Tax Account 024-051-001

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Owners

Account Summary

Account ID	024-051-001
Account Type	Real Estate
Location	7147 TRUCKEE 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	$655.69
Total	$655.69
Paid	$655.69
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$151.07	$0.00	$151.07	$151.07	$0.00
2	10/07/2024	10/17/2024	Paid	$168.20	$0.00	$168.20	$168.20	$0.00
3	01/06/2025	01/16/2025	Paid	$168.20	$0.00	$168.20	$168.20	$0.00
4	03/03/2025	03/13/2025	Paid	$168.22	$0.00	$168.22	$168.22	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$585.76	$0.00	$585.76	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$568.70	$0.00	$568.70	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$583.72	$0.00	$583.72	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$582.30	$0.00	$582.30	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$578.23	$0.00	$578.23	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$544.34	$0.00	$544.34	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$481.51	$16.86	$498.37	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$467.49	$0.00	$467.49	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$467.49	$0.00	$467.49	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$474.38	$0.00	$474.38	$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	$-52.37	$0.00
08/30/2024	PAYMENT	BAIRD, KEVIN & TAMMY SYS 1271 ORIG: CHECK	$-603.32	$52.37
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$52.37	$655.69
08/30/2024	ADJUSTMENT	BAIRD, KEVIN & TAMMY CHECK 1271 VOIDED PAYMENT: 940947. REASON: AMENDMENT TO RE 2025	$603.32	$603.32
08/16/2024	PAYMENT	BAIRD, KEVIN & TAMMY CHECK 1271	$-603.32	$0.00
07/10/2024	BILL	BAIRD, KEVIN A & TAMMY K	$603.32	$603.32
12/29/2023	PAYMENT	BAIRD, KEVIN & TAMMY CHECK 1264	$-292.88	$0.00
08/18/2023	PAYMENT	BAIRD, TAMMY CREDIT: D	$-292.88	$292.88
07/12/2023	BILL	BAIRD, KEVIN A & TAMMY K	$585.76	$585.76
08/03/2022	PAYMENT	BAIRD, TAMMY K CREDIT: D	$-568.70	$0.00
07/12/2022	BILL	BAIRD, KEVIN A & TAMMY K	$568.70	$568.70
08/16/2021	PAYMENT	BAIRD, KEVIN A & TAMMY K CREDIT: D	$-583.72	$0.00
07/14/2021	BILL	BAIRD, KEVIN A & TAMMY K	$583.72	$583.72
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-5.42	$0.00
08/18/2020	PAYMENT	BAIRD, TAMMY CHECK NUM: ACH	$-576.88	$5.42
07/15/2020	BILL	BAIRD, KEVIN A & TAMMY K	$582.30	$582.30
01/03/2020	PAYMENT	BAIRD, TAMMY K CREDIT: D	$-289.10	$0.00
08/14/2019	PAYMENT	BAIRD, TAMMY CREDIT: D	$-289.13	$289.10
07/10/2019	BILL	BAIRD, KEVIN A & TAMMY K	$578.23	$578.23
08/20/2018	PAYMENT	BAIRD, TAMMY CREDIT: D	$-544.34	$0.00
07/09/2018	BILL	BAIRD, KEVIN A & TAMMY K	$544.34	$544.34
02/27/2018	PAYMENT	BAIRD, TAMMY CREDIT: D	$-120.37	$0.00
12/29/2017	PAYMENT	BAIRD, TAMMY K CREDIT: D	$-120.37	$120.37
11/01/2017	PAYMENT	BAIRD, TAMMY K CREDIT: D	$-257.63	$240.74
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.04	$498.37
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.82	$486.33
07/07/2017	BILL	BAIRD, KEVIN A & TAMMY K	$481.51	$481.51
03/01/2017	PAYMENT	BAIRD, TAMMY K CASH	$-116.87	$0.00
12/28/2016	PAYMENT	BAIRD, KEVIN A & TAMMY K CASH	$-116.87	$116.87
10/05/2016	PAYMENT	BAIRD, TAMMY CASH	$-116.87	$233.74
08/12/2016	PAYMENT	BAIRD, KEVIN A & TAMMY K CASH	$-116.88	$350.61
07/08/2016	BILL	BAIRD, KEVIN A & TAMMY K	$467.49	$467.49
10/07/2015	PAYMENT	BAIRD, KEVIN A & TAMMY K CHECK NUM: 1201	$-350.61	$0.00
08/17/2015	PAYMENT	BAIRD, KEVIN A & TAMMY K CHECK NUM: 1164	$-116.88	$350.61
07/08/2015	BILL	BAIRD, KEVIN A & TAMMY K	$467.49	$467.49
02/26/2015	PAYMENT	BAIRD, KEVIN A & TAMMY K CHECK NUM: 1151	$-118.59	$0.00
10/16/2014	PAYMENT	BAIRD, TAMMY K CHECK NUM: 1031	$-237.18	$118.59
08/15/2014	PAYMENT	BAIRD, TAMMY K CHECK NUM: 1021	$-118.61	$355.77
07/10/2014	BILL	BAIRD, KEVIN A & TAMMY K	$474.38	$474.38
08/19/2013	PAYMENT	BAIRD, TAMMY K CREDIT: D	$-225.76	$0.00
07/16/2013	BILL	BAIRD, KEVIN A	$225.76	$225.76
07/24/2012	PAYMENT	BAIRD, KEVIN A & TAMMY K CHECK NUM: 1172	$-224.07	$0.00
07/10/2012	BILL	BAIRD, KEVIN A	$224.07	$224.07
07/20/2011	PAYMENT	BAIRD, KEVIN A CHECK NUM: 1033	$-217.53	$0.00
07/14/2011	BILL	BAIRD, KEVIN A	$217.53	$217.53
08/13/2010	PAYMENT	BAIRD, KEVIN A & TAMMY K CHECK NUM: 1315	$-211.18	$0.00
07/14/2010	BILL	BAIRD, KEVIN A	$211.18	$211.18
08/21/2009	PAYMENT	BAIRD, KEVIN A CHECK NUM: 1089	$-205.02	$0.00
07/21/2009	BILL	BAIRD, KEVIN A	$205.02	$205.02
08/22/2008	PAYMENT	BAIRD, KEVIN A CHECK NUM: 6673	$-199.05	$0.00
07/14/2008	BILL	BAIRD, KEVIN A	$199.05	$199.05
08/08/2007	PAYMENT	BAIRD, KEVIN A CHECK NUM: 6261	$-193.24	$0.00
07/13/2007	BILL	BAIRD, KEVIN A	$193.24	$193.24
08/03/2006	PAYMENT	BAIRD, KEVIN A CHECK NUM: 5906	$-187.61	$0.00
07/19/2006	BILL	BAIRD, KEVIN A	$187.61	$187.61
09/07/2005	PAYMENT	BAIRD, KEVIN A CHECK NUM: 5528	$-182.15	$0.00
07/21/2005	BILL	BAIRD, KEVIN A	$182.15	$182.15
01/14/2005	PAYMENT	@	$-45.41	$0.00
12/29/2004	PAYMENT	@	$-90.82	$45.41
10/21/2004	PAYMENT	@	$-50.00	$136.23
07/01/2004	PENALTY	Penalty 04-05	$4.57	$186.23
07/01/2004	BILL	BAIRD, KEVIN A @	$181.66	$181.66
10/21/2003	PAYMENT	@	$-166.12	$0.00
07/01/2003	PENALTY	Penalty 03-04	$5.62	$166.12
07/01/2003	BILL	BAIRD, KEVIN A @	$160.50	$160.50