Tax Account 019-015-005

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Account Summary

Account ID	019-015-005
Account Type	Real Estate
Location	0 3RD ST/MERGANSER 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	$51.88
Total	$51.88
Paid	$51.88
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	$51.88	$0.00	$51.88	$51.88	$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	$18.15	$68.80	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.89	$10.31	$57.20	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$43.42	$20.52	$63.94	$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	$0.33	$40.00	$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	$13.34	$42.13	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$26.77	$16.83	$43.60	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$24.83	$12.46	$37.29	$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
08/05/2024	PAYMENT	CASAS-MARQUEZ, BENITO CARD	$-51.88	$0.00
07/10/2024	BILL	CASAS, BENITO & MARIA	$51.88	$51.88
05/20/2024	PAYMENT	BENITO CASAS ONLINE	$-68.80	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$68.80
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.55	$61.80
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.04	$58.25
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.53	$55.21
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.03	$52.68
07/12/2023	BILL	CASAS, BENITO & MARIA	$50.65	$50.65
04/25/2023	PAYMENT	CASAS, MARIA CREDIT: D BANK: OP INTERNET NUM: 493910	$-121.14	$0.00
04/03/2023	INTEREST	Monthly Interest	$0.36	$121.14
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.28	$120.78
03/01/2023	INTEREST	Monthly Interest	$0.36	$117.50
02/01/2023	INTEREST	Monthly Interest	$0.36	$117.14
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.81	$116.78
01/03/2023	INTEREST	Monthly Interest	$0.36	$113.97
12/01/2022	INTEREST	Monthly Interest	$0.36	$113.61
11/01/2022	INTEREST	Monthly Interest	$0.36	$113.25
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.34	$112.89
10/04/2022	INTEREST	Monthly Interest	$0.36	$110.55
09/01/2022	INTEREST	Monthly Interest	$0.36	$110.19
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.88	$109.83
08/01/2022	INTEREST	Monthly Interest	$0.36	$107.95
07/12/2022	BILL	CASAS, BENITO & MARIA	$46.89	$107.59
07/01/2022	INTEREST	Monthly Interest	$0.36	$60.70
06/01/2022	INTEREST	Monthly Interest	$0.36	$60.34
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$59.98
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.04	$52.98
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.61	$49.94
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.17	$47.33
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.74	$45.16
07/14/2021	BILL	CASAS, BENITO & MARIA	$43.42	$43.42
08/19/2020	PAYMENT	BENITO CASAS CHECK NUM: ACH	$-41.11	$0.00
07/15/2020	BILL	CASAS, BENITO & MARIA	$41.11	$41.11
08/28/2019	PAYMENT	CASAS, BENITO & MARIA CHECK NUM: MO	$-40.00	$0.00
08/28/2019	AMENDMENT	AMT TOO SMALL TO REFUND	$0.33	$40.00
07/10/2019	BILL	CASAS, BENITO & MARIA	$39.67	$39.67
07/31/2018	PAYMENT	CASAS, BENITO & MARIA CHECK NUM: MO	$-42.82	$0.00
07/09/2018	BILL	CASAS, BENITO & MARIA	$42.82	$42.82
08/02/2017	PAYMENT	CASAS, BENITO & MARIA CHECK NUM: MO	$-32.46	$0.00
07/07/2017	BILL	CASAS, BENITO & MARIA	$32.46	$32.46
08/24/2016	PAYMENT	CASAS, BENITO & MARIA CHECK NUM: MO	$-37.64	$0.00
07/08/2016	BILL	CASAS, BENITO & MARIA	$30.64	$37.64
05/06/2016	PAYMENT	CASAS, BENITO & MARIA CHECK NUM: MO	$-35.13	$7.00
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$42.13
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.02	$35.13
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.73	$33.11
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.44	$31.38
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.15	$29.94
07/08/2015	BILL	CASAS, BENITO & MARIA	$28.79	$28.79
04/23/2015	PAYMENT	CASAS, BENITO CHECK NUM: MO	$-50.00	$0.00
04/23/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$0.50	$50.00
04/23/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$3.96	$49.50
03/16/2015	PENALTY	Certified mailing fee	$6.48	$45.54
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.87	$39.06
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.61	$37.19
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.34	$35.58
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.07	$34.24
07/10/2014	BILL	CASAS, BENITO & MARIA	$26.77	$33.17
05/02/2014	PAYMENT	CASAS, BENITO CHECK NUM: MO	$-36.95	$6.40
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$43.35
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.74	$36.35
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.49	$34.61
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.24	$33.12
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.99	$31.88
07/16/2013	BILL	CASAS, BENITO & MARIA	$24.83	$30.89
05/06/2013	PAYMENT	CASAS, BENITO CHECK NUM: MO	$-29.00	$6.06
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$35.06
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.61	$28.06
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.38	$26.45
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	CASAS, BENITO & MARIA	$23.00	$23.00
02/16/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-21.59	$0.00
02/16/2012	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-1.99	$21.59
02/16/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$21.59	$23.58
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.05	$1.99
10/19/2011	VOID	CASAS, BENITO & MARIA CHECK NUM: MO	$-21.59	$1.94
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.08	$23.53
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.86	$22.45
07/14/2011	BILL	CASAS, BENITO & MARIA	$21.59	$21.59
08/17/2010	PAYMENT	CASAS, BENITO & MARIA CHECK NUM: MO	$-21.00	$0.00
08/17/2010	AMENDMENT	op too small to refund	$0.52	$21.00
07/14/2010	BILL	CASAS, BENITO & MARIA	$20.48	$20.48
10/09/2009	PAYMENT	CTGC TR CHECK NUM: MO	$-20.21	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.78	$20.21
07/21/2009	BILL	CTGC TR	$19.43	$19.43
08/06/2008	PAYMENT	CTGC/PRATT HOLDING/AREA WEST CHECK NUM: VARIOUS	$-18.04	$0.00
07/14/2008	BILL	CTGC TR	$18.04	$18.04
08/17/2007	PAYMENT	CTGC TR/PRATT HOLDING (302174) CHECK NUM: 11410	$-18.04	$0.00
07/13/2007	BILL	CTGC TR	$18.04	$18.04
08/29/2006	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 301617	$-18.03	$0.00
07/19/2006	BILL	CTGC TR	$18.03	$18.03
08/31/2005	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 300961	$-18.01	$0.00
07/21/2005	BILL	CTGC TR	$18.01	$18.01
08/17/2004	PAYMENT	@	$-18.04	$0.00
07/01/2004	BILL	CTGC TR @	$18.04	$18.04
08/22/2003	PAYMENT	@	$-18.03	$0.00
07/01/2003	BILL	CTGC TR @	$18.03	$18.03