Tax Account 021-200-005

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Owners

LAU, DAVID W
2021 BRISBANE AVE
RENO, NV 89503-1417

693549,693550

Account Summary

Account ID	021-200-005
Account Type	Real Estate
Location	116 FRONT ST TUSCARORA
Balance	$139.26
Currently Due	$33.26

Account ID

021-200-005

Account Type

Real Estate

Location

116 FRONT ST
TUSCARORA

Balance

$139.26

Currently Due

$33.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$137.98
Total	$139.26
Paid	$0.00
Balance	$139.26
Due	$33.26
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$137.98

Total

$139.26

Paid

$0.00

Balance

$139.26

Due

$33.26

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$31.98	$1.28	$31.98	$0.00	$33.26
2	10/07/2024	10/17/2024	Due	$35.33	$0.00	$35.33	$0.00	$68.59
3	01/06/2025	01/16/2025	Due	$35.33	$0.00	$35.33	$0.00	$103.92
4	03/03/2025	03/13/2025	Due	$35.34	$0.00	$35.34	$0.00	$139.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$123.27	$12.54	$135.81	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$119.68	$4.19	$123.87	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$127.87	$1.28	$129.15	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$124.69	$1.24	$125.93	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$80.44	$3.22	$83.66	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$79.45	$3.18	$82.63	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$70.25	$2.81	$73.06	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$68.20	$0.00	$68.20	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$68.20	$0.00	$68.20	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$49.89	$0.00	$49.89	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$11.02	$139.26
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.28	$128.24
07/10/2024	BILL	LAU, DAVID W	$126.96	$126.96
05/23/2024	PAYMENT	DAVID LAU ONLINE	$-39.04	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$39.04
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.23	$32.04
12/04/2023	PAYMENT	"DAVID LAU" ONLINE	$-96.77	$30.81
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.08	$127.58
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.23	$124.50
07/12/2023	BILL	LAU, DAVID W	$123.27	$123.27
01/06/2023	PAYMENT	LAU, DAVID CREDIT: D BANK: OP INTERNET NUM: 062318	$-123.87	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.99	$123.87
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.20	$120.88
07/12/2022	BILL	LAU, DAVID W	$119.68	$119.68
09/22/2021	PAYMENT	LAU, DAVID CREDIT: D BANK: OP INTERNET NUM: 060613	$-129.15	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.28	$129.15
07/14/2021	BILL	LAU, DAVID W	$127.87	$127.87
05/14/2021	PAYMENT	ECT CASH	$-0.99	$0.00
10/01/2020	PAYMENT	DAVID W LAU CHECK NUM: ACH	$-124.94	$0.99
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.24	$125.93
07/15/2020	BILL	LAU, DAVID W	$124.69	$124.69
10/01/2019	PAYMENT	LAU, DAVID CREDIT: D BANK: OP INTERNET NUM: 001215	$-83.66	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.22	$83.66
07/10/2019	BILL	LAU, DAVID W	$80.44	$80.44
09/25/2018	PAYMENT	LAU, DAVID CREDIT: D BANK: OP INTERNET NUM: 000343	$-82.63	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.18	$82.63
07/09/2018	BILL	LAU, DAVID W	$79.45	$79.45
09/15/2017	PAYMENT	LAU, DAVID CREDIT: D BANK: OP INTERNET NUM: 052500	$-73.06	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.81	$73.06
07/07/2017	BILL	LAU, DAVID W	$70.25	$70.25
08/16/2016	PAYMENT	LAU 747, DAVID CREDIT: D BANK: OP INTERNET NUM: 022754	$-68.20	$0.00
07/08/2016	BILL	LAU, DAVID W	$68.20	$68.20
08/14/2015	PAYMENT	LAU, DAVID CHECK BANK: OP INTERNET NUM: 115129123	$-68.20	$0.00
07/08/2015	BILL	LAU, DAVID W	$68.20	$68.20
08/15/2014	PAYMENT	PALMER, RONALD G (FAMILY TR) CHECK NUM: 6667	$-49.89	$0.00
07/10/2014	BILL	PALMER, RONALD G TR	$49.89	$49.89
08/27/2013	PAYMENT	PALMER, RONALD G TR CHECK NUM: 6478	$-49.89	$0.00
07/16/2013	BILL	PALMER, RONALD G TR	$49.89	$49.89
07/25/2012	PAYMENT	PALMER, RONALD G FAMILY TRUST CHECK NUM: 6260	$-50.52	$0.00
07/10/2012	BILL	PALMER, RONALD G TR	$50.52	$50.52
08/15/2011	PAYMENT	PALMER, RONALD G FAMILY TRUST CHECK NUM: 6036	$-50.93	$0.00
07/14/2011	BILL	PALMER, RONALD G TR	$50.93	$50.93
08/05/2010	PAYMENT	PALMER, RONALD G TRUSTEE CHECK NUM: 5752	$-51.56	$0.00
07/14/2010	BILL	PALMER, RONALD G TR	$51.56	$51.56
08/31/2009	PAYMENT	PALMER, RONALD G TR CHECK NUM: 5453	$-49.47	$0.00
07/21/2009	BILL	PALMER, RONALD G TR	$49.47	$49.47
09/04/2008	PAYMENT	PALMER, RONALD G TR CHECK NUM: 5162	$-48.62	$0.00
07/14/2008	BILL	PALMER, RONALD G TR	$48.62	$48.62
09/06/2007	PAYMENT	PALMER, RONALD G TR CHECK NUM: 4856	$-47.46	$0.00
07/13/2007	BILL	PALMER, RONALD G TR	$47.46	$47.46
09/12/2006	PAYMENT	PALMER, RONALD G TR CHECK	$-46.00	$0.00
07/19/2006	BILL	PALMER, RONALD G TR	$46.00	$46.00
09/13/2005	PAYMENT	PALMER, RONALD G TR CREDIT: B NUM: 4163	$-43.07	$0.00
07/21/2005	BILL	PALMER, RONALD G TR	$43.07	$43.07
09/15/2004	PAYMENT	@	$-44.15	$0.00
07/01/2004	BILL	PALMER, RONALD G TR @	$44.15	$44.15
08/29/2003	PAYMENT	@	$-43.89	$0.00
07/01/2003	BILL	PALMER, RONALD G TR @	$43.89	$43.89