Tax Account 024-042-012

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Owners

Account Summary

Account ID	024-042-012
Account Type	Real Estate
Location	9337 4TH 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	$512.22
Total	$512.22
Paid	$512.22
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	$125.29	$0.00	$125.29	$125.29	$0.00
2	10/07/2024	10/17/2024	Paid	$128.96	$0.00	$128.96	$128.96	$0.00
3	01/06/2025	01/16/2025	Paid	$128.96	$0.00	$128.96	$128.96	$0.00
4	03/03/2025	03/13/2025	Paid	$129.01	$0.00	$129.01	$129.01	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$232.50	$0.00	$232.50	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$215.28	$0.00	$215.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$225.22	$0.00	$225.22	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$222.99	$0.00	$222.99	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$230.52	$0.00	$230.52	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$219.14	$0.00	$219.14	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$188.72	$6.61	$195.33	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$178.21	$0.00	$178.21	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$178.21	$0.00	$178.21	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$183.42	$0.00	$183.42	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/07/2024	PAYMENT	BAIRD, TAMMY K CARD	$-12.26	$0.00
08/30/2024	PAYMENT	BAIRD, KEVIN & TAMMY SYS 1269 ORIG: CHECK	$-499.96	$12.26
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$12.26	$512.22
08/30/2024	ADJUSTMENT	BAIRD, KEVIN & TAMMY CHECK 1269 VOIDED PAYMENT: 940943. REASON: AMENDMENT TO RE 2025	$499.96	$499.96
08/16/2024	PAYMENT	BAIRD, KEVIN & TAMMY CHECK 1269	$-499.96	$0.00
07/10/2024	BILL	BAIRD, KEVIN S ET AL	$499.96	$499.96
12/29/2023	PAYMENT	BAIRD, KEVIN & TAMMY CHECK 1263	$-116.24	$0.00
08/18/2023	PAYMENT	BAIRD, TAMMY CREDIT: D	$-116.26	$116.24
07/12/2023	BILL	BAIRD, KEVIN S ET AL	$232.50	$232.50
08/03/2022	PAYMENT	BAIRD, TAMMY K CREDIT: D	$-215.28	$0.00
07/12/2022	BILL	BAIRD, KEVIN S ET AL	$215.28	$215.28
08/16/2021	PAYMENT	BAIRD, KEVIN A & TAMMY K CREDIT: D	$-225.22	$0.00
07/14/2021	BILL	BAIRD, KEVIN S ET AL	$225.22	$225.22
08/18/2020	PAYMENT	BAIRD, TAMMY CHECK NUM: ACH	$-222.99	$0.00
07/15/2020	BILL	BAIRD, KEVIN S ET AL	$222.99	$222.99
01/03/2020	PAYMENT	BAIRD, TAMMY K CREDIT: D	$-115.26	$0.00
08/14/2019	PAYMENT	BAIRD, TAMMY CREDIT: D	$-115.26	$115.26
07/10/2019	BILL	BAIRD, KEVIN S ET AL	$230.52	$230.52
08/20/2018	PAYMENT	BAIRD, TAMMY CREDIT: D	$-219.14	$0.00
07/09/2018	BILL	BAIRD, KEVIN S ET AL	$219.14	$219.14
02/27/2018	PAYMENT	BAIRD, TAMMY CREDIT: D	$-47.18	$0.00
12/29/2017	PAYMENT	BAIRD, TAMMY K CREDIT: D	$-47.18	$47.18
11/01/2017	PAYMENT	BAIRD, TAMMY K CREDIT: D	$-100.97	$94.36
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.72	$195.33
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.89	$190.61
07/07/2017	BILL	BAIRD, KEVIN S ET AL	$188.72	$188.72
03/01/2017	PAYMENT	BAIRD, TAMMY K CASH	$-44.55	$0.00
12/28/2016	PAYMENT	BAIRD, KEVIN A & TAMMY K CASH	$-44.55	$44.55
10/05/2016	PAYMENT	BAIRD, TAMMY CASH	$-44.55	$89.10
08/12/2016	PAYMENT	BAIRD, KEVIN A & TAMMY K CASH	$-44.56	$133.65
07/08/2016	BILL	BAIRD, KEVIN S ET AL	$178.21	$178.21
10/07/2015	PAYMENT	BAIRD, KEVIN A & TAMMY K CHECK NUM: 1170	$-133.65	$0.00
08/17/2015	PAYMENT	BAIRD, KEVIN S ET AL CHECK NUM: 1165	$-44.56	$133.65
07/08/2015	BILL	BAIRD, KEVIN S ET AL	$178.21	$178.21
08/07/2014	PAYMENT	BAIRD, SHAWN T & ALYCIA M CHECK NUM: 170	$-183.42	$0.00
07/10/2014	BILL	BAIRD, SHAWN T & ALYCIA M	$183.42	$183.42
08/16/2013	PAYMENT	BAIRD, SHAWN T & ALYCIA M CHECK NUM: 0151	$-9.57	$0.00
07/16/2013	BILL	BAIRD, SHAWN T & ALYCIA M	$9.57	$9.57
07/23/2012	PAYMENT	BAIRD, SHAWN T & ALYCIA M CHECK NUM: 123	$-8.87	$0.00
07/10/2012	BILL	BAIRD, SHAWN T & ALYCIA M	$8.87	$8.87
08/04/2011	PAYMENT	BAIRD, SHAWN T & ALYCIA M CHECK NUM: 105	$-8.34	$0.00
07/14/2011	BILL	BAIRD, SHAWN T & ALYCIA M	$8.34	$8.34
04/11/2011	PAYMENT	FIRST AMERICAN TITLE INSURACE CHECK NUM: 505382969	$-9.65	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.55	$9.65
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.47	$9.10
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.40	$8.63
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.32	$8.23
07/14/2010	BILL	STAFFORD, THOMAS E	$7.91	$7.91
11/02/2009	PAYMENT	STAFFORD, THOMAS E CASH	$-8.18	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.38	$8.18
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.30	$7.80
07/21/2009	BILL	STAFFORD, THOMAS E	$7.50	$7.50
01/09/2009	PAYMENT	STAFFORD, THOMAS E CASH	$-7.59	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.35	$7.59
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.28	$7.24
07/14/2008	BILL	STAFFORD, THOMAS E	$6.96	$6.96
02/05/2008	PAYMENT	STAFFORD, THOMAS E CREDIT: D	$-8.01	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.42	$8.01
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.35	$7.59
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.28	$7.24
07/13/2007	BILL	STAFFORD, THOMAS E	$6.96	$6.96
03/27/2007	PAYMENT	STAFFORD, THOMAS E CHECK NUM: 8517	$-8.49	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.49	$8.49
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.42	$8.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.35	$7.58
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.28	$7.23
07/19/2006	BILL	STAFFORD, THOMAS E	$6.95	$6.95
03/27/2006	PAYMENT	STAFFORD, LAURIE CHECK NUM: 8443	$-8.49	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.49	$8.49
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.42	$8.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.35	$7.58
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.28	$7.23
07/21/2005	BILL	STAFFORD, THOMAS E	$6.95	$6.95
01/25/2005	PAYMENT	@	$-7.52	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.56	$7.52
07/01/2004	BILL	STAFFORD, THOMAS E @	$6.96	$6.96
08/01/2003	PAYMENT	@	$-6.96	$0.00
07/01/2003	BILL	STAFFORD, THOMAS E @	$6.96	$6.96