Tax Account 020-001-004

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Owners

Account Summary

Account ID	020-001-004
Account Type	Real Estate
Location	0 MALLARD 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	$73.32
Total	$73.32
Paid	$73.32
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	$73.32	$0.00	$73.32	$73.32	$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	$69.91	$0.00	$69.91	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$64.73	$0.00	$64.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$69.63	$0.00	$69.63	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$68.86	$0.00	$68.86	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$66.57	$0.00	$66.57	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$68.41	$5.26	$73.67	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$54.49	$22.58	$77.07	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$51.45	$0.00	$51.45	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$51.45	$2.06	$53.51	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$51.94	$0.00	$51.94	$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	"JAYNE SLY" ONLINE	$-73.32	$0.00
07/10/2024	BILL	REESE INVESTMENT PROPERTIES INC	$73.32	$73.32
08/02/2023	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 058373	$-69.91	$0.00
07/12/2023	BILL	REESE INVESTMENT PROPERTIES IN	$69.91	$69.91
07/25/2022	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 58238	$-64.73	$0.00
07/12/2022	BILL	REESE INVESTMENT PROPERTIES IN	$64.73	$64.73
07/27/2021	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 58039	$-69.63	$0.00
07/14/2021	BILL	REESE INVESTMENT PROPERTIES IN	$69.63	$69.63
05/14/2021	PAYMENT	ECT CASH	$-0.02	$0.00
08/05/2020	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 57674	$-68.84	$0.02
07/15/2020	BILL	REESE INVESTMENT PROPERTIES IN	$68.86	$68.86
08/16/2019	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 57278	$-66.57	$0.00
07/10/2019	BILL	REESE INVESTMENT PROPERTIES IN	$66.57	$66.57
01/18/2019	AMENDMENT	Rem month int, quoted before	$-0.90	$0.00
01/17/2019	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 57017	$-150.74	$0.90
01/10/2019	INTEREST	Monthly Interest	$0.45	$151.64
01/10/2019	INTEREST	Monthly Interest	$0.45	$151.19
11/01/2018	INTEREST	Monthly Interest	$0.45	$150.74
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.42	$150.29
10/01/2018	INTEREST	Monthly Interest	$0.45	$146.87
09/04/2018	INTEREST	Monthly Interest	$0.45	$146.42
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.74	$145.97
08/01/2018	INTEREST	Monthly Interest	$0.45	$143.23
07/09/2018	BILL	CTGC TR	$68.41	$142.78
07/02/2018	INTEREST	Monthly Interest	$0.45	$74.37
06/01/2018	INTEREST	Monthly Interest	$0.45	$73.92
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$73.47
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.81	$66.47
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.27	$62.66
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.72	$59.39
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.18	$56.67
07/07/2017	BILL	CTGC TR	$54.49	$54.49
08/25/2016	PAYMENT	THE PRATT HOLDING CO INC CHECK NUM: 158	$-51.45	$0.00
07/08/2016	BILL	CTGC TR	$51.45	$51.45
10/08/2015	PAYMENT	THE PRATT HOLDING CO INC CHECK NUM: 0102	$-53.51	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.06	$53.51
07/08/2015	BILL	CTGC TR	$51.45	$51.45
08/25/2014	PAYMENT	THE PRATT HOLDING COMPANY INC CHECK NUM: 305109	$-51.94	$0.00
07/10/2014	BILL	CTGC TR	$51.94	$51.94
08/20/2013	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 1141	$-52.40	$0.00
07/16/2013	BILL	CTGC TR	$52.40	$52.40
08/16/2012	PAYMENT	THE PRATT HOLDING COMPANY INC CHECK NUM: 304426	$-52.86	$0.00
07/10/2012	BILL	CTGC TR	$52.86	$52.86
08/23/2011	PAYMENT	THE PRATT HOLDING COMPANY INC CHECK NUM: 304064	$-52.27	$0.00
07/14/2011	BILL	CTGC TR	$52.27	$52.27
08/17/2010	PAYMENT	CTGC TR/12330/1838/303654 CHECK NUM: VARIOUS	$-58.17	$0.00
07/14/2010	BILL	CTGC TR	$58.17	$58.17
09/11/2009	PAYMENT	THE PARTT HOLDING, CO. CHECK NUM: 303230	$-55.20	$0.00
07/21/2009	BILL	CTGC TR FOR TEHAMA	$55.20	$55.20
08/06/2008	PAYMENT	CTGC/PRATT HOLDING/AREA WEST CHECK NUM: VARIOUS	$-51.25	$0.00
07/14/2008	BILL	CTGC TR FOR TEHAMA	$51.25	$51.25
08/17/2007	PAYMENT	CTGC TR/PRATT HOLDING (302174) CHECK NUM: 11410	$-50.01	$0.00
07/13/2007	BILL	CTGC TR FOR TEHAMA	$50.01	$50.01
08/29/2006	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 301617	$-49.18	$0.00
07/19/2006	BILL	CTGC TR FOR TEHAMA	$49.18	$49.18
08/31/2005	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 300961	$-46.05	$0.00
07/21/2005	BILL	CTGC TR FOR TEHAMA	$46.05	$46.05
08/17/2004	PAYMENT	@	$-46.12	$0.00
07/01/2004	BILL	CTGC TR FOR TEHAMA @	$46.12	$46.12
08/22/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	CTGC TR FOR TEHAMA @	$13.65	$13.65