Tax Account 020-011-001

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Account Summary

Account ID	020-011-001
Account Type	Real Estate
Location	9325 2ND ST
Balance	$226.61
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $226.61 (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	$441.64
Total	$441.64
Paid	$215.03
Balance	$226.61
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$101.73	$0.00	$101.73	$101.73	$0.00
2	10/07/2024	10/17/2024	Paid	$113.30	$0.00	$113.30	$113.30	$0.00
3	01/06/2025	01/16/2025	Due	$113.30	$0.00	$113.30	$0.00	$113.30	Pay $113.30 Now
4	03/03/2025	03/13/2025	Due	$113.31	$0.00	$113.31	$0.00	$226.61	Pay $226.61 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$394.10	$0.00	$394.10	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$382.62	$0.00	$382.62	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$312.74	$0.00	$312.74	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$385.20	$0.00	$385.20	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$373.99	$0.00	$373.99	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$346.99	$0.00	$346.99	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$235.78	$0.00	$235.78	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$228.00	$0.00	$228.00	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$221.41	$0.00	$221.41	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$213.10	$0.00	$213.10	$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
09/20/2024	PAYMENT	HUTCHINGS, STACY R CARD	$-215.03	$226.61
09/20/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY	$-4.07	$441.64
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$35.71	$445.71
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.07	$410.00
07/10/2024	BILL	HUTCHINGS, STACY R & CHARISSA L	$405.93	$405.93
07/28/2023	PAYMENT	LORENGER, DONALD F JR & CONNIE CHECK NUM: 1213	$-394.10	$0.00
07/12/2023	BILL	LORENGER, DON & SHERYLE	$394.10	$394.10
07/21/2022	PAYMENT	LORENGER, DONALD F JR & CONNIE CHECK NUM: 1163	$-382.62	$0.00
07/12/2022	BILL	LORENGER, DON & SHERYLE	$382.62	$382.62
07/30/2021	PAYMENT	LORENGER, DONALD FRANCIS CREDIT: D BANK: OP INTERNET NUM: 533327	$-312.74	$0.00
07/14/2021	BILL	LORENGER, DON & SHERYLE	$312.74	$312.74
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-81.28	$0.00
07/30/2020	PAYMENT	LORENGER, DONALD F CHECK NUM: ACH	$-303.92	$81.28
07/15/2020	BILL	LORENGER, DON & SHERYLE	$385.20	$385.20
08/02/2019	PAYMENT	LORENGER, DONALD F CREDIT: D BANK: OP INTERNET NUM: 161287	$-373.99	$0.00
07/10/2019	BILL	LORENGER, DON & SHERYLE	$373.99	$373.99
07/27/2018	PAYMENT	LORENGER SR, DONALD FRANCIS CREDIT: D BANK: OP INTERNET NUM: 07120C	$-346.99	$0.00
07/09/2018	BILL	LORENGER, DON & SHERYLE	$346.99	$346.99
08/07/2017	PAYMENT	LORENGER SR, DON FRANCIS CREDIT: D BANK: OP INTERNET NUM: 00687A	$-235.78	$0.00
07/07/2017	BILL	LORENGER, DON & SHERYLE	$235.78	$235.78
07/18/2016	PAYMENT	LORENGER SR, DON FRANCIS CHECK BANK: OP INTERNET NUM: 120497798	$-228.00	$0.00
07/08/2016	BILL	LORENGER, DON & SHERYLE	$228.00	$228.00
07/23/2015	PAYMENT	LORENGER, DONALD F CREDIT: D	$-221.41	$0.00
07/08/2015	BILL	LORENGER, DON & SHERYLE	$221.41	$221.41
07/28/2014	PAYMENT	LORENGER, DON & SHERYLE CREDIT: D	$-213.10	$0.00
07/10/2014	BILL	LORENGER, DON & SHERYLE	$213.10	$213.10
07/25/2013	PAYMENT	LORENGER, DON & SHERYLE CREDIT: D	$-122.99	$0.00
07/16/2013	BILL	LORENGER, DON & SHERYLE	$122.99	$122.99
08/27/2012	PAYMENT	LORENGER, DON & SHERYLE CASH	$-97.17	$0.00
08/15/2012	PAYMENT	LORENGER, SHERYLE CHECK NUM: 527	$-32.40	$97.17
07/10/2012	BILL	LORENGER, DON & SHERYLE	$129.57	$129.57
09/30/2011	PAYMENT	LORENGER, SHERYLE CHECK NUM: 432	$-99.06	$0.00
08/10/2011	PAYMENT	LORENGER, DONALD F CHECK NUM: 170	$-33.02	$99.06
07/14/2011	BILL	LORENGER, DON & SHERYLE	$132.08	$132.08
03/10/2011	PAYMENT	LORENGER, DONALD F SR CHECK NUM: 0148	$-51.46	$0.00
12/17/2010	PAYMENT	LORENGER, DON & SHERYLE CHECK NUM: 143	$-51.46	$51.46
09/20/2010	PAYMENT	LORENGER, DONALD F CHECK NUM: 0129	$-51.46	$102.92
08/16/2010	PAYMENT	LORENGER, DON & SHERYLE CHECK NUM: 0125	$-51.47	$154.38
07/14/2010	BILL	LORENGER, DON & SHERYLE	$205.85	$205.85
03/01/2010	PAYMENT	LORENGER, SHERYLE CHECK NUM: 0260	$-52.73	$0.00
01/06/2010	PAYMENT	LORENGER, DON & SHERYLE CHECK NUM: 238	$-52.73	$52.73
11/02/2009	PAYMENT	LORENGER, DON & SHERYLE CHECK NUM: 214	$-2.11	$105.46
11/02/2009	PAYMENT	LORENGER, DON & SHERYLE CHECK NUM: 213	$-52.73	$107.57
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.11	$160.30
08/13/2009	PAYMENT	LORENGER, DON & SHERYLE CHECK NUM: 2505	$-52.73	$158.19
07/21/2009	BILL	LORENGER, DON & SHERYLE	$210.92	$210.92
07/31/2008	PAYMENT	LORENGER, DON & SHERYLE CHECK NUM: 1614	$-22.03	$0.00
07/14/2008	BILL	LORENGER, DON & SHERYLE	$22.03	$22.03
07/27/2007	PAYMENT	LORENGER, DON CHECK NUM: 2243	$-21.75	$0.00
07/13/2007	BILL	LORENGER, DON & SHERYLE	$21.75	$21.75
08/02/2006	PAYMENT	LORENGER, DON & SHERYLE CHECK NUM: 2102	$-21.61	$0.00
07/19/2006	BILL	LORENGER, DON & SHERYLE	$21.61	$21.61
08/31/2005	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 300956	$-20.84	$0.00
07/21/2005	BILL	CTGC TR	$20.84	$20.84
08/17/2004	PAYMENT	@	$-20.87	$0.00
07/01/2004	BILL	CTGC TR @	$20.87	$20.87
08/22/2003	PAYMENT	@	$-21.12	$0.00
07/01/2003	BILL	CTGC TR @	$21.12	$21.12