Tax Account 024-006-008

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Account Summary

Account ID	024-006-008
Account Type	Real Estate
Location	0 9TH ST
Balance	$62.39
Currently Due	$62.39

$62.39 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $62.39 (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	$63.87
Total	$66.27
Paid	$3.88
Balance	$62.39
Due	$62.39
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	Past due	$63.87	$2.40	$63.87	$3.88	$62.39	Pay $62.39 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$62.39
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$62.39
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$62.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$55.54	$0.00	$55.54	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$51.43	$0.00	$51.43	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$47.63	$0.00	$47.63	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$45.09	$0.00	$45.09	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$43.52	$0.00	$43.52	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$41.36	$0.00	$41.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$35.62	$0.00	$35.62	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$33.64	$0.00	$33.64	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$31.63	$0.00	$31.63	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$29.42	$0.00	$29.42	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.88	$62.39
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.88	$66.27
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.40	$62.39
07/10/2024	BILL	AB LAND LLC	$59.99	$59.99
08/08/2023	PAYMENT	BOCKMAN, DAVID WILLIAM TR ET A CHECK NUM: 4825	$-55.54	$0.00
07/12/2023	BILL	BOCKMAN, DAVID WILLIAM TR ET A	$55.54	$55.54
08/26/2022	PAYMENT	DAVID & ELCIA BOCKMAN FAM TR CHECK NUM: 4805	$-51.43	$0.00
07/12/2022	BILL	BOCKMAN, DAVID WILLIAM TR ET A	$51.43	$51.43
07/28/2021	PAYMENT	BOCKMAN, DAVID & ELVIA TR CHECK NUM: 4786	$-47.63	$0.00
07/14/2021	BILL	BOCKMAN, DAVID WILLIAM TR ET A	$47.63	$47.63
11/03/2020	PAYMENT	ECT CASH	$-0.09	$0.00
08/04/2020	PAYMENT	BOCKMAN, DAVID & ELVIA TR CHECK NUM: 4768	$-45.00	$0.09
07/15/2020	BILL	BOCKMAN, DAVID WILLIAM TR ET A	$45.09	$45.09
08/05/2019	PAYMENT	BOCKMAN, DAVID W & ELVIA TR CHECK NUM: 4741	$-43.52	$0.00
07/10/2019	BILL	BOCKMAN, DAVID WILLIAM TR ET A	$43.52	$43.52
07/26/2018	PAYMENT	BOCKMAN, DAVID W & ELVIA CHECK NUM: 4628	$-41.36	$0.00
07/09/2018	BILL	BOCKMAN, DAVID WILLIAM TR ET A	$41.36	$41.36
07/27/2017	PAYMENT	BOCKMAN, DAVID W & ELVIA CHECK NUM: 4597	$-35.62	$0.00
07/07/2017	BILL	BOCKMAN, DAVID WILLIAM TR ET A	$35.62	$35.62
07/19/2016	PAYMENT	BOCKMAN, DAVID W & ELVIA CHECK NUM: 4560	$-33.64	$0.00
07/08/2016	BILL	BOCKMAN, DAVID WILLIAM TR ET A	$33.64	$33.64
07/27/2015	PAYMENT	BOCKMAN, DAVID W & ELVIA CHECK NUM: 4454	$-31.63	$0.00
07/08/2015	BILL	BOCKMAN, DAVID WILLIAM TR ET A	$31.63	$31.63
08/08/2014	PAYMENT	BOCKMAN, DAVID & ELVIA CHECK NUM: 4269	$-29.42	$0.00
07/10/2014	BILL	BOCKMAN, DAVID WILLIAM TR ET A	$29.42	$29.42
08/13/2013	PAYMENT	BOCKMAN, DAVID WILLIAM TR ET A CHECK NUM: 4084	$-27.29	$0.00
07/16/2013	BILL	BOCKMAN, DAVID WILLIAM TR ET A	$27.29	$27.29
07/25/2012	PAYMENT	BOCKMAN, DAVID WILLIAM TR ET A CHECK NUM: 3882	$-25.29	$0.00
07/10/2012	BILL	BOCKMAN, DAVID WILLIAM TR ET A	$25.29	$25.29
02/09/2012	PAYMENT	BOCKMAN, DAVID W & ELVIA CHECK NUM: 3797	$-27.30	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.42	$27.30
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.19	$25.88
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.95	$24.69
07/14/2011	BILL	BOCKMAN, DAVID WILLIAM TR ET A	$23.74	$23.74
08/10/2010	PAYMENT	BOCKMAN, DAVID WILLIAM TR ET A CHECK NUM: 3492	$-22.51	$0.00
07/14/2010	BILL	BOCKMAN, DAVID WILLIAM TR ET A	$22.51	$22.51
08/28/2009	PAYMENT	BOCKMAN, DAVID & ELVIA CHECK NUM: 3283	$-21.37	$0.00
07/21/2009	BILL	BOCKMAN, DAVID WILLIAM TR ET A	$21.37	$21.37
08/25/2008	PAYMENT	BOCKMAN, DAVID WILLIAM TR ET A CHECK NUM: 3110	$-19.84	$0.00
07/14/2008	BILL	BOCKMAN, DAVID WILLIAM TR ET A	$19.84	$19.84
08/10/2007	PAYMENT	BOCKMAN, DAVID WILLIAM TR ET A CHECK NUM: 2907	$-19.84	$0.00
07/13/2007	BILL	BOCKMAN, DAVID WILLIAM TR ET A	$19.84	$19.84
08/29/2006	PAYMENT	BOCKMAN, DAVID WILLIAM TR ET A CHECK NUM: 2606	$-19.83	$0.00
07/19/2006	BILL	BOCKMAN, DAVID WILLIAM TR ET A	$19.83	$19.83
08/10/2005	PAYMENT	DAVID W BOCKMAN CHECK NUM: 2292	$-19.81	$0.00
07/21/2005	BILL	BOCKMAN, DAVID WILLIAM	$19.81	$19.81
07/26/2004	PAYMENT	@	$-19.84	$0.00
07/01/2004	BILL	BOCKMAN, DAVID WILLIAM @	$19.84	$19.84
08/04/2003	PAYMENT	@	$-19.84	$0.00
07/01/2003	BILL	BOCKMAN, DAVID WILLIAM @	$19.84	$19.84