Tax Account 024-042-007

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Owners

Account Summary

Account ID	024-042-007
Account Type	Real Estate
Location	0 REESE 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	$48.48
Total	$48.48
Paid	$48.48
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	$48.48	$0.00	$48.48	$48.48	$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	$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	$0.00	$34.53	$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	$1.09	$28.36	$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	$0.00
08/30/2024	PAYMENT	BAIRD, KEVIN & TAMMY SYS 1268 ORIG: CHECK	$-45.94	$2.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.54	$48.48
08/30/2024	ADJUSTMENT	BAIRD, KEVIN & TAMMY CHECK 1268 VOIDED PAYMENT: 940945. REASON: AMENDMENT TO RE 2025	$45.94	$45.94
08/16/2024	PAYMENT	BAIRD, KEVIN & TAMMY CHECK 1268	$-45.94	$0.00
07/10/2024	BILL	BAIRD, TAMMY KATHLEEN	$45.94	$45.94
08/18/2023	PAYMENT	BAIRD, TAMMY CREDIT: D	$-42.53	$0.00
07/12/2023	BILL	BAIRD, TAMMY KATHLEEN	$42.53	$42.53
08/03/2022	PAYMENT	BAIRD, TAMMY K CREDIT: D	$-39.38	$0.00
07/12/2022	BILL	BAIRD, TAMMY KATHLEEN	$39.38	$39.38
08/16/2021	PAYMENT	BAIRD, KEVIN A & TAMMY K CREDIT: D	$-36.45	$0.00
07/14/2021	BILL	BAIRD, TAMMY KATHLEEN	$36.45	$36.45
08/12/2020	PAYMENT	CLAYTON P GARRETT SR CHECK NUM: ACH	$-34.53	$0.00
07/15/2020	BILL	BAIRD, TAMMY KATHLEEN	$34.53	$34.53
08/20/2019	PAYMENT	GARRETT SR, CLAYTON PAT CREDIT: D BANK: OP INTERNET NUM: 01951Z	$-33.32	$0.00
07/10/2019	BILL	GARRETT, CLAYTON SR	$33.32	$33.32
08/17/2018	PAYMENT	GARRETT SR, CLAYTON CREDIT: D BANK: OP INTERNET NUM: 07304A	$-31.66	$0.00
07/09/2018	BILL	GARRETT, CLAYTON SR	$31.66	$31.66
09/25/2017	PAYMENT	GARRETT, CLAYTON P SR CHECK NUM: 8143	$-1.09	$0.00
09/11/2017	PAYMENT	GARRETT, CLAYTON P SR CHECK NUM: 8142	$-27.27	$1.09
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.09	$28.36
07/07/2017	BILL	GARRETT, CLAYTON SR	$27.27	$27.27
08/16/2016	PAYMENT	GARRETT, CLAYTON P SR CHECK NUM: 8128	$-25.76	$0.00
07/08/2016	BILL	GARRETT, CLAYTON SR	$25.76	$25.76
07/30/2015	PAYMENT	GARRETT, CLAYTON P SR CHECK NUM: 8099	$-24.21	$0.00
07/08/2015	BILL	GARRETT, CLAYTON SR	$24.21	$24.21
08/13/2014	PAYMENT	GARRETT, CLAYTON SR CHECK NUM: 8066	$-22.51	$0.00
07/10/2014	BILL	GARRETT, CLAYTON SR	$22.51	$22.51
08/06/2013	PAYMENT	GARRETT, CLAYTON P SR CHECK NUM: 8009	$-20.88	$0.00
07/16/2013	BILL	GARRETT, CLAYTON SR	$20.88	$20.88
08/06/2012	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 453336	$-19.35	$0.00
07/10/2012	BILL	APPM LLC	$19.35	$19.35
03/27/2012	PAYMENT	MEYER, ANTHONY CHECK NUM: 5335	$-0.34	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.02	$0.34
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.02	$0.32
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.01	$0.30
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.01	$0.29
08/22/2011	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 452808	$-46.34	$0.28
08/01/2011	INTEREST	Monthly Interest	$0.14	$46.62
07/14/2011	BILL	APPM LLC	$18.17	$46.48
07/05/2011	INTEREST	Monthly Interest	$0.14	$28.31
06/01/2011	INTEREST	Monthly Interest	$0.14	$28.17
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$28.03
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.21	$21.03
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.03	$19.82
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.86	$18.79
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.69	$17.93
07/14/2010	BILL	GRASSETH, JOSIE	$17.24	$17.24
10/07/2009	PAYMENT	TOGNINI, JOSEPH O TR CHECK NUM: 1222	$-16.37	$0.00
10/07/2009	AMENDMENT	w/o .65 penlty	$-0.65	$16.37
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.65	$17.02
07/21/2009	BILL	TOGNINI, JOSEPH O TR	$16.37	$16.37
03/13/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-0.76	$0.00
11/03/2008	PAYMENT	JOSIE A GRASSETH CHECK NUM: 1080	$-15.81	$0.76
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.76	$16.57
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.61	$15.81
07/14/2008	BILL	TOGNINI, JOSEPH O TR	$15.20	$15.20
08/07/2007	PAYMENT	TOGNINI, JOSEPH O TR CHECK NUM: 5369	$-15.20	$0.00
07/13/2007	BILL	TOGNINI, JOSEPH O TR	$15.20	$15.20
08/24/2006	PAYMENT	TOGNINI, JOSEPH O TR CHECK NUM: 5042	$-15.20	$0.00
07/19/2006	BILL	TOGNINI, JOSEPH O TR	$15.20	$15.20
08/29/2005	PAYMENT	JOSEPH TOGNINI CHECK NUM: 4710	$-15.18	$0.00
07/21/2005	BILL	TOGNINI, JOSEPH O TR	$15.18	$15.18
07/30/2004	PAYMENT	@	$-15.20	$0.00
07/01/2004	BILL	TOGNINI, JOSEPH O TR @	$15.20	$15.20
08/25/2003	PAYMENT	@	$-15.20	$0.00
07/01/2003	BILL	TOGNINI, JOSEPH O & RU @	$15.20	$15.20