Tax Account 020-002-003

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Owners

Account Summary

Account ID	020-002-003
Account Type	Real Estate
Location	10454 MALLARD AVE
Balance	$180.05
Currently Due	$46.58

$46.58 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $180.05 (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	$178.26
Total	$180.05
Paid	$0.00
Balance	$180.05
Due	$46.58
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	$44.79	$1.79	$44.79	$0.00	$46.58	Pay $46.58 Now
2	10/07/2024	10/17/2024	Due	$44.49	$0.00	$44.49	$0.00	$91.07	Pay $91.07 Now
3	01/06/2025	01/16/2025	Due	$44.49	$0.00	$44.49	$0.00	$135.56	Pay $135.56 Now
4	03/03/2025	03/13/2025	Due	$44.49	$0.00	$44.49	$0.00	$180.05	Pay $180.05 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$60.18	$0.00	$60.18	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$60.18	$0.00	$60.18	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$64.18	$0.00	$64.18	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$63.45	$2.54	$65.99	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$63.45	$0.00	$63.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$68.34	$5.19	$73.53	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$57.60	$23.51	$81.11	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$57.60	$0.00	$57.60	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$57.60	$2.30	$59.90	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$57.60	$0.00	$57.60	$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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.79	$180.05
07/10/2024	BILL	KLEINSCHMIT, JAMES	$178.26	$178.26
08/16/2023	PAYMENT	KLEINSCHMIT, JAMES CREDIT: D BANK: OP INTERNET NUM: 013563	$-60.18	$0.00
07/12/2023	BILL	REESE INVESTMENT PROPERTIES IN	$60.18	$60.18
08/15/2022	PAYMENT	MARTIN, JASPER D CREDIT: D BANK: OP INTERNET NUM: 025501	$-60.18	$0.00
07/12/2022	BILL	REESE INVESTMENT PROPERTIES IN	$60.18	$60.18
07/28/2021	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK	$-64.18	$0.00
07/28/2021	ADJUSTMENT	PAYMENT ENTERED INCORRECTLY NUM: 58040	$64.18	$64.18
07/28/2021	VOID	REESE INVESTMENT PROPERTIES IN CHECK NUM: 58040	$-64.18	$0.00
07/14/2021	BILL	REESE INVESTMENT PROPERTIES IN	$64.18	$64.18
10/13/2020	PAYMENT	REESE INVESTMENT PROPERTIES, I CHECK NUM: 057784	$-65.99	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.54	$65.99
07/15/2020	BILL	REESE INVESTMENT PROPERTIES IN	$63.45	$63.45
08/16/2019	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 57278	$-63.45	$0.00
07/10/2019	BILL	REESE INVESTMENT PROPERTIES IN	$63.45	$63.45
01/18/2019	AMENDMENT	Rem month int, quoted before	$-0.96	$0.00
01/17/2019	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 57017	$-154.64	$0.96
01/10/2019	INTEREST	Monthly Interest	$0.48	$155.60
01/10/2019	INTEREST	Monthly Interest	$0.48	$155.12
11/01/2018	INTEREST	Monthly Interest	$0.48	$154.64
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.42	$154.16
10/01/2018	INTEREST	Monthly Interest	$0.48	$150.74
09/04/2018	INTEREST	Monthly Interest	$0.48	$150.26
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.73	$149.78
08/01/2018	INTEREST	Monthly Interest	$0.48	$147.05
07/09/2018	BILL	CTGC TR	$68.34	$146.57
07/02/2018	INTEREST	Monthly Interest	$0.48	$78.23
06/01/2018	INTEREST	Monthly Interest	$0.48	$77.75
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$77.27
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.03	$70.27
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.46	$66.24
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.88	$62.78
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.30	$59.90
07/07/2017	BILL	CTGC TR	$57.60	$57.60
08/25/2016	PAYMENT	THE PRATT HOLDING CO INC CHECK NUM: 158	$-57.60	$0.00
07/08/2016	BILL	CTGC TR	$57.60	$57.60
10/08/2015	PAYMENT	THE PRATT HOLDING CO INC CHECK NUM: 0102	$-59.90	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.30	$59.90
07/08/2015	BILL	CTGC TR	$57.60	$57.60
08/25/2014	PAYMENT	THE PRATT HOLDING COMPANY INC CHECK NUM: 305109	$-57.60	$0.00
07/10/2014	BILL	CTGC TR	$57.60	$57.60
08/20/2013	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 1141	$-57.60	$0.00
07/16/2013	BILL	CTGC TR	$57.60	$57.60
08/16/2012	PAYMENT	THE PRATT HOLDING COMPANY INC CHECK NUM: 304426	$-55.67	$0.00
07/10/2012	BILL	CTGC TR	$55.67	$55.67
08/23/2011	PAYMENT	THE PRATT HOLDING COMPANY INC CHECK NUM: 304064	$-52.28	$0.00
07/14/2011	BILL	CTGC TR	$52.28	$52.28
08/17/2010	PAYMENT	CTGC TR/12330/1838/303654 CHECK NUM: VARIOUS	$-49.59	$0.00
07/14/2010	BILL	CTGC TR	$49.59	$49.59
09/11/2009	PAYMENT	THE PARTT HOLDING, CO. CHECK NUM: 303230	$-47.06	$0.00
07/21/2009	BILL	CTGC TR FOR TEHAMA	$47.06	$47.06
08/06/2008	PAYMENT	CTGC/PRATT HOLDING/AREA WEST CHECK NUM: VARIOUS	$-43.70	$0.00
07/14/2008	BILL	CTGC TR FOR TEHAMA	$43.70	$43.70
08/17/2007	PAYMENT	CTGC TR/PRATT HOLDING (302174) CHECK NUM: 11410	$-42.85	$0.00
07/13/2007	BILL	CTGC TR FOR TEHAMA	$42.85	$42.85
08/29/2006	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 301617	$-42.47	$0.00
07/19/2006	BILL	CTGC TR FOR TEHAMA	$42.47	$42.47
08/31/2005	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 300961	$-40.13	$0.00
07/21/2005	BILL	CTGC TR FOR TEHAMA	$40.13	$40.13
08/17/2004	PAYMENT	@	$-40.20	$0.00
07/01/2004	BILL	CTGC TR FOR TEHAMA @	$40.20	$40.20
08/22/2003	PAYMENT	@	$-18.03	$0.00
07/01/2003	BILL	CTGC TR FOR TEHAMA @	$18.03	$18.03