Tax Account 024-040-002

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Owners

LEEPER, BECKY ANN
PO BOX 206
BRUSH VALLEY, PA 15720-0206

Account Summary

Account ID	024-040-002
Account Type	Real Estate
Location	0 QUINN 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	$24.36
Total	$24.36
Paid	$24.36
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	$24.36	$0.00	$24.36	$24.36	$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	$21.51	$0.00	$21.51	$0.00	$0.00	2.6770	3.0
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	$0.00	$17.46	$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	$0.00
08/30/2024	PAYMENT	LEEPER, REBECCA SYS 8631 ORIG: CHECK	$-23.24	$1.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.12	$24.36
08/30/2024	ADJUSTMENT	LEEPER, REBECCA CHECK 8631 VOIDED PAYMENT: 917710. REASON: AMENDMENT TO RE 2025	$23.24	$23.24
07/29/2024	PAYMENT	LEEPER, REBECCA CHECK 8631	$-23.24	$0.00
07/10/2024	BILL	LEEPER, BECKY ANN	$23.24	$23.24
08/10/2023	PAYMENT	LEEPER, REBECCA CHECK NUM: 8595	$-21.51	$0.00
07/12/2023	BILL	LEEPER, BECKY ANN	$21.51	$21.51
07/29/2022	PAYMENT	LEEPER, REBECCA CHECK NUM: 8565	$-19.92	$0.00
07/12/2022	BILL	LEEPER, BECKY ANN	$19.92	$19.92
08/18/2021	PAYMENT	LEEPER, REBECCA CHECK NUM: 8536	$-18.45	$0.00
07/14/2021	BILL	LEEPER, BECKY ANN	$18.45	$18.45
08/14/2020	PAYMENT	LEEPER, REBECCA CHECK NUM: 8501	$-17.46	$0.00
07/15/2020	BILL	LEEPER, BECKY ANN	$17.46	$17.46
08/16/2019	PAYMENT	LEEPER, REBECCA A CHECK NUM: 8461	$-16.86	$0.00
07/10/2019	BILL	LEEPER, BECKY ANN	$16.86	$16.86
07/30/2018	PAYMENT	LEEPER, REBECCA A CHECK NUM: 8409	$-16.04	$0.00
07/09/2018	BILL	LEEPER, BECKY ANN	$16.04	$16.04
07/24/2017	PAYMENT	LEEPER, BECKY ANN CHECK BANK: OP INTERNET NUM: 125241967	$-13.81	$0.00
07/07/2017	BILL	LEEPER, BECKY ANN	$13.81	$13.81
08/09/2016	PAYMENT	LEEPER, BECKY ANN CHECK NUM: 8066	$-13.03	$0.00
07/08/2016	BILL	LEEPER, BECKY ANN	$13.03	$13.03
08/07/2015	PAYMENT	LEEPER, REBECCA A CHECK NUM: 8007	$-12.26	$0.00
07/08/2015	BILL	LEEPER, BECKY ANN	$12.26	$12.26
08/14/2014	PAYMENT	LEEPER, REBECCA A CHECK NUM: 7935	$-11.41	$0.00
07/10/2014	BILL	LEEPER, BECKY ANN	$11.41	$11.41
08/09/2013	PAYMENT	LEEPER, REBECCA A CHECK NUM: 7860	$-10.58	$0.00
07/16/2013	BILL	LEEPER, BECKY ANN	$10.58	$10.58
08/07/2012	PAYMENT	LEEPER, REBECCA A CHECK NUM: 7778	$-9.82	$0.00
07/10/2012	BILL	LEEPER, BECKY ANN	$9.82	$9.82
08/12/2011	PAYMENT	LEEPER, BECKY ANN CHECK NUM: 7678	$-9.23	$0.00
07/14/2011	BILL	LEEPER, BECKY ANN	$9.23	$9.23
08/17/2010	PAYMENT	LEEPER, REBECCA A CHECK NUM: 7587	$-8.77	$0.00
07/14/2010	BILL	LEEPER, BECKY ANN	$8.77	$8.77
08/13/2009	PAYMENT	LEEPER, BECKY ANN CHECK NUM: 7478	$-8.33	$0.00
07/21/2009	BILL	LEEPER, BECKY ANN	$8.33	$8.33
07/28/2008	PAYMENT	LEEPER, BECKY ANN CHECK NUM: 7341	$-7.73	$0.00
07/14/2008	BILL	LEEPER, BECKY ANN	$7.73	$7.73
08/01/2007	PAYMENT	LEEPER, BECKY ANN CHECK NUM: 7175	$-7.73	$0.00
07/13/2007	BILL	LEEPER, BECKY ANN	$7.73	$7.73
08/14/2006	PAYMENT	LEEPER, BECKY ANN CHECK NUM: 7035	$-7.73	$0.00
07/19/2006	BILL	LEEPER, BECKY ANN	$7.73	$7.73
08/16/2005	PAYMENT	LEEPER, BECKY ANN CHECK NUM: 099	$-7.72	$0.00
07/21/2005	BILL	LEEPER, BECKY ANN	$7.72	$7.72
07/30/2004	PAYMENT	@	$-7.73	$0.00
07/01/2004	BILL	LEEPER, BECKY ANN @	$7.73	$7.73
08/12/2003	PAYMENT	@	$-7.47	$0.00
07/01/2003	BILL	LEEPER, BECKY ANN @	$7.47	$7.47