Tax Account 021-110-005

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Owners

Account Summary

Account ID	021-110-005
Account Type	Real Estate
Location	430 WEED ST TUSCARORA
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	$323.44
Total	$323.44
Paid	$323.44
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (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	$74.89	$0.00	$74.89	$74.89	$0.00
2	10/07/2024	10/17/2024	Paid	$82.85	$0.00	$82.85	$82.85	$0.00
3	01/06/2025	01/16/2025	Paid	$82.85	$0.00	$82.85	$82.85	$0.00
4	03/03/2025	03/13/2025	Paid	$82.85	$0.00	$82.85	$82.85	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$276.41	$0.00	$276.41	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$268.36	$0.00	$268.36	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$262.10	$0.00	$262.10	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$254.47	$0.00	$254.47	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$243.42	$0.00	$243.42	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$236.33	$0.00	$236.33	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$208.95	$0.00	$208.95	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$202.85	$0.00	$202.85	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$196.95	$0.00	$196.95	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$179.29	$0.00	$179.29	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PAYMENT	MCGEHEE, JOHN & KATE CHECK 5890	$-24.93	$0.00
08/30/2024	PAYMENT	MCGEHEE, JOHN & KATE RANCH ACC SYS 1316 ORIG: CHECK	$-298.51	$24.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$24.93	$323.44
08/30/2024	ADJUSTMENT	MCGEHEE, JOHN & KATE RANCH ACC CHECK 1316 VOIDED PAYMENT: 918436. REASON: AMENDMENT TO RE 2025	$298.51	$298.51
07/30/2024	PAYMENT	MCGEHEE, JOHN & KATE RANCH ACC CHECK 1316	$-298.51	$0.00
07/10/2024	BILL	MCGEHEE, JOHN & KATHY	$298.51	$298.51
08/07/2023	PAYMENT	JOHNSON, JERRY CHECK NUM: 103	$-276.41	$0.00
07/12/2023	BILL	JOHNSON, JERRY	$276.41	$276.41
08/25/2022	PAYMENT	JOHNSON, JERRY CASH	$-268.36	$0.00
07/12/2022	BILL	JOHNSON, JERRY	$268.36	$268.36
08/24/2021	PAYMENT	JOHNSON, JERRY CHECK NUM: 9087	$-262.10	$0.00
07/14/2021	BILL	JOHNSON, JERRY	$262.10	$262.10
05/14/2021	PAYMENT	ECT CASH	$-0.22	$0.00
07/23/2020	PAYMENT	JOHNSON, JERRY CASH	$-254.25	$0.22
07/15/2020	BILL	JOHNSON, JERRY	$254.47	$254.47
08/19/2019	PAYMENT	JOHNSON, JERRY CASH	$-243.42	$0.00
07/10/2019	BILL	JOHNSON, JERRY	$243.42	$243.42
07/25/2018	PAYMENT	JOHNSON, JERRY CREDIT: D	$-236.33	$0.00
07/09/2018	BILL	JOHNSON, JERRY	$236.33	$236.33
08/29/2017	PAYMENT	JOHNSON, JERRY CREDIT: D	$-208.95	$0.00
07/07/2017	BILL	JOHNSON, JERRY	$208.95	$208.95
07/15/2016	PAYMENT	JOHNSON, JERRY CREDIT: D	$-202.85	$0.00
07/08/2016	BILL	JOHNSON, JERRY	$202.85	$202.85
07/16/2015	PAYMENT	JOHNSON, JERRY CHECK NUM: 8972	$-196.95	$0.00
07/08/2015	BILL	JOHNSON, JERRY	$196.95	$196.95
07/24/2014	PAYMENT	JOHNSON, JERRY CREDIT: D	$-179.29	$0.00
07/10/2014	BILL	MCBRIDE, DIANE A	$179.29	$179.29
07/25/2013	PAYMENT	JOHNSON, JERRY CASH	$-179.29	$0.00
07/16/2013	BILL	MCBRIDE, DIANE A	$179.29	$179.29
01/08/2013	PAYMENT	MCBRIDE, DIANE CREDIT: D BANK: OP INTERNET NUM: 431050	$-77.11	$0.00
10/09/2012	PAYMENT	JOHNSON, JERRY & DIANE MCBRIDE CHECK NUM: 8735	$-99.39	$77.11
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.75	$176.50
07/10/2012	BILL	MCBRIDE, DIANE A	$174.75	$174.75
01/09/2012	PAYMENT	MCBRIDE, DIANE CREDIT: D BANK: OP INTERNET NUM: 915085	$-175.60	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.24	$175.60
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.70	$171.36
07/14/2011	BILL	MCBRIDE, DIANE A	$169.66	$169.66
04/27/2011	PAYMENT	JOHNSON, JERRY & DIANAA MCBRID CHECK NUM: 8704	$-213.14	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.97	$213.14
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.34	$200.17
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.63	$191.83
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.85	$187.20
07/14/2010	BILL	MCBRIDE, DIANE A	$185.35	$185.35
03/04/2010	PAYMENT	JOHNSON, JERRY & DIANE MCBRIDE CHECK NUM: 8694	$-9.61	$0.00
11/18/2009	PAYMENT	MCBRIDE-JOHNSON, DIANA A CHECK NUM: 8685	$-189.38	$9.61
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.81	$198.99
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.92	$194.18
07/21/2009	BILL	MCBRIDE, DIANE A	$192.26	$192.26
04/01/2009	PAYMENT	MCBRIDE, DIANE A CHECK NUM: 8669	$-214.67	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.07	$214.67
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.40	$201.60
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.67	$193.20
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.87	$188.53
07/14/2008	BILL	MCBRIDE, DIANE A	$186.66	$186.66
02/06/2008	PAYMENT	JERRY JOHNSON CHECK NUM: 1026	$-91.73	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.79	$91.73
09/07/2007	PAYMENT	JOHNSON, JERRY CHECK NUM: 8592	$-93.10	$89.94
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.81	$183.04
07/13/2007	BILL	MCBRIDE, DIANE A	$181.23	$181.23
01/17/2007	PAYMENT	MCBRIDE, DIANE A CHECK NUM: 8542	$-92.68	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.34	$92.68
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.14	$90.34
09/26/2006	PAYMENT	JOHNSON, JERRY & DIANAA MCBRID CHECK NUM: 8519	$-84.80	$90.20
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.73	$175.00
07/19/2006	BILL	MCBRIDE, DIANE A	$173.27	$173.27
09/12/2005	PAYMENT	JOHNSON, JERRY & DIANAA MCBRID CHECK NUM: 8487	$-168.22	$0.00
07/21/2005	BILL	MCBRIDE, DIANE A	$168.22	$168.22
10/25/2004	PAYMENT	@	$-128.82	$0.00
08/12/2004	PAYMENT	@	$-44.68	$128.82
07/01/2004	PENALTY	Penalty 04-05	$1.72	$173.50
07/01/2004	BILL	MCBRIDE, DIANE A @	$171.78	$171.78
04/22/2004	PAYMENT	@	$-85.10	$0.00
12/16/2003	PAYMENT	@	$-42.55	$85.10
09/12/2003	PAYMENT	@	$-48.53	$127.65
07/01/2003	PENALTY	Penalty 03-04	$5.96	$176.18
07/01/2003	BILL	MCBRIDE, DIANE A @	$170.22	$170.22