Tax Account 024-022-002

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Owners

Account Summary

Account ID	024-022-002
Account Type	Real Estate
Location	0 TRUCKEE RIVER BLVD
Balance	$47.78
Currently Due	$47.78

$47.78 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $47.78 (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	$48.48
Total	$50.32
Paid	$2.54
Balance	$47.78
Due	$47.78
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	$48.48	$1.84	$48.48	$2.54	$47.78	Pay $47.78 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$47.78
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$47.78
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$47.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$42.53	$0.00	$42.53	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$39.38	$0.00	$39.38	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$36.45	$0.00	$36.45	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$34.53	$5.27	$39.80	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$33.32	$0.00	$33.32	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$31.66	$0.00	$31.66	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$27.27	$0.00	$27.27	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$25.76	$0.00	$25.76	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$24.21	$0.00	$24.21	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.51	$0.00	$22.51	$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	$-2.54	$47.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.54	$50.32
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.84	$47.78
07/10/2024	BILL	HAWKINS, RYAN & JEANNETTE	$45.94	$45.94
08/03/2023	PAYMENT	MISNER, CSILLA S CHECK NUM: 2635	$-42.53	$0.00
07/12/2023	BILL	MISNER, CSILLA ET AL	$42.53	$42.53
08/24/2022	PAYMENT	MISNER, CSILLA S CHECK NUM: 148	$-39.38	$0.00
07/12/2022	BILL	MISNER, CSILLA ET AL	$39.38	$39.38
07/28/2021	PAYMENT	TIVADAR, EMESE CHECK NUM: 7295	$-36.45	$0.00
07/14/2021	BILL	PERLAKY, ERNA	$36.45	$36.45
04/21/2021	PAYMENT	TIVADAR, EMESE CHECK NUM: 7272	$-5.27	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.09	$5.27
01/25/2021	PAYMENT	TIVADAR, EMESE CHECK NUM: 7248	$-34.53	$5.18
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.07	$39.71
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.73	$37.64
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.38	$35.91
07/15/2020	BILL	PERLAKY, ERNA	$34.53	$34.53
08/27/2019	PAYMENT	TIVADAR, EMESE CHECK NUM: 7046	$-33.32	$0.00
07/10/2019	BILL	PERLAKY, ERNA	$33.32	$33.32
08/03/2018	PAYMENT	TIVADAR, EMESE CHECK NUM: 6942	$-31.66	$0.00
07/09/2018	BILL	PERLAKY, ERNA	$31.66	$31.66
08/04/2017	PAYMENT	TIVIDAR, EMESE CHECK NUM: 6798	$-27.27	$0.00
07/07/2017	BILL	PERLAKY, ERNA	$27.27	$27.27
07/25/2016	PAYMENT	TIVADAR, EMESE CHECK NUM: 6707	$-25.76	$0.00
07/08/2016	BILL	PERLAKY, ERNA	$25.76	$25.76
08/17/2015	PAYMENT	TIVADAR, EMESE CHECK NUM: 6613	$-24.21	$0.00
07/08/2015	BILL	PERLAKY, ERNA	$24.21	$24.21
08/19/2014	PAYMENT	TIVADAR, EMESE CHECK NUM: 6519	$-22.51	$0.00
07/10/2014	BILL	PERLAKY, ERNA	$22.51	$22.51
08/19/2013	PAYMENT	TIVADAR, EMESE CHECK NUM: 6406	$-20.88	$0.00
07/16/2013	BILL	PERLAKY, ERNA	$20.88	$20.88
08/20/2012	PAYMENT	TIVADAR, EMESE CHECK NUM: 6324	$-19.35	$0.00
07/10/2012	BILL	PERLAKY, ERNA	$19.35	$19.35
08/03/2011	PAYMENT	TIVADARE, EMESE CHECK NUM: 6260	$-18.17	$0.00
07/14/2011	BILL	PERLAKY, ERNA	$18.17	$18.17
08/25/2010	PAYMENT	TIVADAR, EMESE CHECK NUM: 6205	$-17.24	$0.00
07/14/2010	BILL	PERLAKY, ERNA	$17.24	$17.24
09/16/2009	PAYMENT	EMESE TIVADAR CHECK NUM: 6132	$-16.37	$0.00
07/21/2009	BILL	PERLAKY, ERNA	$16.37	$16.37
08/12/2008	PAYMENT	EMESE TIVADAR CHECK NUM: 6027	$-15.20	$0.00
07/14/2008	BILL	PERLAKY, ERNA	$15.20	$15.20
08/15/2007	PAYMENT	PERLAKY, ERNA CHECK NUM: 1066	$-15.20	$0.00
07/13/2007	BILL	PERLAKY, ERNA	$15.20	$15.20
08/22/2006	PAYMENT	PERLAKY, ERNA CHECK NUM: 1052	$-15.20	$0.00
07/19/2006	BILL	PERLAKY, ERNA	$15.20	$15.20
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5678	$-15.18	$0.00
12/09/2005	AMENDMENT	w/o pen	$-0.64	$15.18
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5678	$15.18	$15.82
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.03	$0.64
09/23/2005	VOID	EMESE TIVADAR CHECK NUM: 5678	$-15.18	$0.61
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.61	$15.79
07/21/2005	BILL	PERLAKY, ERNA	$15.18	$15.18
08/02/2004	PAYMENT	@	$-15.20	$0.00
07/01/2004	BILL	PERLAKY, ERNA @	$15.20	$15.20
08/14/2003	PAYMENT	@	$-15.20	$0.00
07/01/2003	BILL	PERLAKY, ERNA @	$15.20	$15.20