Tax Account 020-011-008

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Account Summary

Account ID	020-011-008
Account Type	Real Estate
Location	0 2ND ST/SPOONBILL AVE
Balance	$52.20
Currently Due	$52.20

$52.20 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $52.20 (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	$50.19
Total	$52.20
Paid	$0.00
Balance	$52.20
Due	$52.20
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	$50.19	$2.01	$50.19	$0.00	$52.20	Pay $52.20 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$52.20
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$52.20
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$52.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$50.19	$0.00	$50.19	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.89	$0.00	$46.89	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$43.42	$0.00	$43.42	$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	$0.00	$39.67	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$42.82	$9.42	$52.24	$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	$0.00	$28.79	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$26.77	$0.00	$26.77	$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	$2.01	$52.20
07/10/2024	BILL	HUTCHINGS, STACY R & CHARISSA L	$50.19	$50.19
07/28/2023	PAYMENT	LORENGER, DONALD F JR & CONNIE CHECK NUM: 1210	$-50.19	$0.00
07/12/2023	BILL	LORENGER, DONALD F JR	$50.19	$50.19
07/21/2022	PAYMENT	LORENGER, DONALD F JR & CONNIE CHECK NUM: 1162	$-46.89	$0.00
07/12/2022	BILL	LORENGER, DONALD F JR	$46.89	$46.89
07/30/2021	PAYMENT	LORENGER, DONALD F CREDIT: D BANK: OP INTERNET NUM: 533402	$-43.42	$0.00
07/14/2021	BILL	LORENGER, DON & SHERYLE	$43.42	$43.42
07/30/2020	PAYMENT	LORENGER, DONALD F CHECK NUM: ACH	$-41.11	$0.00
07/15/2020	BILL	LORENGER, DON & SHERYLE	$41.11	$41.11
08/02/2019	PAYMENT	LORENGER, DONALD F CREDIT: D BANK: OP INTERNET NUM: 161287	$-39.67	$0.00
07/10/2019	BILL	LORENGER, DON & SHERYLE	$39.67	$39.67
04/08/2019	PAYMENT	LORENGER, DONALD F CREDIT: D BANK: OP INTERNET NUM: 05183C	$-52.24	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.00	$52.24
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.57	$49.24
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.14	$46.67
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.71	$44.53
07/09/2018	BILL	LORENGER, DON & SHERYLE	$42.82	$42.82
08/07/2017	PAYMENT	LORENGER SR, DON FRANCIS CREDIT: D BANK: OP INTERNET NUM: 00726A	$-32.46	$0.00
07/07/2017	BILL	LORENGER, DON & SHERYLE	$32.46	$32.46
07/18/2016	PAYMENT	LORENGER SR, DON FRANCIS CHECK BANK: OP INTERNET NUM: 120497743	$-30.64	$0.00
07/08/2016	BILL	LORENGER, DON & SHERYLE	$30.64	$30.64
07/23/2015	PAYMENT	LORENGER, DONALD F CREDIT: D	$-28.79	$0.00
07/08/2015	BILL	LORENGER, DON & SHERYLE	$28.79	$28.79
07/28/2014	PAYMENT	LORENGER, DON & SHERYLE CREDIT: D	$-26.77	$0.00
07/10/2014	BILL	LORENGER, DON & SHERYLE	$26.77	$26.77
07/25/2013	PAYMENT	LORENGER, DON & SHERYLE CREDIT: D	$-24.83	$0.00
07/16/2013	BILL	LORENGER, DON & SHERYLE	$24.83	$24.83
08/15/2012	PAYMENT	LORENGER, SHERYLE CHECK NUM: 527	$-23.00	$0.00
07/10/2012	BILL	LORENGER, DON & SHERYLE	$23.00	$23.00
08/10/2011	PAYMENT	LORENGER, SHERYLE K CHECK NUM: 415	$-21.59	$0.00
07/14/2011	BILL	LORENGER, DON & SHERYLE	$21.59	$21.59
08/16/2010	PAYMENT	LORENGER, DON & SHERYLE CHECK NUM: 0125	$-20.48	$0.00
07/14/2010	BILL	LORENGER, DON & SHERYLE	$20.48	$20.48
08/13/2009	PAYMENT	LORENGER, DON & SHERYLE CHECK NUM: 2505	$-19.43	$0.00
07/21/2009	BILL	LORENGER, DON & SHERYLE	$19.43	$19.43
08/01/2008	PAYMENT	WASMEIER, JAMES E & RITA CHECK NUM: 5314	$-18.04	$0.00
07/14/2008	BILL	WASMEIER, JAMES E & RITA	$18.04	$18.04
07/24/2007	PAYMENT	WASMEIER, JOHN CHECK NUM: 3256	$-18.04	$0.00
07/13/2007	BILL	WASMEIER, RITA	$18.04	$18.04
08/09/2006	PAYMENT	WASMEIER, RITA CHECK NUM: 3135	$-18.03	$0.00
07/19/2006	BILL	WASMEIER, RITA	$18.03	$18.03
08/29/2005	PAYMENT	JOHN R WASMEIER CHECK NUM: 3022	$-18.01	$0.00
07/21/2005	BILL	WASMEIER, HANS & RITA	$18.01	$18.01
07/29/2004	PAYMENT	@	$-18.04	$0.00
07/01/2004	BILL	WASMEIER, HANS & RITA @	$18.04	$18.04
08/04/2003	PAYMENT	@	$-18.03	$0.00
07/01/2003	BILL	WASMEIER, HANS & RITA @	$18.03	$18.03