Tax Account 024-037-002

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Owners

Account Summary

Account ID	024-037-002
Account Type	Real Estate
Location	0 COLORADO RIVER BLVD
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	$50.41
Total	$50.41
Paid	$50.41
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	$50.41	$0.00	$50.41	$50.41	$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	$43.95	$0.00	$43.95	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$40.69	$0.00	$40.69	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$37.67	$0.00	$37.67	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$35.67	$0.00	$35.67	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$34.44	$0.00	$34.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$32.73	$0.00	$32.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$28.19	$0.00	$28.19	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$26.63	$0.00	$26.63	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$25.04	$0.00	$25.04	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$23.28	$0.00	$23.28	$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	$-2.93	$0.00
08/30/2024	PAYMENT	"LISA DORF" SYS 6203107975 ORIG: ONLINE	$-47.48	$2.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.93	$50.41
08/30/2024	ADJUSTMENT	"LISA DORF" ONLINE 6203107975 VOIDED PAYMENT: 924496. REASON: AMENDMENT TO RE 2025	$47.48	$47.48
08/08/2024	PAYMENT	"LISA DORF" ONLINE	$-47.48	$0.00
07/10/2024	BILL	DORF, LISA TR	$47.48	$47.48
08/15/2023	PAYMENT	MARTINEZ, TRACY A CHECK NUM: 1727	$-43.95	$0.00
07/12/2023	BILL	MARTINEZ, TRACY A	$43.95	$43.95
08/10/2022	PAYMENT	MARTINEZ, TRACY A CHECK BANK: OP INTERNET NUM: RM559MZNL	$-40.69	$0.00
07/12/2022	BILL	MARTINEZ, TRACY A	$40.69	$40.69
08/19/2021	PAYMENT	MARTINEZ, TRACY A & DORF, LISA CHECK NUM: 1611	$-37.67	$0.00
07/14/2021	BILL	MARTINEZ, TRACY A	$37.67	$37.67
08/21/2020	PAYMENT	MARTINEZ, TRACY A & LISA DORF CHECK NUM: 1527	$-35.67	$0.00
07/15/2020	BILL	MARTINEZ, TRACY A	$35.67	$35.67
08/19/2019	PAYMENT	MARTINEZ, TRACY A & DORF, LISA CHECK NUM: 1414	$-34.44	$0.00
07/10/2019	BILL	MARTINEZ, TRACY A	$34.44	$34.44
08/14/2018	PAYMENT	MARTINEZ, TRACY A & DORF, LISA CHECK NUM: 1231	$-32.73	$0.00
07/09/2018	BILL	MARTINEZ, TRACY A	$32.73	$32.73
08/08/2017	PAYMENT	MARTINEZ, TRACY A& LISA DORF CHECK NUM: 1039	$-28.19	$0.00
07/07/2017	BILL	MARTINEZ, TRACY A	$28.19	$28.19
07/27/2016	PAYMENT	MARTINEZ, TRACY A & LISA DORF CHECK NUM: 734	$-26.63	$0.00
07/08/2016	BILL	MARTINEZ, TRACY A	$26.63	$26.63
08/11/2015	PAYMENT	MARTINEZ, TRACY A & DORF, LISA CHECK NUM: 560	$-25.04	$0.00
07/08/2015	BILL	MARTINEZ, TRACY A	$25.04	$25.04
07/28/2014	PAYMENT	MARTINEZ, TRACY A & LISA DORF CHECK NUM: 370	$-23.28	$0.00
07/10/2014	BILL	MARTINEZ, TRACY A	$23.28	$23.28
08/26/2013	PAYMENT	MARTINEZ, TRACY A & DORF, LISA CHECK NUM: 0117	$-21.59	$0.00
07/16/2013	BILL	MARTINEZ, TRACY A	$21.59	$21.59
08/15/2012	PAYMENT	MARTINEZ, TRACY A/DORF, LISA CHECK NUM: 6837	$-20.00	$0.00
07/10/2012	BILL	MARTINEZ, TRACY A	$20.00	$20.00
08/11/2011	PAYMENT	MARTINEZ, TRACY A CHECK NUM: 6556	$-18.79	$0.00
07/14/2011	BILL	MARTINEZ, TRACY A	$18.79	$18.79
08/19/2010	PAYMENT	MARTINEZ, TRACY/DORF, LISA CHECK NUM: 6231	$-17.84	$0.00
07/14/2010	BILL	MARTINEZ, TRACY A	$17.84	$17.84
08/26/2009	PAYMENT	MARTINEZ, TRACY A CHECK NUM: 5858	$-16.93	$0.00
07/21/2009	BILL	MARTINEZ, TRACY A	$16.93	$16.93
08/05/2008	PAYMENT	MARTINEZ, TRACY A CHECK NUM: 5290	$-15.72	$0.00
07/14/2008	BILL	MARTINEZ, TRACY A	$15.72	$15.72
08/27/2007	PAYMENT	MARTINEZ, TRACY A CHECK NUM: 4690	$-15.72	$0.00
07/13/2007	BILL	MARTINEZ, TRACY A	$15.72	$15.72
04/19/2007	PAYMENT	MARTINEZ, TRACY A CHECK NUM: 4508	$-19.17	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.10	$19.17
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.94	$18.07
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.79	$17.13
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.63	$16.34
07/19/2006	BILL	MARTINEZ, TRACY A	$15.71	$15.71
08/11/2005	PAYMENT	EDWARD MARTINEZ CHECK NUM: 3387	$-15.69	$0.00
07/21/2005	BILL	MARTINEZ, TRACY A	$15.69	$15.69
08/03/2004	PAYMENT	@	$-15.72	$0.00
07/01/2004	BILL	MARTINEZ, TRACY A @	$15.72	$15.72
08/28/2003	PAYMENT	@	$-15.71	$0.00
07/01/2003	BILL	MARTINEZ, TRACY A @	$15.71	$15.71