Tax Account 021-200-001

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Account Summary

Account ID	021-200-001
Account Type	Real Estate
Location	0 BLOCK 2 LOT 1 .310AC 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	$13.59
Total	$13.59
Paid	$13.59
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	$13.59	$0.00	$13.59	$13.59	$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	$13.59	$0.00	$13.59	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$13.59	$0.00	$13.59	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$14.77	$0.00	$14.77	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$14.60	$0.00	$14.60	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$14.60	$0.00	$14.60	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$14.55	$0.00	$14.55	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$13.25	$0.00	$13.25	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$13.25	$10.14	$23.39	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$13.25	$0.00	$13.25	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$13.25	$2.92	$16.17	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/10/2024	PAYMENT	SANDERS, LORRAINE D CHECK 1317	$-13.59	$0.00
09/10/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-0.54	$13.59
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.54	$14.13
07/10/2024	BILL	SANDERS, LORRAINE D	$13.59	$13.59
08/02/2023	PAYMENT	SANDERS, LORRAINE CHECK NUM: 1217	$-13.59	$0.00
07/12/2023	BILL	SCHOPPER, PEGGY JEAN ET AL	$13.59	$13.59
08/09/2022	PAYMENT	SANDERS, LORRAINE CHECK NUM: 1166	$-13.59	$0.00
07/12/2022	BILL	SCHOPPER, PEGGY JEAN ET AL	$13.59	$13.59
08/25/2021	PAYMENT	SANDERS, LORRAINE CHECK NUM: 1406	$-14.77	$0.00
07/14/2021	BILL	SCHOPPER, PEGGY JEAN ET AL	$14.77	$14.77
08/03/2020	PAYMENT	SANDERS, LORRAINE CHECK NUM: 1443	$-14.60	$0.00
07/15/2020	BILL	SCHOPPER, PEGGY JEAN ET AL	$14.60	$14.60
08/13/2019	PAYMENT	SANDERS, LORRAINE CHECK NUM: 1349	$-14.60	$0.00
07/10/2019	BILL	SCHOPPER, PEGGY JEAN ET AL	$14.60	$14.60
08/09/2018	PAYMENT	SANDERS, LORRAINE CHECK NUM: 1285	$-14.55	$0.00
07/09/2018	BILL	SCHOPPER, PEGGY JEAN ET AL	$14.55	$14.55
07/31/2017	PAYMENT	SANDERS, LORRAINE CHECK NUM: 1115	$-36.64	$0.00
07/07/2017	BILL	SCHOPPER, PEGGY JEAN ET AL	$13.25	$36.64
07/03/2017	INTEREST	Monthly Interest	$0.11	$23.39
06/01/2017	INTEREST	Monthly Interest	$0.11	$23.28
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$23.17
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.93	$16.17
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.80	$15.24
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.66	$14.44
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.53	$13.78
07/08/2016	BILL	SCHOPPER, PEGGY JEAN ETAL	$13.25	$13.25
07/22/2015	PAYMENT	SANDERS, LORRAINE CHECK NUM: 1016	$-13.25	$0.00
07/08/2015	BILL	SCHOPPER, PEGGY JEAN ETAL	$13.25	$13.25
04/06/2015	PAYMENT	SANDERS, LORRAINE CHECK NUM: 1007	$-16.17	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.93	$16.17
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.80	$15.24
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.66	$14.44
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.78
07/10/2014	BILL	SCHOPPER, PEGGY JEAN ETAL	$13.25	$13.25
01/23/2014	PAYMENT	ECT CASH	$-0.11	$0.00
01/23/2014	AMENDMENT	Removed pen, too small to bill	$-0.02	$0.11
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.01	$0.13
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.01	$0.12
08/21/2013	PAYMENT	SCHOPPER, PEGGY JEAN ETAL CHECK NUM: MO	$-36.64	$0.11
08/01/2013	INTEREST	Monthly Interest	$0.11	$36.75
07/16/2013	BILL	SCHOPPER, PEGGY JEAN ETAL	$13.25	$36.64
07/01/2013	INTEREST	Monthly Interest	$0.11	$23.39
06/03/2013	INTEREST	Monthly Interest	$0.11	$23.28
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$23.17
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.93	$16.17
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.80	$15.24
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.66	$14.44
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.53	$13.78
07/10/2012	BILL	SCHOPPER, PEGGY JEAN ETAL	$13.25	$13.25
08/25/2011	PAYMENT	SANDERS, LORRAINE CHECK NUM: 2501	$-13.25	$0.00
07/14/2011	BILL	SCHOPPER, PEGGY JEAN ETAL	$13.25	$13.25
04/11/2011	PAYMENT	SCHOPPER, LORRAINE D CHECK NUM: 2481	$-16.17	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.93	$16.17
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.80	$15.24
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.66	$14.44
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.53	$13.78
07/14/2010	BILL	SCHOPPER, PEGGY JEAN ETAL	$13.25	$13.25
10/06/2009	PAYMENT	SCHOPPER, PEGGY JEAN ETAL CHECK NUM: 2332	$-36.97	$0.00
10/06/2009	AMENDMENT	remove monthly interest	$-0.87	$36.97
10/01/2009	INTEREST	Monthly Interest	$0.11	$37.84
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.54	$37.73
09/01/2009	INTEREST	Monthly Interest	$0.11	$37.19
08/03/2009	INTEREST	Monthly Interest	$0.11	$37.08
07/21/2009	BILL	SCHOPPER, PEGGY JEAN ETAL	$13.40	$36.97
07/01/2009	INTEREST	Monthly Interest	$0.11	$23.57
06/01/2009	INTEREST	Monthly Interest	$0.11	$23.46
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$23.35
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.94	$16.35
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.80	$15.41
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.67	$14.61
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.54	$13.94
07/14/2008	BILL	SCHOPPER, PEGGY JEAN ETAL	$13.40	$13.40
08/15/2007	PAYMENT	SANDERS, LORRAINE CHECK NUM: 2146	$-13.40	$0.00
07/13/2007	BILL	SCHOPPER, PEGGY JEAN ETAL	$13.40	$13.40
08/23/2006	PAYMENT	LORRAINE SANDERS CHECK NUM: 1926	$-13.19	$0.00
07/19/2006	BILL	SCHOPPER, PEGGY JEAN ETAL	$13.19	$13.19
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1790	$-13.17	$0.00
12/09/2005	AMENDMENT	w/o pen	$-0.56	$13.17
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1790	$13.17	$13.73
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.03	$0.56
09/26/2005	VOID	SCHOPPER, PEGGY JEAN ETAL CHECK NUM: 1790	$-13.17	$0.53
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.53	$13.70
07/21/2005	BILL	SCHOPPER, PEGGY JEAN ETAL	$13.17	$13.17
07/22/2004	PAYMENT	@	$-13.19	$0.00
07/01/2004	BILL	SCHOPPER, DAVID MARTIN @	$13.19	$13.19
10/08/2003	PAYMENT	@	$-22.60	$0.00
10/08/2003	PAYMENT	SCHOPPER, DAVID MARTIN @	$-13.00	$22.60
07/01/2003	PENALTY	Penalty 03-04	$9.41	$35.60
07/01/2003	BILL	SCHOPPER, DAVID MARTIN @	$13.19	$26.19
06/30/2003	BILL	Balance Forward @	$13.00	$13.00