Tax Account 023-015-007

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Owners

Account Summary

Account ID	023-015-007
Account Type	Real Estate
Location	353 BULL HEAD LN
Balance	$38.50
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $38.50 (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	$240.88
Total	$240.88
Paid	$202.38
Balance	$38.50
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	Pay Now
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	Due	$63.37	$0.00	$63.37	$24.87	$38.50	Pay $38.50 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$187.39	$0.00	$187.39	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$187.39	$0.00	$187.39	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$182.55	$0.00	$182.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$172.87	$0.00	$172.87	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$172.87	$1.73	$174.60	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$172.25	$0.00	$172.25	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$156.94	$1.63	$158.57	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$156.94	$1.31	$158.25	$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	$138.03	$0.97	$139.00	$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	TOMKAT LEASING LLC SYS 1529 ORIG: CHECK	$-202.38	$38.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$38.50	$240.88
08/30/2024	ADJUSTMENT	TOMKAT LEASING LLC CHECK 1529 VOIDED PAYMENT: 921014. REASON: AMENDMENT TO RE 2025	$202.38	$202.38
08/02/2024	PAYMENT	TOMKAT LEASING LLC CHECK 1529	$-202.38	$0.00
07/10/2024	BILL	TOMKAT LEASING LLC	$202.38	$202.38
08/31/2023	PAYMENT	BARTLETT, JOLENE CREDIT: D BANK: OP INTERNET NUM: 082936	$-187.39	$0.00
07/12/2023	BILL	BARTLETT, CHRISTOPHER JAY	$187.39	$187.39
08/09/2022	PAYMENT	JOLENE BARTLETT CHECK BANK: WF INTERNET NUM: 022080918058911	$-187.39	$0.00
07/12/2022	BILL	BARTLETT, CHRISTOPHER JAY	$187.39	$187.39
08/24/2021	PAYMENT	JOLENE BARTLETT CHECK BANK: WF INTERNET NUM: 021082418056192	$-136.89	$0.00
08/03/2021	PAYMENT	JOLENE BARTLETT CHECK BANK: WF INTERNET NUM: 021080318094240	$-45.66	$136.89
07/14/2021	BILL	BARTLETT, CHRISTOPHER JAY	$182.55	$182.55
08/04/2020	PAYMENT	BARTLETT, JOLENE CHECK NUM: 020080418104824	$-172.87	$0.00
07/15/2020	BILL	BARTLETT, CHRISTOPHER JAY	$172.87	$172.87
03/04/2020	PAYMENT	CHRISTOPHER J BARTLETT CHECK NUM: ACH	$-43.15	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$43.15
01/09/2020	PAYMENT	JOLENE BARTLETT CHECK BANK: WF INTERNET NUM: 020010918030790	$-43.21	$43.15
10/29/2019	PAYMENT	JOLENE BARTLETT CHECK BANK: WF INTERNET NUM: 019102918061576	$-45.00	$86.36
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.73	$131.36
07/26/2019	PAYMENT	JOLENE BARTLETT CHECK BANK: WF INTERNET NUM: 019072603109541	$-43.24	$129.63
07/10/2019	BILL	BARTLETT, CHRISTOPHER JAY	$172.87	$172.87
08/02/2018	PAYMENT	JOLENE BARTLETT CHECK BANK: WF INTERNET NUM: 018080203079819	$-172.25	$0.00
07/09/2018	BILL	BARTLETT, CHRISTOPHER JAY	$172.25	$172.25
10/11/2017	PAYMENT	BARTLETT, JOLENE CHECK NUM: 017101103100103	$-158.57	$0.00
10/11/2017	AMENDMENT	Too small to refund	$0.06	$158.57
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.57	$158.51
07/07/2017	BILL	BARTLETT, CHRISTOPHER JAY	$156.94	$156.94
03/31/2017	PAYMENT	BARTLETT, CHRIS CHECK BANK: WF INTERNET NUM: 017033123030311	$-34.00	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.31	$34.00
01/06/2017	PAYMENT	BARTLETT, CHRIS CHECK BANK: WF INTERNET NUM: 017010623032924	$-40.00	$32.69
10/06/2016	PAYMENT	BARTLETT, CHRIS CHECK BANK: WF INTERNET NUM: 016100623036034	$-45.00	$72.69
08/16/2016	PAYMENT	CHRISTOPHER BAR CHECK BANK: WF INTERNET NUM: 016081623069118	$-39.25	$117.69
07/08/2016	BILL	BARTLETT, CHRISTOPHER JAY	$156.94	$156.94
08/19/2015	PAYMENT	CHRISTOPHER BAR CHECK BANK: WF INTERNET NUM: 015081923024513	$-148.38	$0.00
