Tax Account 024-043-007

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Owners

Account Summary

Account ID	024-043-007
Account Type	Real Estate
Location	0 WHITE 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	$1.70	$44.23	$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	"CHRIS MORRISON" SYS 3294027665 ORIG: ONLINE	$-45.94	$2.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.54	$48.48
08/30/2024	ADJUSTMENT	"CHRIS MORRISON" ONLINE 3294027665 VOIDED PAYMENT: 946619. REASON: AMENDMENT TO RE 2025	$45.94	$45.94
08/26/2024	PAYMENT	"CHRIS MORRISON" ONLINE	$-45.94	$0.00
07/10/2024	BILL	MORRISON, CHRIS	$45.94	$45.94
09/14/2023	PAYMENT	QUYNH VU CHECK OPCC	$-44.23	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.70	$44.23
07/12/2023	BILL	SECURE LAND CO LLC	$42.53	$42.53
08/08/2022	PAYMENT	STOYKA, CHARLES J/NICHOLS, C P CHECK NUM: 1371	$-39.38	$0.00
07/12/2022	BILL	STOYKA, CHARLES ET AL	$39.38	$39.38
08/05/2021	PAYMENT	STOYKA, CHARLES J CHECK BANK: OP INTERNET NUM: YT3206VMM	$-36.45	$0.00
07/14/2021	BILL	STOYKA, CHARLES ET AL	$36.45	$36.45
08/06/2020	PAYMENT	STOYKA, CHARLES/NICHOLS, C P CHECK NUM: 1360	$-34.53	$0.00
07/15/2020	BILL	STOYKA, CHARLES ET AL	$34.53	$34.53
08/27/2019	PAYMENT	STOYKA,CHARLES J.OR NICHOLS C CHECK NUM: 1350	$-33.32	$0.00
07/10/2019	BILL	STOYKA, CHARLES ET AL	$33.32	$33.32
08/24/2018	PAYMENT	STOYKA, CHARLES J ET AL CHECK NUM: 1342	$-31.66	$0.00
07/09/2018	BILL	STOYKA, CHARLES ET AL	$31.66	$31.66
09/08/2017	PAYMENT	STOYKA, CHARLES ET AL CHECK NUM: 1331	$-28.36	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.09	$28.36
07/07/2017	BILL	STOYKA, CHARLES ET AL	$27.27	$27.27
08/25/2016	PAYMENT	STOYKA, CHARLES CHECK NUM: 1318	$-25.76	$0.00
07/08/2016	BILL	STOYKA, CHARLES	$25.76	$25.76
08/11/2015	PAYMENT	STOYKA, CHARLES J & CHRISTOPHE CHECK NUM: 1269	$-24.21	$0.00
07/08/2015	BILL	STOYKA, CHARLES	$24.21	$24.21
08/20/2014	PAYMENT	STOYKA, CHARLES J ET AL CHECK NUM: 1248	$-22.51	$0.00
07/10/2014	BILL	STOYKA, CHARLES	$22.51	$22.51
09/12/2013	PAYMENT	STOYKA, CHARLES CHECK	$-20.88	$0.00
09/12/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.84	$20.88
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.84	$21.72
07/16/2013	BILL	STOYKA, CHARLES	$20.88	$20.88
08/13/2012	PAYMENT	STOYKA, CHARLES & NICHOLS, CHR CHECK NUM: 1204	$-19.35	$0.00
07/10/2012	BILL	STOYKA, CHARLES	$19.35	$19.35
08/16/2011	PAYMENT	STOYKA, CHARLES CHECK NUM: 1169	$-18.17	$0.00
07/14/2011	BILL	STOYKA, CHARLES	$18.17	$18.17
08/18/2010	PAYMENT	STOYKA, CHARLES CHECK NUM: 1124	$-17.24	$0.00
07/14/2010	BILL	STOYKA, CHARLES	$17.24	$17.24
08/06/2009	PAYMENT	STOYKA, CHARLES CHECK NUM: 1086	$-16.37	$0.00
07/21/2009	BILL	STOYKA, CHARLES	$16.37	$16.37
09/03/2008	PAYMENT	STOYKA, CHARLES CHECK NUM: 1036	$-15.20	$0.00
07/14/2008	BILL	STOYKA, CHARLES	$15.20	$15.20
07/31/2007	PAYMENT	STOYKA, CHARLES CHECK NUM: 6770	$-15.20	$0.00
07/13/2007	BILL	STOYKA, CHARLES	$15.20	$15.20
08/17/2006	PAYMENT	STOYKA, CHARLES CHECK NUM: 6671	$-15.20	$0.00
07/19/2006	BILL	STOYKA, CHARLES	$15.20	$15.20
08/11/2005	PAYMENT	STOYKA, CHARLES CHECK NUM: 6266	$-15.18	$0.00
07/21/2005	BILL	STOYKA, CHARLES	$15.18	$15.18
08/19/2004	PAYMENT	@	$-15.20	$0.00
07/01/2004	BILL	HAYS, GEORGE B & FRANC @	$15.20	$15.20
08/11/2003	PAYMENT	@	$-15.20	$0.00
07/01/2003	BILL	HAYS, GEORGE B & FRANC @	$15.20	$15.20