Tax Account 023-014-006

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Account Summary

Account ID	023-014-006
Account Type	Real Estate
Location	201 BROKEN ARROW LN
Balance	$92.86
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $92.86 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$956.09
Total	$956.09
Paid	$863.23
Balance	$92.86
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$216.07	$0.00	$216.07	$216.07	$0.00
2	10/07/2024	10/17/2024	Paid	$246.67	$0.00	$246.67	$246.67	$0.00
3	01/06/2025	01/16/2025	Paid	$246.67	$0.00	$246.67	$246.67	$0.00
4	03/03/2025	03/13/2025	Due	$246.68	$0.00	$246.68	$153.82	$92.86	Pay $92.86 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$839.01	$0.00	$839.01	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$776.01	$0.00	$776.01	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$377.76	$0.00	$377.76	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$357.73	$0.00	$357.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$366.90	$0.00	$366.90	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$382.62	$0.00	$382.62	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$326.60	$0.00	$326.60	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$308.40	$0.00	$308.40	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$308.40	$0.00	$308.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$299.66	$0.00	$299.66	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	MITTON, DEA OR DAWN B SYS 186 ORIG: CHECK	$-863.23	$92.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$92.86	$956.09
08/30/2024	ADJUSTMENT	MITTON, DEA OR DAWN B CHECK 186 VOIDED PAYMENT: 924722. REASON: AMENDMENT TO RE 2025	$863.23	$863.23
08/08/2024	PAYMENT	MITTON, DEA OR DAWN B CHECK 186	$-863.23	$0.00
07/10/2024	BILL	MITTON, DEA	$863.23	$863.23
11/09/2023	PAYMENT	LIPPARELLI, BARRY W & LYNN M CHECK 4194	$-209.75	$0.00
10/05/2023	PAYMENT	LIPPARELLI, BARRY W & LYNN M CHECK 4170	$-209.75	$209.75
09/08/2023	PAYMENT	"LIPPARELLI, BARR Y W & LYNN" CHECK 0	$-209.75	$419.50
08/08/2023	PAYMENT	LIPPARELLI, BARRY W & LYNN M CHECK NUM: 4119	$-209.76	$629.25
07/12/2023	BILL	LIPPARELLI, BARRY W & LYNN M T	$839.01	$839.01
12/05/2022	PAYMENT	LIPPARELLI, BARRY W &LYNN M CHECK NUM: 3982	$-194.00	$0.00
11/07/2022	PAYMENT	LIPPARELLI, BARRY W & LYNN M T CHECK NUM: 3971	$-194.00	$194.00
09/09/2022	PAYMENT	LIPPARELLI, BARRY W & LYNN M CHECK NUM: 3929	$-194.00	$388.00
08/10/2022	PAYMENT	LIPPARELLI, BARRY W & LYNN M CHECK NUM: 3909	$-194.01	$582.00
07/12/2022	BILL	LIPPARELLI, BARRY W & LYNN M T	$776.01	$776.01
