Tax Account 019-014-001

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Account Summary

Account ID	019-014-001
Account Type	Real Estate
Location	0 4TH ST/SPOONBILL 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	$25.08
Total	$25.08
Paid	$25.08
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	$25.08	$0.00	$25.08	$25.08	$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	$25.08	$0.00	$25.08	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$25.08	$0.00	$25.08	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$26.75	$0.00	$26.75	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$26.44	$0.00	$26.44	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$26.44	$0.00	$26.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$31.47	$0.00	$31.47	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.01	$0.00	$24.01	$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
08/02/2024	PAYMENT	BERGERON, LOUIS OR PAULA CHECK 10110	$-25.08	$0.00
07/10/2024	BILL	BERGERON, LOUIS & PAULA TR	$25.08	$25.08
08/09/2023	PAYMENT	BERGERON, LOUIS & PAULA CHECK NUM: 10118	$-25.08	$0.00
07/12/2023	BILL	BERGERON, LOUIS & PAULA	$25.08	$25.08
08/01/2022	PAYMENT	BERGERON, LOUIS & PAULA CHECK NUM: 9882	$-25.08	$0.00
07/12/2022	BILL	BERGERON, LOUIS & PAULA	$25.08	$25.08
08/17/2021	PAYMENT	BERGERON, LOUIS & PAULA CHECK NUM: 9620	$-26.75	$0.00
07/14/2021	BILL	BERGERON, LOUIS & PAULA	$26.75	$26.75
08/11/2020	PAYMENT	BERGERON, LOUIS & PAULA CHECK NUM: 9536	$-26.44	$0.00
07/15/2020	BILL	BERGERON, LOUIS & PAULA	$26.44	$26.44
08/12/2019	PAYMENT	BERGERON, LOUIS & PAULA CHECK NUM: 9238	$-26.44	$0.00
07/10/2019	BILL	BERGERON, LOUIS & PAULA	$26.44	$26.44
08/23/2018	PAYMENT	BERGERON, LOUIS & PAULA CHECK NUM: 9027	$-31.47	$0.00
07/09/2018	BILL	BERGERON, LOUIS & PAULA	$31.47	$31.47
07/28/2017	PAYMENT	BERGERON, LOUIS & PAULA CHECK NUM: 8756	$-24.01	$0.00
07/07/2017	BILL	BERGERON, LOUIS & PAULA	$24.01	$24.01
08/16/2016	PAYMENT	BERGERON, LOUIS & PAULA CHECK NUM: 8525	$-23.14	$0.00
07/08/2016	BILL	BERGERON, LOUIS & PAULA	$23.14	$23.14
07/27/2015	PAYMENT	BERGERON, LOUIS L & PAULA CHECK NUM: 8277	$-21.76	$0.00
07/08/2015	BILL	BERGERON, LOUIS & PAULA	$21.76	$21.76
08/08/2014	PAYMENT	BERGERON, LOUIS & PAULA CHECK NUM: 7937	$-20.24	$0.00
07/10/2014	BILL	BERGERON, LOUIS & PAULA	$20.24	$20.24
08/07/2013	PAYMENT	BERGERON, LOUIS & PAULA CHECK NUM: 7575	$-18.77	$0.00
07/16/2013	BILL	BERGERON, LOUIS & PAULA	$18.77	$18.77
08/01/2012	PAYMENT	BERGERON, LOUIS & PAULA CHECK NUM: 7232	$-17.41	$0.00
07/10/2012	BILL	BERGERON, LOUIS & PAULA	$17.41	$17.41
08/11/2011	PAYMENT	BERGERON, LOUIS & PAULA CHECK NUM: 6799	$-16.35	$0.00
07/14/2011	BILL	BERGERON, LOUIS & PAULA	$16.35	$16.35
08/12/2010	PAYMENT	BERGERON, LOUIS & PAULA CHECK NUM: 6329	$-15.50	$0.00
07/14/2010	BILL	BERGERON, LOUIS & PAULA	$15.50	$15.50
08/11/2009	PAYMENT	BERGERON, LOUIS & PAULA CHECK NUM: 5666	$-14.71	$0.00
07/21/2009	BILL	BERGERON, LOUIS & PAULA	$14.71	$14.71
07/23/2008	PAYMENT	BERGERON, LOUIS & PAULA CHECK NUM: 4867	$-13.66	$0.00
07/14/2008	BILL	BERGERON, LOUIS & PAULA	$13.66	$13.66
08/14/2007	PAYMENT	BERGERON, LOUIS & PAULA CHECK NUM: 4193	$-13.66	$0.00
07/13/2007	BILL	BERGERON, LOUIS & PAULA	$13.66	$13.66
09/06/2006	PAYMENT	BERGERON, LOUIS & PAULA CHECK NUM: 3503	$-13.65	$0.00
07/19/2006	BILL	BERGERON, LOUIS & PAULA	$13.65	$13.65
06/30/2005	AMENDMENT	Hist Correction - Trust @	$-27.31	$0.00
07/01/2004	BILL	SMITH, TERRENCE P @	$13.66	$27.31
07/01/2003	BILL	SMITH, TERRENCE P @	$13.65	$13.65