Tax Account 024-037-001

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Account Summary

Account ID	024-037-001
Account Type	Real Estate
Location	0 5TH 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	$46.15
Total	$46.15
Paid	$46.15
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	$46.15	$0.00	$46.15	$46.15	$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	$40.48	$0.00	$40.48	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$37.49	$0.00	$37.49	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$34.72	$0.00	$34.72	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$32.89	$0.00	$32.89	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$31.75	$0.00	$31.75	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$30.17	$0.00	$30.17	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$25.97	$0.00	$25.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$24.51	$0.00	$24.51	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$23.03	$0.00	$23.03	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$21.41	$0.00	$21.41	$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	$-2.43	$0.00
08/30/2024	PAYMENT	"LISA DORF" SYS 6203107975 ORIG: ONLINE	$-43.72	$2.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.43	$46.15
08/30/2024	ADJUSTMENT	"LISA DORF" ONLINE 6203107975 VOIDED PAYMENT: 924495. REASON: AMENDMENT TO RE 2025	$43.72	$43.72
08/08/2024	PAYMENT	"LISA DORF" ONLINE	$-43.72	$0.00
07/10/2024	BILL	DORF, LISA TR	$43.72	$43.72
08/15/2023	PAYMENT	MARTINEZ, TRACY A CHECK NUM: 1727	$-40.48	$0.00
07/12/2023	BILL	MARTINEZ, TRACY A	$40.48	$40.48
08/10/2022	PAYMENT	MARTINEZ, TRACY A CHECK BANK: OP INTERNET NUM: RM559MZNL	$-37.49	$0.00
07/12/2022	BILL	MARTINEZ, TRACY A	$37.49	$37.49
08/19/2021	PAYMENT	MARTINEZ, TRACY A & DORF, LISA CHECK NUM: 1611	$-34.72	$0.00
07/14/2021	BILL	MARTINEZ, TRACY A	$34.72	$34.72
08/21/2020	PAYMENT	MARTINEZ, TRACY A & LISA DORF CHECK NUM: 1527	$-32.89	$0.00
07/15/2020	BILL	MARTINEZ, TRACY A	$32.89	$32.89
08/19/2019	PAYMENT	MARTINEZ, TRACY A & DORF, LISA CHECK NUM: 1414	$-31.75	$0.00
07/10/2019	BILL	MARTINEZ, TRACY A	$31.75	$31.75
08/14/2018	PAYMENT	MARTINEZ, TRACY A & DORF, LISA CHECK NUM: 1231	$-30.17	$0.00
07/09/2018	BILL	MARTINEZ, TRACY A	$30.17	$30.17
08/08/2017	PAYMENT	MARTINEZ, TRACY A& LISA DORF CHECK NUM: 1039	$-25.97	$0.00
07/07/2017	BILL	MARTINEZ, TRACY A	$25.97	$25.97
07/27/2016	PAYMENT	MARTINEZ, TRACY A & LISA DORF CHECK NUM: 734	$-24.51	$0.00
07/08/2016	BILL	MARTINEZ, TRACY A	$24.51	$24.51
08/11/2015	PAYMENT	MARTINEZ, TRACY A & DORF, LISA CHECK NUM: 560	$-23.03	$0.00
07/08/2015	BILL	MARTINEZ, TRACY A	$23.03	$23.03
07/28/2014	PAYMENT	MARTINEZ, TRACY A & LISA DORF CHECK NUM: 370	$-21.41	$0.00
07/10/2014	BILL	MARTINEZ, TRACY A	$21.41	$21.41
08/26/2013	PAYMENT	MARTINEZ, TRACY A & DORF, LISA CHECK NUM: 0117	$-19.85	$0.00
07/16/2013	BILL	MARTINEZ, TRACY A	$19.85	$19.85
08/15/2012	PAYMENT	MARTINEZ, TRACY A/DORF, LISA CHECK NUM: 6837	$-18.39	$0.00
07/10/2012	BILL	MARTINEZ, TRACY A	$18.39	$18.39
08/11/2011	PAYMENT	MARTINEZ, TRACY A CHECK NUM: 6556	$-17.28	$0.00
07/14/2011	BILL	MARTINEZ, TRACY A	$17.28	$17.28
08/19/2010	PAYMENT	MARTINEZ, TRACY/DORF, LISA CHECK NUM: 6231	$-16.38	$0.00
07/14/2010	BILL	MARTINEZ, TRACY A	$16.38	$16.38
08/26/2009	PAYMENT	MARTINEZ, TRACY A CHECK NUM: 5858	$-15.54	$0.00
07/21/2009	BILL	MARTINEZ, TRACY A	$15.54	$15.54
08/05/2008	PAYMENT	MARTINEZ, TRACY A CHECK NUM: 5290	$-14.43	$0.00
07/14/2008	BILL	MARTINEZ, TRACY A	$14.43	$14.43
08/27/2007	PAYMENT	MARTINEZ, TRACY A CHECK NUM: 4690	$-14.43	$0.00
07/13/2007	BILL	MARTINEZ, TRACY A	$14.43	$14.43
04/19/2007	PAYMENT	MARTINEZ, TRACY A CHECK NUM: 4508	$-17.60	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.01	$17.60
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.87	$16.59
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.72	$15.72
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.58	$15.00
07/19/2006	BILL	MARTINEZ, TRACY A	$14.42	$14.42
08/11/2005	PAYMENT	EDWARD MARTINEZ CHECK NUM: 3387	$-14.41	$0.00
07/21/2005	BILL	MARTINEZ, TRACY A	$14.41	$14.41
08/03/2004	PAYMENT	@	$-14.43	$0.00
07/01/2004	BILL	MARTINEZ, TRACY A @	$14.43	$14.43
08/28/2003	PAYMENT	@	$-14.43	$0.00
07/01/2003	BILL	MARTINEZ, TRACY A @	$14.43	$14.43