Tax Account 023-007-007

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Account Summary

Account ID	023-007-007
Account Type	Real Estate
Location	121 BROKEN ARROW 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	$243.27
Total	$243.27
Paid	$243.27
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	$51.41	$0.00	$51.41	$51.41	$0.00
2	10/07/2024	10/17/2024	Paid	$63.95	$0.00	$63.95	$63.95	$0.00
3	01/06/2025	01/16/2025	Paid	$63.95	$0.00	$63.95	$63.95	$0.00
4	03/03/2025	03/13/2025	Paid	$63.96	$0.00	$63.96	$63.96	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$189.78	$0.00	$189.78	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$189.78	$0.00	$189.78	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$184.52	$6.57	$191.09	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$174.69	$0.00	$174.69	$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	$159.69	$0.00	$159.69	$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
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
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
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.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
10/28/2024	PAYMENT	GOURLEY, TONI & HALL, GARY LYNN CHECK 1418	$-194.16	$0.00
10/28/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMV PEN AS 1X COURTESY	$-3.31	$194.16
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.31	$197.47
09/24/2024	PAYMENT	GERBER LAW OFFICES CHECK 8257	$-49.11	$194.16
09/24/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY	$-2.06	$243.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$38.50	$245.33
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.06	$206.83
07/10/2024	BILL	MCPHERSON, MYRA S & LEROY W TR	$204.77	$204.77
07/25/2023	PAYMENT	MCPHERSON, MYRA S & LEROY W TR CHECK NUM: 1367	$-189.78	$0.00
07/12/2023	BILL	MCPHERSON, MYRA S & LEROY W TR	$189.78	$189.78
07/26/2022	PAYMENT	MCPHERSON, LEROY W & MYRA S CHECK NUM: 1324	$-189.78	$0.00
07/12/2022	BILL	MCPHERSON, MYRA S & LEROY W TR	$189.78	$189.78
11/12/2021	PAYMENT	MCPHERSON, LEROY W & MYRA S CHECK NUM: 1287	$-191.09	$0.00
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	MCPHERSON, MYRA S & LEROY W TR	$184.52	$184.52
07/30/2020	PAYMENT	MCPHERSON, LEROY W & MYRA S CHECK NUM: 1231	$-174.69	$0.00
07/15/2020	BILL	MCPHERSON, MYRA S & LEROY W TR	$174.69	$174.69
08/29/2019	PAYMENT	MCPHERSON, MYRA S & LEROY W CHECK NUM: 1181	$-174.03	$0.00
07/10/2019	BILL	MCPHERSON, MYRA S & LEROY W TR	$174.03	$174.03
07/30/2018	PAYMENT	MCPHERSON, MYRA S CHECK NUM: 1495	$-173.41	$0.00
07/09/2018	BILL	MCPHERSON, MYRA S & LEROY W TR	$173.41	$173.41
08/09/2017	PAYMENT	MCPHERSON, MYRA S CHECK NUM: 1545	$-159.69	$0.00
07/07/2017	BILL	MCPHERSON, MYRA S & LEROY W TR	$159.69	$159.69
08/02/2016	PAYMENT	MCPHERSON, MYRA S & LEROY W TR CHECK NUM: 1019	$-156.94	$0.00
07/08/2016	BILL	MCPHERSON, MYRA S & LEROY W TR	$156.94	$156.94
08/04/2015	PAYMENT	MCPHERSON, MYRA S CHECK NUM: 1254	$-148.38	$0.00
07/08/2015	BILL	MCPHERSON, MYRA S & LEROY W TR	$148.38	$148.38
08/08/2014	PAYMENT	MCPHERSON, MYRA CHECK NUM: 1237	$-139.29	$0.00
07/10/2014	BILL	MCPHERSON, MYRA S & LEROY W TR	$139.29	$139.29
08/22/2013	PAYMENT	MCPHERSON, MYRA S & LEROY W TR CHECK NUM: 3865	$-128.03	$0.00
07/16/2013	BILL	MCPHERSON, MYRA S & LEROY W TR	$128.03	$128.03
08/14/2012	PAYMENT	MCPHERSON, MYRA CHECK NUM: 1104	$-118.67	$0.00
07/10/2012	BILL	MCPHERSON, MYRA S & LEROY W TR	$118.67	$118.67
08/02/2011	PAYMENT	MCPHERSON, MYRA S & LEROY W CHECK NUM: 3659	$-111.43	$0.00
07/14/2011	BILL	MCPHERSON, MYRA S & LEROY W TR	$111.43	$111.43
08/25/2010	PAYMENT	MCPHERSON, MYRA S CHECK NUM: 2752	$-105.73	$0.00
07/14/2010	BILL	MCPHERSON, MYRA S & LEROY W TR	$105.73	$105.73
08/31/2009	PAYMENT	MCPHERSON, MYRA S & LEROY W TR CHECK NUM: 1136	$-101.58	$0.00
07/21/2009	BILL	MCPHERSON, MYRA S & LEROY W TR	$101.58	$101.58
08/11/2008	PAYMENT	MCPHERSON, MYRA S & LEROY W TR CHECK NUM: 3339	$-94.40	$0.00
07/14/2008	BILL	MCPHERSON, MYRA S & LEROY W TR	$94.40	$94.40
08/28/2007	PAYMENT	MCPHERSON, MYRA S & LEROY W TR CHECK NUM: 3208	$-87.87	$0.00
07/13/2007	BILL	MCPHERSON, MYRA S & LEROY W TR	$87.87	$87.87
08/29/2006	PAYMENT	STENOVICH FAMILY INVESTMENTS CHECK NUM: 1518	$-87.83	$0.00
07/19/2006	BILL	MCPHERSON, MYRA S & LEROY W TR	$87.83	$87.83
08/30/2005	PAYMENT	STENOVICH FAMILY INVESTMENTS CHECK NUM: 1301	$-87.73	$0.00
07/21/2005	BILL	STENOVICH FAMILY INVESTMENTS L	$87.73	$87.73
08/13/2004	PAYMENT	@	$-87.87	$0.00
07/01/2004	BILL	STENOVICH FAMILY INVES @	$87.87	$87.87
08/22/2003	PAYMENT	@	$-87.85	$0.00
07/01/2003	BILL	STENOVICH, LELAND L & @	$87.85	$87.85