Tax Account 020-016-004

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Account Summary

Account ID	020-016-004
Account Type	Real Estate
Location	0 2ND ST/SCAUP 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	$50.19
Total	$50.19
Paid	$50.19
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	$50.19	$0.00	$50.19	$50.19	$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	$50.19	$18.04	$69.07	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.89	$1.88	$48.77	$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	$0.00	$42.82	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$32.46	$0.40	$32.86	$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
08/15/2024	PAYMENT	"JUAN GUTIERREZ" ONLINE	$-119.26	$0.00
07/10/2024	BILL	MOORE, DEMETRITUS	$50.19	$119.26
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.42	$69.07
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.42	$68.65
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$68.23
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.51	$61.23
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.01	$57.72
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.51	$54.71
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.01	$52.20
07/12/2023	BILL	MOORE, DEMETRITUS	$50.19	$50.19
10/10/2022	PAYMENT	MOORE SR, DEMETRITUS CREDIT: D BANK: OP INTERNET NUM: 869496	$-48.77	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.88	$48.77
07/12/2022	BILL	MOORE, DEMETRITUS	$46.89	$46.89
07/28/2021	PAYMENT	MEADORS, BRADYN CREDIT: D BANK: OP INTERNET NUM: 051301	$-43.42	$0.00
07/14/2021	BILL	NORTH STAR ACQUISITION LLC	$43.42	$43.42
08/06/2020	PAYMENT	KNOP, ROBERT SR CHECK NUM: 2268	$-41.11	$0.00
07/15/2020	BILL	KNOP, ROBERT SR	$41.11	$41.11
08/19/2019	PAYMENT	KNOP, ROBERT J SR CHECK NUM: 2128	$-39.67	$0.00
07/10/2019	BILL	KNOP, ROBERT SR	$39.67	$39.67
07/27/2018	PAYMENT	KNOP, ROBERT SR CHECK NUM: 1996	$-42.82	$0.00
07/09/2018	BILL	KNOP, ROBERT SR	$42.82	$42.82
07/17/2017	PAYMENT	KNOP, ROBERT SR CHECK NUM: 1871	$-32.86	$0.00
07/17/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$0.40	$32.86
07/17/2017	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 1871	$32.46	$32.46
07/17/2017	VOID	KNOP, ROBERT SR CHECK NUM: 1871	$-32.46	$0.00
07/07/2017	BILL	KNOP, ROBERT SR	$32.46	$32.46
07/27/2016	PAYMENT	KNOP, ROBERT SR CHECK NUM: 1744	$-30.64	$0.00
07/08/2016	BILL	KNOP, ROBERT SR	$30.64	$30.64
07/24/2015	PAYMENT	KNOP, ROBERT J SR CHECK NUM: 1635	$-28.79	$0.00
07/08/2015	BILL	KNOP, ROBERT SR	$28.79	$28.79
07/25/2014	PAYMENT	KNOP, ROBERT SR CHECK NUM: 1523	$-26.77	$0.00
07/10/2014	BILL	KNOP, ROBERT SR	$26.77	$26.77
08/06/2013	PAYMENT	KNOP, ROBERT J SR CHECK NUM: 1416	$-24.83	$0.00
07/16/2013	BILL	KNOP, ROBERT SR	$24.83	$24.83
07/24/2012	PAYMENT	KNOP, ROBERT SR CHECK NUM: 541	$-23.00	$0.00
07/10/2012	BILL	KNOP, ROBERT SR	$23.00	$23.00
08/05/2011	PAYMENT	KNOP, ROBERT SR CHECK NUM: 1210	$-21.59	$0.00
07/14/2011	BILL	KNOP, ROBERT SR	$21.59	$21.59
08/06/2010	PAYMENT	KNOP, ROBERT J CHECK NUM: 1157	$-20.48	$0.00
07/14/2010	BILL	HUME, RALPH E & EDNA B	$20.48	$20.48
08/13/2009	PAYMENT	ROBERT KNOP CHECK NUM: 1080	$-19.43	$0.00
07/21/2009	BILL	HUME, RALPH E & EDNA B	$19.43	$19.43
08/05/2008	PAYMENT	ROBERT KNOP CHECK NUM: 202000619	$-18.04	$0.00
07/14/2008	BILL	HUME, RALPH E & EDNA B	$18.04	$18.04
08/03/2007	PAYMENT	HUME, RALPH E & EDNA B CHECK NUM: MO	$-18.04	$0.00
07/13/2007	BILL	HUME, RALPH E & EDNA B	$18.04	$18.04
08/30/2006	PAYMENT	HUME, RALPH E & EDNA B CHECK NUM: 2526	$-18.03	$0.00
07/19/2006	BILL	HUME, RALPH E & EDNA B	$18.03	$18.03
08/22/2005	PAYMENT	HUME, RALPH E & EDNA B CHECK NUM: 2306	$-18.01	$0.00
07/21/2005	BILL	HUME, RALPH E & EDNA B	$18.01	$18.01
07/27/2004	PAYMENT	@	$-18.04	$0.00
07/01/2004	BILL	HUME, RALPH E & EDNA B @	$18.04	$18.04
08/05/2003	PAYMENT	@	$-18.03	$0.00
07/01/2003	BILL	HUME, RALPH E & EDNA B @	$18.03	$18.03