	BILL	FARLEY, NICHOLE A TR	$50.65	$50.65
08/02/2022	PAYMENT	FARLEY, RICHARD J CHECK NUM: 652	$-46.89	$0.00
07/12/2022	BILL	FARLEY, RICHARD J TR	$46.89	$46.89
07/29/2021	PAYMENT	FARLEY, RICHARD J CHECK NUM: 607	$-43.42	$0.00
07/14/2021	BILL	FARLEY, RICHARD J	$43.42	$43.42
07/27/2020	PAYMENT	FARLEY, RICHARD J CHECK NUM: 552	$-41.11	$0.00
07/15/2020	BILL	FARLEY, RICHARD J	$41.11	$41.11
07/29/2019	PAYMENT	FARLEY, RICHARD J CHECK NUM: 487	$-39.67	$0.00
07/10/2019	BILL	FARLEY, RICHARD J	$39.67	$39.67
07/27/2018	PAYMENT	FARLEY, RICHARD J CHECK NUM: 434	$-42.82	$0.00
07/09/2018	BILL	FARLEY, RICHARD J	$42.82	$42.82
07/21/2017	PAYMENT	FARLEY, RICHARD J CHECK NUM: 376	$-32.46	$0.00
07/07/2017	BILL	FARLEY, RICHARD J	$32.46	$32.46
07/20/2016	PAYMENT	FARLEY, RICHARD J CHECK NUM: 308	$-30.64	$0.00
07/08/2016	BILL	FARLEY, RICHARD J	$30.64	$30.64
07/20/2015	PAYMENT	FARLEY, RICHARD J CHECK NUM: 224	$-28.79	$0.00
07/08/2015	BILL	FARLEY, RICHARD J	$28.79	$28.79
07/28/2014	PAYMENT	FARLEY, RICHARD J CHECK NUM: 138	$-26.77	$0.00
07/10/2014	BILL	FARLEY, RICHARD J	$26.77	$26.77
08/05/2013	PAYMENT	FARLEY, RICHARD J CHECK NUM: 44	$-24.83	$0.00
07/16/2013	BILL	FARLEY, RICHARD J	$24.83	$24.83
01/04/2013	PAYMENT	FARLEY, RICHARD J CHECK NUM: 1011	$-25.07	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.15	$25.07
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.92	$23.92
07/10/2012	BILL	FARLEY, RICHARD J	$23.00	$23.00
10/11/2011	PAYMENT	DECK, SUZANNE CHECK NUM: 1011	$-21.59	$0.00
10/11/2011	AMENDMENT	Removed pen, too small to bill	$-0.86	$21.59
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.86	$22.45
07/14/2011	BILL	DECK, SUZANNE	$21.59	$21.59
08/02/2010	PAYMENT	DECK, SUZANNE CHECK NUM: 744	$-20.48	$0.00
07/14/2010	BILL	DECK, SUZANNE	$20.48	$20.48
07/22/2009	PAYMENT	SUZANNE DECK CASH	$-19.43	$0.00
07/21/2009	BILL	DECK, LAWRENCE RAY ET AL	$19.43	$19.43
08/06/2008	PAYMENT	DECK, LAWRENCE RAY ET AL CASH	$-18.04	$0.00
07/14/2008	BILL	DECK, LAWRENCE RAY ET AL	$18.04	$18.04
08/17/2007	PAYMENT	DECK, LAWRENCE CASH	$-18.04	$0.00
07/13/2007	BILL	DECK, LAWRENCE RAY ET AL	$18.04	$18.04
09/07/2006	PAYMENT	DECK, LAWRENCE RAY ET AL CASH	$-18.03	$0.00
07/19/2006	BILL	DECK, LAWRENCE RAY ET AL	$18.03	$18.03
07/29/2005	PAYMENT	SUZANNE DECK CASH	$-18.01	$0.00
07/21/2005	BILL	DECK, LAWRENCE RAY	$18.01	$18.01
07/09/2004	PAYMENT	@	$-18.04	$0.00
07/01/2004	BILL	DECK, LAWRENCE RAY @	$18.04	$18.04
08/07/2003	PAYMENT	@	$-18.03	$0.00
07/01/2003	BILL	DECK, LAWRENCE RAY @	$18.03	$18.03