07/08/2015	BILL	BARTLETT, CHRISTOPHER JAY	$148.38	$148.38
08/08/2014	PAYMENT	BAR, CHRISTOPHER CHECK NUM: EBOX PYMT	$-139.00	$0.00
08/08/2014	AMENDMENT	Adjusted to amount paid	$0.97	$139.00
07/10/2014	BILL	BARTLETT, CHRISTOPHER JAY	$138.03	$138.03
04/01/2014	PAYMENT	CHRISTOPHER BAR CHECK BANK: WF INTERNET NUM: 014040123055961	$-152.64	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.96	$152.64
03/03/2014	INTEREST	Monthly Interest	$0.03	$143.68
02/03/2014	INTEREST	Monthly Interest	$0.03	$143.65
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.76	$143.62
01/02/2014	INTEREST	Monthly Interest	$0.03	$137.86
12/02/2013	INTEREST	Monthly Interest	$0.03	$137.83
11/04/2013	INTEREST	Monthly Interest	$0.03	$137.80
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.20	$137.77
10/01/2013	INTEREST	Monthly Interest	$0.03	$134.57
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.28	$134.54
09/03/2013	INTEREST	Monthly Interest	$0.03	$133.26
08/01/2013	INTEREST	Monthly Interest	$0.03	$133.23
07/16/2013	BILL	BARTLETT, CHRISTOPHER JAY	$128.03	$133.20
07/01/2013	INTEREST	Monthly Interest	$0.03	$5.17
06/03/2013	INTEREST	Monthly Interest	$0.03	$5.14
05/17/2013	PAYMENT	CHRISTOPHER BAR CHECK BANK: WF INTERNET NUM: 013051723018803	$-100.00	$5.11
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$105.11
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.32	$98.11
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.95	$92.79
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.17	$89.84
08/06/2012	PAYMENT	CHRISTOPHER BAR CHECK BANK: WF INTERNET NUM: 012080623024533	$-30.00	$88.67
07/10/2012	BILL	BARTLETT, CHRISTOPHER JAY	$118.67	$118.67
03/27/2012	PAYMENT	CHRISTOPHER BAR CHECK BANK: WF INTERNET NUM: 012032723018458	$-128.15	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.80	$128.15
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.01	$120.35
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.79	$115.34
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.12	$112.55
07/14/2011	BILL	BARTLETT, CHRISTOPHER JAY	$111.43	$111.43
04/01/2011	PAYMENT	CHRISTOPHER BAR CHECK BANK: WF INTERNET NUM: 011040123001695	$-121.59	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.40	$121.59
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.76	$114.19
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.64	$109.43
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.06	$106.79
07/14/2010	BILL	BARTLETT, CHRISTOPHER JAY	$105.73	$105.73
04/16/2010	PAYMENT	BARTLETT, CHRISTOPHER JAY CHECK NUM: 7337	$-27.42	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.30	$27.42
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.04	$26.12
10/27/2009	PAYMENT	BARTLETT, CHRISTOPHER JAY CHECK NUM: 7195	$-50.16	$26.08
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.00	$76.24
09/15/2009	PAYMENT	BARTLETT, CHRISTOPHER JAY CHECK NUM: 7162	$-25.08	$75.24
07/21/2009	BILL	BARTLETT, CHRISTOPHER JAY	$100.32	$100.32
08/19/2008	PAYMENT	BARTLETT, CHRISTOPHER JAY CREDIT: D	$-93.14	$0.00
07/14/2008	BILL	BARTLETT, CHRISTOPHER JAY	$93.14	$93.14
08/17/2007	PAYMENT	BARTLETT, CHRISTOPHER JAY CHECK NUM: 6840	$-87.87	$0.00
07/13/2007	BILL	BARTLETT, CHRISTOPHER JAY	$87.87	$87.87
09/15/2006	PAYMENT	BARTLETT, CHRISTOPHER & JOLENE CHECK NUM: 6675	$-87.83	$0.00
07/19/2006	BILL	BARTLETT, CHRISTOPHER JAY	$87.83	$87.83
03/22/2006	AMENDMENT	w/o penalty	$-3.89	$0.00
02/01/2006	PAYMENT	BARTLETT, CHRISTOPHER JAY CHECK NUM: 6533	$-97.00	$3.89
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.26	$100.89
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.39	$95.63
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.51	$91.24
07/21/2005	BILL	BARTLETT, CHRISTOPHER JAY	$87.73	$87.73
08/24/2004	PAYMENT	@	$-87.87	$0.00
07/01/2004	BILL	BARTLETT, CHRISTOPHER @	$87.87	$87.87
08/28/2003	PAYMENT	@	$-87.85	$0.00
07/01/2003	BILL	BARTLETT, CHRISTOPHER @	$87.85	$87.85