Tax Account 024-006-009

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Owners

HRITZ, GEORGE & LORETTA
165 HERITAGE DR
SUN VALLEY, NV 89433-6716

Account Summary

Account ID	024-006-009
Account Type	Real Estate
Location	0 TRUCKEE RIVER BLVD
Balance	$57.96
Currently Due	$57.96

$57.96 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $57.96 (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	$24.36
Total	$25.29
Paid	$0.00
Balance	$25.29
Due	$57.96
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	$24.36	$0.93	$24.36	$0.00	$57.96	Pay $57.96 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$57.96
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$57.96
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$57.96

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$21.51	$11.74	$1.12	$32.67	$32.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$19.92	$0.00	$19.92	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$18.45	$0.00	$18.45	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$17.46	$3.84	$21.30	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$16.86	$0.00	$16.86	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$16.04	$0.00	$16.04	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$13.81	$0.00	$13.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$13.03	$0.00	$13.03	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$12.26	$0.00	$12.26	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.41	$0.00	$11.41	$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	$-1.12	$57.96
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.18	$59.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.12	$58.90
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.93	$57.78
07/10/2024	BILL	HRITZ, GEORGE & LORETTA	$23.24	$56.85
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.18	$33.61
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.18	$33.43
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$33.25
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.51	$26.25
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.29	$24.74
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.08	$23.45
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.86	$22.37
07/12/2023	BILL	HRITZ, GEORGE & LORETTA	$21.51	$21.51
07/22/2022	PAYMENT	HRITZ, JUNIOR G CHECK NUM: 2874	$-19.92	$0.00
07/12/2022	BILL	HRITZ, GEORGE & LORETTA	$19.92	$19.92
08/02/2021	PAYMENT	HRITZ, JUNIOR CHECK NUM: 2763	$-18.45	$0.00
07/14/2021	BILL	HRITZ, GEORGE & LORETTA	$18.45	$18.45
04/15/2021	PAYMENT	HRITZ, GEORGE CHECK NUM: 2729	$-21.30	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.22	$21.30
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.05	$20.08
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.87	$19.03
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.70	$18.16
07/15/2020	BILL	HRITZ, GEORGE & LORETTA	$17.46	$17.46
08/07/2019	PAYMENT	HRITZ, JUNIOR G CHECK NUM: 2523	$-16.86	$0.00
07/10/2019	BILL	HRITZ, GEORGE & LORETTA	$16.86	$16.86
07/25/2018	PAYMENT	HRITZ, JUNIOR G CHECK NUM: 2366	$-16.04	$0.00
07/09/2018	BILL	HRITZ, GEORGE & LORETTA	$16.04	$16.04
08/03/2017	PAYMENT	HRITZ, JUNIOR G CHECK NUM: 2193	$-13.81	$0.00
07/07/2017	BILL	HRITZ, GEORGE & LORETTA	$13.81	$13.81
07/28/2016	PAYMENT	HRITZ, JUNIOR G CHECK NUM: 2051	$-13.03	$0.00
07/08/2016	BILL	HRITZ, GEORGE & LORETTA	$13.03	$13.03
07/28/2015	PAYMENT	HRITZ, JUNIOR G CHECK NUM: 1902	$-12.26	$0.00
07/08/2015	BILL	HRITZ, GEORGE & LORETTA	$12.26	$12.26
07/30/2014	PAYMENT	HRITZ, JUNIOR G CHECK NUM: 1611	$-11.41	$0.00
07/10/2014	BILL	HRITZ, GEORGE & LORETTA	$11.41	$11.41
09/27/2013	PAYMENT	HRITZ, JUNIOR G CHECK NUM: 1464	$-30.30	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.42	$30.30
09/03/2013	INTEREST	Monthly Interest	$0.08	$29.88
08/01/2013	INTEREST	Monthly Interest	$0.08	$29.80
07/16/2013	BILL	HRITZ, GEORGE & LORETTA	$10.58	$29.72
07/01/2013	INTEREST	Monthly Interest	$0.08	$19.14
06/03/2013	INTEREST	Monthly Interest	$0.08	$19.06
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$18.98
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.69	$11.98
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.59	$11.29
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.49	$10.70
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.39	$10.21
07/10/2012	BILL	HRITZ, GEORGE & LORETTA	$9.82	$9.82
08/10/2011	PAYMENT	HRITZ, JUNIOR G & LORETTA CHECK NUM: 4147	$-9.23	$0.00
07/14/2011	BILL	HRITZ, GEORGE & LORETTA	$9.23	$9.23
08/05/2010	PAYMENT	HRITZ, GEORGE & LORETTA CHECK NUM: 3854	$-8.77	$0.00
07/14/2010	BILL	HRITZ, GEORGE & LORETTA	$8.77	$8.77
08/26/2009	PAYMENT	HRITZ, GEORGE & LORETTA CHECK NUM: 3386	$-8.33	$0.00
07/21/2009	BILL	HRITZ, GEORGE & LORETTA	$8.33	$8.33
02/13/2009	PAYMENT	HRITZ, GEORGE & LORETTA CHECK NUM: 3158	$-8.89	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.46	$8.89
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.39	$8.43
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.31	$8.04
07/14/2008	BILL	HRITZ, GEORGE & LORETTA	$7.73	$7.73
08/03/2007	PAYMENT	HRITZ, GEORGE & LORETTA CHECK NUM: 2464	$-7.73	$0.00
07/13/2007	BILL	HRITZ, GEORGE & LORETTA	$7.73	$7.73
08/04/2006	PAYMENT	HRITZ, GEORGE & LORETTA CHECK NUM: 2039	$-7.73	$0.00
07/19/2006	BILL	HRITZ, GEORGE & LORETTA	$7.73	$7.73
08/26/2005	PAYMENT	HRITZ, GEORGE & LORETTA CHECK NUM: 1470	$-7.72	$0.00
07/21/2005	BILL	HRITZ, GEORGE & LORETTA	$7.72	$7.72
08/25/2004	PAYMENT	@	$-7.73	$0.00
07/01/2004	BILL	FINANCE ALL LLC @	$7.73	$7.73
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00