Tax Account 023-003-008

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Account Summary

Account ID	023-003-008
Account Type	Real Estate
Location	149 LAZY T LN
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	$240.88
Total	$240.88
Paid	$240.88
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	$50.79	$0.00	$50.79	$50.79	$0.00
2	10/07/2024	10/17/2024	Paid	$63.36	$0.00	$63.36	$63.36	$0.00
3	01/06/2025	01/16/2025	Paid	$63.36	$0.00	$63.36	$63.36	$0.00
4	03/03/2025	03/13/2025	Paid	$63.37	$0.00	$63.37	$63.37	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$187.39	$14.99	$202.38	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$189.78	$15.36	$205.14	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$184.52	$14.90	$199.42	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$174.69	$13.98	$188.67	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$174.03	$0.00	$174.03	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$173.41	$0.00	$173.41	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$156.94	$0.00	$156.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$156.94	$0.00	$156.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$148.38	$0.00	$148.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$139.29	$0.00	$139.29	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	BACA, CARLA CHECK 5140	$-38.50	$0.00
08/30/2024	PAYMENT	BACA, CARLA SYS 5138 ORIG: CHECK	$-202.38	$38.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$38.50	$240.88
08/30/2024	ADJUSTMENT	BACA, CARLA CHECK 5138 VOIDED PAYMENT: 912217. REASON: AMENDMENT TO RE 2025	$202.38	$202.38
07/19/2024	PAYMENT	BACA, CARLA CHECK 5138	$-202.38	$0.00
07/10/2024	BILL	BACA, CARLA ROSALIE	$202.38	$202.38
03/01/2024	PAYMENT	KAILEY MARTINEZ ONLINE	$-202.38	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.43	$202.38
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.69	$193.95
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.87	$189.26
07/12/2023	BILL	MARTINEZ, JOHN & KAILEY	$187.39	$187.39
03/13/2023	PAYMENT	MARTINEZ, KAILEY CREDIT: D BANK: OP INTERNET NUM: 018449	$-205.14	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$8.58	$205.14
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.81	$196.56
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.97	$191.75
07/12/2022	BILL	MARTINEZ, JOHN & KAILEY	$189.78	$189.78
03/18/2022	PAYMENT	MARTINEZ, KAILEY CASH	$-199.42	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$8.33	$199.42
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.66	$191.09
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.91	$186.43
07/14/2021	BILL	MARTINEZ, JOHN & KAILEY	$184.52	$184.52
03/01/2021	PAYMENT	JOHN C MARTINEZ CHECK NUM: ACH	$-188.67	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$7.86	$188.67
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.37	$180.81
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.75	$176.44
07/15/2020	BILL	MARTINEZ, JOHN & KAILEY	$174.69	$174.69
08/09/2019	PAYMENT	PESKE, DONNA CHECK BANK: WF INTERNET NUM: 019080923025418	$-174.03	$0.00
07/10/2019	BILL	PESKE, JAMES D & DONNA J	$174.03	$174.03
07/25/2018	PAYMENT	PESKE, DONNA CHECK BANK: WF INTERNET NUM: 018072523022148	$-173.41	$0.00
07/09/2018	BILL	PESKE, JAMES D & DONNA J	$173.41	$173.41
11/13/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11043987	$-78.46	$0.00
10/03/2017	PAYMENT	HUTCHINSON BARB CHECK BANK: WF INTERNET NUM: 017100310054277	$-39.23	$78.46
08/08/2017	PAYMENT	HUTCHINSON BARB CHECK BANK: WF INTERNET NUM: 017080810036378	$-39.25	$117.69
07/07/2017	BILL	HUTCHINSON, BARBARA J	$156.94	$156.94
07/14/2016	PAYMENT	HUTCHINSON BARB CHECK BANK: WF INTERNET NUM: 016071410016513	$-156.94	$0.00
07/08/2016	BILL	HUTCHINSON, BARBARA J	$156.94	$156.94
08/06/2015	PAYMENT	HUTCHINSON BARB CHECK BANK: WF INTERNET NUM: 015080610021544	$-148.38	$0.00
07/08/2015	BILL	HUTCHINSON, BARBARA J	$148.38	$148.38
08/05/2014	PAYMENT	BARBARA HUTCHIN CHECK BANK: WF INTERNET NUM: 014080523071622	$-139.29	$0.00
07/10/2014	BILL	HUTCHINSON, BARBARA J	$139.29	$139.29
08/06/2013	PAYMENT	BARBARA J HUTCH CHECK BANK: WF INTERNET NUM: 013080603093172	$-128.03	$0.00
07/16/2013	BILL	HUTCHINSON, BARBARA J	$128.03	$128.03
07/17/2012	PAYMENT	BARBARA J HUTCH CHECK BANK: WF INTERNET NUM: 012071703064845	$-118.67	$0.00
07/10/2012	BILL	HUTCHINSON, BARBARA J	$118.67	$118.67
08/10/2011	PAYMENT	BARBARA J HUTCH CHECK BANK: WF INTERNET NUM: 011081003038742	$-111.43	$0.00
07/14/2011	BILL	HUTCHINSON, BARBARA J	$111.43	$111.43
08/09/2010	PAYMENT	HUTCHINSON, BAR CHECK BANK: WF INTERNET NUM: 903126686	$-105.73	$0.00
07/14/2010	BILL	HUTCHINSON, BARBARA J	$105.73	$105.73
09/02/2009	PAYMENT	HUTCHINSON, BARBARA J CHECK NUM: 5096	$-100.32	$0.00
07/21/2009	BILL	HUTCHINSON, BARBARA J	$100.32	$100.32
02/24/2009	PAYMENT	HUTCHINSON, BARBARA J CHECK NUM: 5057	$-4.13	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.22	$4.13
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.18	$3.91
09/09/2008	PAYMENT	HUTCHINSON, BARBARA J CHECK NUM: 5027	$-93.14	$3.73
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.73	$96.87
07/14/2008	BILL	HUTCHINSON, BARBARA J	$93.14	$93.14
08/28/2007	PAYMENT	HUTCHINSON, WILLIAM H& BARBARA CHECK NUM: 59863404	$-87.87	$0.00
07/13/2007	BILL	HUTCHINSON, WILLIAM H& BARBARA	$87.87	$87.87
09/06/2006	PAYMENT	HUTCHINSON, WILLIAM H& BARBARA CHECK NUM: 49629	$-87.83	$0.00
07/19/2006	BILL	HUTCHINSON, WILLIAM H& BARBARA	$87.83	$87.83
08/24/2005	PAYMENT	HUTCHINSON, WILLIAM H& BARBARA CHECK NUM: 909896847	$-87.73	$0.00
07/21/2005	BILL	HUTCHINSON, WILLIAM H& BARBARA	$87.73	$87.73
08/06/2004	PAYMENT	@	$-87.87	$0.00
07/01/2004	BILL	HUTCHINSON, WILLIAM H @	$87.87	$87.87
09/15/2003	PAYMENT	@	$-87.85	$0.00
07/01/2003	BILL	HUTCHINSON, WILLIAM H @	$87.85	$87.85