10/07/2021	PAYMENT	LIPPARELLI, BARRY W & LYNN M CHECK BANK: OP INTERNET NUM: 003708	$-94.44	$0.00
09/28/2021	PAYMENT	LIPPARELLI, BARRY W & LYNN M T CHECK NUM: 3702	$-94.44	$94.44
09/08/2021	PAYMENT	LIPPARELLI, BARRY W & LYNN M CHECK NUM: 3686	$-94.44	$188.88
08/05/2021	PAYMENT	LIPPARELLI, BARRY W & LYNN M CHECK NUM: 3664	$-94.44	$283.32
07/14/2021	BILL	LIPPARELLI, BARRY W & LYNN M T	$377.76	$377.76
10/21/2020	PAYMENT	LIPPARELLI, BARRY W & LYNN M CHECK NUM: 3533	$-89.43	$0.00
09/09/2020	PAYMENT	LIPPARELLI, BARRY W & LYNN M CHECK NUM: 3507	$-89.43	$89.43
08/21/2020	PAYMENT	LIPPARELLI, BARRY W & LYNN M CHECK NUM: 3498	$-89.43	$178.86
07/31/2020	PAYMENT	LIPPARELLI, BARRY W & LYNN M CHECK NUM: 3483	$-89.44	$268.29
07/15/2020	BILL	LIPPARELLI, BARRY W & LYNN M T	$357.73	$357.73
11/15/2019	PAYMENT	LIPPARELLI, BARRY W & LYNN M CHECK NUM: 3326	$-91.72	$0.00
10/17/2019	PAYMENT	LIPPARELLI, BARRY W & LYNN M CHECK NUM: 3310	$-91.72	$91.72
09/11/2019	PAYMENT	LIPPARELLI, BARRY W & LYNN M CHECK NUM: 3271	$-91.72	$183.44
08/05/2019	PAYMENT	LIPPARELLI, BARRY W TR ET AL CHECK NUM: 3233	$-91.74	$275.16
07/10/2019	BILL	LIPPARELLI, BARRY W & LYNN M T	$366.90	$366.90
10/18/2018	PAYMENT	LIPPARELLI, BARRY W & LYNN M CHECK NUM: 3013	$-95.65	$0.00
09/13/2018	PAYMENT	LIPPARELLI, BARRY W & LYNN M CHECK NUM: 2976	$-95.65	$95.65
08/23/2018	PAYMENT	LIPPARELLI, BARRY W TR ET AL CHECK BANK: WF INTERNET NUM: 2944	$-95.65	$191.30
08/10/2018	PAYMENT	LIPPARELLI, BARRY W & LYNN M CHECK NUM: 2931	$-95.67	$286.95
07/09/2018	BILL	LIPPARELLI, BARRY W & LYNN M T	$382.62	$382.62
10/10/2017	PAYMENT	LIPPARELLI, BARRY W &LYNN M T CHECK NUM: 2684	$-81.65	$0.00
09/07/2017	PAYMENT	LIPPARELLI, BARRY W &LYNN M T CHECK NUM: 2659	$-81.65	$81.65
07/13/2017	PAYMENT	LIPPARELLI, BARRY W & LYNN M CHECK NUM: 2616	$-163.30	$163.30
07/07/2017	BILL	LIPPARELLI, BARRY W & LYNN M T	$326.60	$326.60
10/12/2016	PAYMENT	LIPPARELLI, BARRY W &LYNN M T CHECK NUM: 2390	$-77.10	$0.00
09/06/2016	PAYMENT	LIPPARELLI, BARRY W &LYNN M T CHECK NUM: 2365	$-79.10	$77.10
08/11/2016	PAYMENT	LIPPARELLI, BARRY W &LYNN M T CHECK NUM: 2355	$-75.10	$156.20
07/15/2016	PAYMENT	LIPPARELLI, BARRY W &LYNN M T CHECK NUM: 2339	$-77.10	$231.30
07/08/2016	BILL	LIPPARELLI, BARRY W & LYNN M T	$308.40	$308.40
11/05/2015	PAYMENT	LIPPARELLI, BARRY W &LYNN M TR CHECK NUM: 2132	$-77.10	$0.00
09/15/2015	PAYMENT	LIPPARELLI, BARRY W &LYNN M T CHECK NUM: 2098	$-77.10	$77.10
07/28/2015	PAYMENT	LIPPARELLI, BARRY W &LYNN M TR CHECK NUM: 002062	$-154.20	$154.20
07/08/2015	BILL	LIPPARELLI, BARRY W & LYNN M T	$308.40	$308.40
