Tax Account 024-016-004

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

Account Summary

Account ID	024-016-004
Account Type	Real Estate
Location	0 7TH ST
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	$15.10
Total	$15.10
Paid	$15.10
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	$15.10	$0.00	$15.10	$15.10	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$15.10	$0.00	$15.10	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$15.10	$0.00	$15.10	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$16.10	$0.00	$16.10	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$15.92	$0.00	$15.92	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$15.92	$0.00	$15.92	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$15.86	$0.00	$15.86	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$14.45	$0.00	$14.45	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$14.45	$0.00	$14.45	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.45	$0.00	$14.45	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$14.45	$0.00	$14.45	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	SWAN, GORDON W ET AL CHECK 2603	$-15.10	$0.00
07/10/2024	BILL	SWAN, GORDON W ET AL	$15.10	$15.10
08/01/2023	PAYMENT	SWAN, LINDA CHECK BANK: WF INTERNET NUM: 023080123035055	$-15.10	$0.00
07/12/2023	BILL	SWAN, GORDON GAYLORD TR	$15.10	$15.10
07/29/2022	PAYMENT	SWAN, GORDON G & LINDA W TR CHECK NUM: 1521	$-15.10	$0.00
07/12/2022	BILL	SWAN, GORDON GAYLORD TR	$15.10	$15.10
08/20/2021	PAYMENT	SWAN, GORDON G & LINDA W CHECK NUM: 220	$-16.10	$0.00
07/14/2021	BILL	SWAN, GORDON GAYLORD TR	$16.10	$16.10
08/07/2020	PAYMENT	SWAN, GORDON G & LINDA W TR CHECK NUM: 1515	$-15.92	$0.00
07/15/2020	BILL	SWAN, GORDON GAYLORD TR	$15.92	$15.92
08/08/2019	PAYMENT	SWAN, GORDON G & LINDA W CHECK NUM: 195	$-15.92	$0.00
07/10/2019	BILL	SWAN, GORDON GAYLORD TR	$15.92	$15.92
08/24/2018	PAYMENT	SWAN, GORDON G & LINDA W CHECK NUM: 183	$-15.86	$0.00
07/09/2018	BILL	SWAN, GORDON GAYLORD TR	$15.86	$15.86
08/22/2017	PAYMENT	SWAN, GORDON G & LINDA W CHECK NUM: 155	$-14.45	$0.00
07/07/2017	BILL	SWAN, GORDON GAYLORD TR	$14.45	$14.45
07/25/2016	PAYMENT	SWAN, GORDON G & LINDA W CHECK NUM: 108	$-14.45	$0.00
07/08/2016	BILL	SWAN, GORDON GAYLORD TR	$14.45	$14.45
07/14/2015	PAYMENT	SWAN, GORDON CREDIT: D BANK: OP INTERNET NUM: 01331R	$-14.45	$0.00
07/08/2015	BILL	SWAN, GORDON GAYLORD TR	$14.45	$14.45
07/30/2014	PAYMENT	SWAN, GORDON G & LINDA W TTEES CHECK NUM: 1434	$-14.45	$0.00
07/10/2014	BILL	SWAN, GORDON GAYLORD TR	$14.45	$14.45
05/12/2014	PAYMENT	SWAN, GORDON GAYLORD REV LIVTR CHECK NUM: 1424	$-24.63	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$24.63
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.01	$17.63
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.87	$16.62
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.72	$15.75
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.58	$15.03
07/16/2013	BILL	SWAN, GORDON GAYLORD TR	$14.45	$14.45
07/26/2012	PAYMENT	SWAN, GORDON G & LINDA W TTE CHECK NUM: 1353	$-14.45	$0.00
07/10/2012	BILL	SWAN, GORDON GAYLORD TR	$14.45	$14.45
08/04/2011	PAYMENT	SWAN, GORDON GAYLORD TR CHECK NUM: 1182	$-14.45	$0.00
07/14/2011	BILL	SWAN, GORDON GAYLORD TR	$14.45	$14.45
07/27/2010	PAYMENT	SWAN, GORDON GAYLORD TR CHECK NUM: 1297	$-14.53	$0.00
07/14/2010	BILL	SWAN, GORDON GAYLORD TR	$14.53	$14.53
09/17/2009	PAYMENT	SWAN, GORDON GAYLORD TR CHECK NUM: 1263	$-14.53	$0.00
07/21/2009	BILL	SWAN, GORDON GAYLORD TR	$14.53	$14.53
08/04/2008	PAYMENT	SWAN, GORDON GAYLORD TR CHECK NUM: 1133	$-14.43	$0.00
07/14/2008	BILL	SWAN, GORDON GAYLORD TR	$14.43	$14.43
08/08/2007	PAYMENT	SWAN, GORDON GAYLORD TR CHECK NUM: 550	$-14.43	$0.00
07/13/2007	BILL	SWAN, GORDON GAYLORD TR	$14.43	$14.43
08/07/2006	PAYMENT	SWAN, GORDON GAYLORD TR CHECK NUM: 519	$-14.42	$0.00
07/19/2006	BILL	SWAN, GORDON GAYLORD TR	$14.42	$14.42
08/18/2005	PAYMENT	SWAN, GORDON GAYLORD TR CHECK NUM: 0093	$-14.41	$0.00
07/21/2005	BILL	SWAN, GORDON GAYLORD TR	$14.41	$14.41
08/23/2004	PAYMENT	@	$-14.43	$0.00
07/01/2004	BILL	DUNGAN, NADINE W & JOS @	$14.43	$14.43
09/10/2003	PAYMENT	@	$-14.43	$0.00
07/01/2003	BILL	DUNGAN, NADINE W & JOS @	$14.43	$14.43