Tax Account 020-015-007

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Account Summary

Account ID	020-015-007
Account Type	Real Estate
Location	0 MERGANSER AVE
Balance	$28.62
Currently Due	$28.62

$28.62 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $28.62 (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	$27.52
Total	$28.62
Paid	$0.00
Balance	$28.62
Due	$28.62
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	$27.52	$1.10	$27.52	$0.00	$28.62	Pay $28.62 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$28.62
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$28.62
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$28.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$27.52	$0.00	$27.52	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$27.52	$0.00	$27.52	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.35	$0.00	$29.35	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$29.01	$0.00	$29.01	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$29.01	$0.00	$29.01	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$33.59	$0.00	$33.59	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.51	$0.00	$24.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$23.14	$0.00	$23.14	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.76	$0.00	$21.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.24	$0.00	$20.24	$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	$1.10	$28.62
07/10/2024	BILL	TONATA, MANALOA L	$27.52	$27.52
08/02/2023	PAYMENT	GARTMAN, JUSTIN CHECK NUM: OP INTERNET	$-27.52	$0.00
07/12/2023	BILL	JG LAND VENTURES LLC	$27.52	$27.52
07/21/2022	PAYMENT	TOMLAN PROPERTIES LLC CHECK NUM: 6320	$-27.52	$0.00
07/12/2022	BILL	TOMLAN PROPERTIES LLC	$27.52	$27.52
08/19/2021	PAYMENT	TOMLAN PROPERTIES LLC CHECK NUM: 6312	$-29.35	$0.00
07/14/2021	BILL	TOMLAN PROPERTIES LLC	$29.35	$29.35
07/29/2020	PAYMENT	TOMLAN PROPERTIES LLC CHECK NUM: 6296	$-29.01	$0.00
07/15/2020	BILL	TOMLAN PROPERTIES LLC	$29.01	$29.01
08/16/2019	PAYMENT	TOMLAN PROPERTIES LLC CHECK NUM: 6267	$-29.01	$0.00
07/10/2019	BILL	TOMLAN PROPERTIES LLC	$29.01	$29.01
08/22/2018	PAYMENT	TOMLAN PROPERTIES LLC CHECK NUM: 6232	$-33.59	$0.00
07/09/2018	BILL	TOMLAN PROPERTIES LLC	$33.59	$33.59
08/09/2017	PAYMENT	TOMLAN PROPERTIES LLC CHECK NUM: 6203	$-24.51	$0.00
07/07/2017	BILL	TOMLAN PROPERTIES LLC	$24.51	$24.51
08/02/2016	PAYMENT	TOMLAN PROPERTIES LLC CHECK NUM: 6147	$-23.14	$0.00
07/08/2016	BILL	TOMLAN PROPERTIES LLC	$23.14	$23.14
07/27/2015	PAYMENT	TOMLAN PROPERTIES LLC CHECK NUM: 6073	$-21.76	$0.00
07/08/2015	BILL	TOMLAN PROPERTIES LLC	$21.76	$21.76
07/29/2014	PAYMENT	TOMLAN PROPERTIES LLC CHECK NUM: 5979	$-20.24	$0.00
07/10/2014	BILL	TOMLAN PROPERTIES LLC	$20.24	$20.24
07/30/2013	PAYMENT	TOMLAN PROPERTIES LLC CHECK NUM: 5888	$-18.77	$0.00
07/16/2013	BILL	TOMLAN PROPERTIES LLC	$18.77	$18.77
08/09/2012	PAYMENT	TOMLAN PROPERTIES LLC CHECK NUM: 5805	$-17.41	$0.00
07/10/2012	BILL	TOMLAN PROPERTIES LLC	$17.41	$17.41
08/12/2011	PAYMENT	TOMLAN PROPERTIES LLC CHECK NUM: 5730	$-16.35	$0.00
07/14/2011	BILL	TOMLAN PROPERTIES LLC	$16.35	$16.35
08/05/2010	PAYMENT	TOMLAN PROPERTIES LLC CHECK NUM: 5651	$-15.50	$0.00
07/14/2010	BILL	TOMLAN PROPERTIES LLC	$15.50	$15.50
09/08/2009	PAYMENT	TOMLAN PROPERTIES LLC CHECK NUM: 5555	$-14.71	$0.00
07/21/2009	BILL	TOMLAN PROPERTIES LLC	$14.71	$14.71
07/23/2008	PAYMENT	TOMLAN PROPERTIES LLC CHECK NUM: 5413	$-13.66	$0.00
07/14/2008	BILL	TOMLAN PROPERTIES LLC	$13.66	$13.66
07/23/2007	PAYMENT	TOMLAN PROPERTIES LLC CHECK NUM: 5262	$-13.66	$0.00
07/13/2007	BILL	TOMLAN PROPERTIES LLC	$13.66	$13.66
08/24/2006	PAYMENT	TOMLAN PROPERTIES LLC CHECK NUM: 5107	$-13.65	$0.00
07/19/2006	BILL	TOMLAN PROPERTIES LLC	$13.65	$13.65
06/30/2005	AMENDMENT	Hist Correction - Trust @	$-27.31	$0.00
07/01/2004	BILL	OXNARD, VICTORY C @	$13.66	$27.31
07/01/2003	BILL	OXNARD, VICTORY C @	$13.65	$13.65