08/19/2014	PAYMENT	GLENNON, KAY K CREDIT: D BANK: OP INTERNET NUM: 093993	$-299.66	$0.00
07/10/2014	BILL	GLENNON, KAY K	$299.66	$299.66
09/03/2013	PAYMENT	GLENNON, KAY K CHECK NUM: 6060	$-299.66	$0.00
07/16/2013	BILL	GLENNON, KAY K	$299.66	$299.66
08/17/2012	PAYMENT	GLENNON, KAY K CHECK NUM: 5928	$-301.07	$0.00
07/10/2012	BILL	GLENNON, KAY K	$301.07	$301.07
08/18/2011	PAYMENT	GLENNON, KAY K CHECK NUM: 5746	$-293.99	$0.00
07/14/2011	BILL	GLENNON, KAY K	$293.99	$293.99
09/08/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5548	$-278.94	$0.00
09/08/2010	AMENDMENT	remove pen ck in office on tim	$-2.79	$278.94
09/08/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5548	$278.94	$281.73
09/08/2010	VOID	GLENNON, KAY K CHECK NUM: 5548	$-278.94	$2.79
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.79	$281.73
07/14/2010	BILL	GLENNON, KAY K	$278.94	$278.94
08/04/2009	PAYMENT	GLENNON, KAY K CHECK NUM: 5373	$-264.66	$0.00
07/21/2009	BILL	GLENNON, KAY K	$264.66	$264.66
03/06/2009	PAYMENT	GLENNON, KAY CHECK NUM: 5325	$-61.43	$0.00
01/12/2009	PAYMENT	GLENNON, KAY K CHECK NUM: 5301	$-61.43	$61.43
10/09/2008	PAYMENT	GLENNON, KAY K CHECK NUM: 5253	$-61.43	$122.86
09/04/2008	PAYMENT	GLENNON, KAY K CHECK NUM: 5237	$-61.45	$184.29
07/14/2008	BILL	GLENNON, KAY K	$245.74	$245.74
01/07/2008	PAYMENT	GLENNON, KAY K CHECK NUM: 5164	$-115.90	$0.00
10/11/2007	PAYMENT	GLENNON, KAY K CHECK NUM: 5127	$-57.95	$115.90
08/30/2007	PAYMENT	GLENNON, KAY K CHECK NUM: 5115	$-57.98	$173.85
07/13/2007	BILL	GLENNON, KAY K	$231.83	$231.83
03/14/2007	PAYMENT	GLENNON, KAY K CHECK NUM: 5004	$-59.70	$0.00
03/08/2007	PAYMENT	GLENNON, KAY K CHECK NUM: 5003	$-57.40	$59.70
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.30	$117.10
10/03/2006	PAYMENT	GLENNON, KAY K CHECK NUM: 4960	$-57.40	$114.80
09/11/2006	PAYMENT	GLENNON, KAY K CHECK NUM: 4943	$-57.40	$172.20
07/19/2006	BILL	GLENNON, KAY K	$229.60	$229.60
03/14/2006	PAYMENT	GLENNON, KAY K CHECK NUM: 4858	$-54.02	$0.00
12/20/2005	PAYMENT	GLENNON, KAY K CHECK NUM: 4833	$-54.02	$54.02
10/04/2005	PAYMENT	GLENNON, KAY K CHECK NUM: 4794	$-54.02	$108.04
09/06/2005	PAYMENT	GLENNON, KAY K CHECK NUM: 4776	$-54.05	$162.06
07/21/2005	BILL	GLENNON, KAY K	$216.11	$216.11
03/04/2005	PAYMENT	@	$-53.98	$0.00
12/23/2004	PAYMENT	@	$-53.98	$53.98
10/05/2004	PAYMENT	@	$-53.98	$107.96
08/06/2004	PAYMENT	@	$-53.99	$161.94
07/01/2004	BILL	GLENNON, KAY K @	$215.93	$215.93
03/11/2004	PAYMENT	@	$-107.30	$0.00
10/10/2003	PAYMENT	@	$-53.65	$107.30
08/12/2003	PAYMENT	@	$-55.80	$160.95
07/01/2003	PENALTY	Penalty 03-04	$2.15	$216.75
07/01/2003	BILL	GLENNON, KAY K @	$214.60	$214.60