Tax Account 024-059-001

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

Account Summary

Account ID	024-059-001
Account Type	Real Estate
Location	0 3RD 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	$14.54
Total	$14.54
Paid	$14.54
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	$14.54	$0.00	$14.54	$14.54	$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	$14.54	$0.00	$14.54	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$14.54	$0.00	$14.54	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$15.50	$0.00	$15.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$15.33	$0.00	$15.33	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$15.33	$0.00	$15.33	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$15.27	$0.00	$15.27	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$13.91	$0.00	$13.91	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$13.91	$0.00	$13.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$13.91	$0.00	$13.91	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.91	$0.00	$13.91	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	SISSON, DAVID & PATRICIA CHECK 5014	$-14.54	$0.00
07/10/2024	BILL	SISSON, DAVID L JR TR	$14.54	$14.54
08/01/2023	PAYMENT	SISSON, DAVID L SR ET AL CHECK NUM: 0148	$-14.54	$0.00
07/12/2023	BILL	SISSON, DAVID L & JEANNETTE A	$14.54	$14.54
07/28/2022	PAYMENT	SISSON, DAVID & JEANNETTE K CHECK NUM: 1848	$-14.54	$0.00
07/12/2022	BILL	SISSON, DAVID L & JEANNETTE A	$14.54	$14.54
07/27/2021	PAYMENT	SISSON, DAVID L & JEANNETTE A CHECK NUM: 1876	$-15.50	$0.00
07/14/2021	BILL	SISSON, DAVID L & JEANNETTE A	$15.50	$15.50
07/30/2020	PAYMENT	SISSON, DAVID L SR & JEANNETTE CHECK NUM: 1846	$-15.33	$0.00
07/15/2020	BILL	SISSON, DAVID L & JEANNETTE A	$15.33	$15.33
07/30/2019	PAYMENT	SISSON, DAVID L & JEANNETTE A CHECK NUM: 1809	$-15.33	$0.00
07/10/2019	BILL	SISSON, DAVID L & JEANNETTE A	$15.33	$15.33
07/25/2018	PAYMENT	SISSON, DAVID L SR & JEANNETTE CHECK NUM: 1756	$-15.27	$0.00
07/09/2018	BILL	SISSON, DAVID L & JEANNETTE A	$15.27	$15.27
07/20/2017	PAYMENT	SISSON, DAVID SR& JEANNETTE A CHECK NUM: 1718	$-13.91	$0.00
07/07/2017	BILL	SISSON, DAVID L & JEANNETTE A	$13.91	$13.91
07/26/2016	PAYMENT	SISSON, DAVID L & JEANNETTE A CHECK NUM: 1447	$-13.91	$0.00
07/08/2016	BILL	SISSON, DAVID L & JEANNETTE A	$13.91	$13.91
07/16/2015	PAYMENT	SISSON, DAVID L & JEANNETTE A CHECK NUM: 1220	$-13.91	$0.00
07/08/2015	BILL	SISSON, DAVID L & JEANNETTE A	$13.91	$13.91
08/06/2014	PAYMENT	SISSON, DAVID L & JEANNETTE A CHECK NUM: 1039	$-13.91	$0.00
07/10/2014	BILL	SISSON, DAVID L & JEANNETTE A	$13.91	$13.91
08/08/2013	PAYMENT	SISSON, DAVID L & JEANNETTE A CHECK NUM: 820	$-13.91	$0.00
07/16/2013	BILL	SISSON, DAVID L & JEANNETTE A	$13.91	$13.91
07/23/2012	PAYMENT	SISSON, DAVID L & JEANNETTE A CHECK NUM: 633	$-13.91	$0.00
07/10/2012	BILL	SISSON, DAVID L & JEANNETTE A	$13.91	$13.91
08/03/2011	PAYMENT	SISSON, DAVID L & JEANNETTE A CHECK NUM: 2530	$-13.91	$0.00
07/14/2011	BILL	SISSON, DAVID L & JEANNETTE A	$13.91	$13.91
08/18/2010	PAYMENT	SISSON, DAVID L & JEANNETTE A CHECK NUM: 2348	$-13.99	$0.00
07/14/2010	BILL	SISSON, DAVID L & JEANNETTE A	$13.99	$13.99
08/11/2009	PAYMENT	SISSON, DAVID L & JEANNETTE A CHECK NUM: 2144	$-13.99	$0.00
07/21/2009	BILL	SISSON, DAVID L & JEANNETTE A	$13.99	$13.99
08/06/2008	PAYMENT	SISSON, DAVID L & JEANNETTE A CHECK NUM: 1921	$-13.91	$0.00
07/14/2008	BILL	SISSON, DAVID L & JEANNETTE A	$13.91	$13.91
11/20/2007	AMENDMENT	amend to amount paid	$-0.59	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.03	$0.59
09/06/2007	PAYMENT	SISSON, DAVID L & JEANNETTE A CHECK NUM: 1727	$-13.91	$0.56
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.56	$14.47
07/13/2007	BILL	SISSON, DAVID L & JEANNETTE A	$13.91	$13.91
08/25/2006	PAYMENT	SISSON, DAVID L & JEANNETTE A CHECK NUM: 1488	$-13.91	$0.00
07/19/2006	BILL	SISSON, DAVID L & JEANNETTE A	$13.91	$13.91
08/31/2005	PAYMENT	SISSON, DAVID L & JEANNETTE A CHECK NUM: 1241	$-13.89	$0.00
07/21/2005	BILL	SISSON, DAVID L & JEANNETTE A	$13.89	$13.89
08/25/2004	PAYMENT	@	$-13.91	$0.00
07/01/2004	BILL	SISSON, DAVID L & JEAN @	$13.91	$13.91
08/20/2003	PAYMENT	@	$-13.91	$0.00
07/01/2003	BILL	SISSON, DAVID L & JEAN @	$13.91	$13.91