Tax Account 025-003-007

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

Account Summary

Account ID	025-003-007
Account Type	Real Estate
Location	0 JEFFERSON AVE
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	$18.74
Total	$18.74
Paid	$18.74
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	$18.74	$0.00	$18.74	$18.74	$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	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$0.00	$19.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$1.78	$21.54	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$11.25	$31.01	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$11.30	$30.10	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$10.56	$26.76	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	"JEFF JONES" ONLINE	$-18.74	$0.00
07/10/2024	BILL	JONES LAND COMPANY LLC	$18.74	$18.74
08/30/2023	PAYMENT	JONES LAND COMPANY LLC ONLINE	$-18.74	$0.00
07/12/2023	BILL	JONES LAND COMPANY LLC	$18.74	$18.74
07/29/2022	PAYMENT	KANOUSE, MONROE CHECK NUM: 296	$-18.74	$0.00
07/12/2022	BILL	TAYLOR, DOROTHY ALICE ET AL	$18.74	$18.74
08/03/2021	PAYMENT	TAYLOR, DOROTHY ALICE ET AL CHECK NUM: 275	$-19.98	$0.00
07/14/2021	BILL	TAYLOR, DOROTHY ALICE ET AL	$19.98	$19.98
12/02/2020	PAYMENT	MONROE KANOUSE CHECK NUM: ACH	$-21.54	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.99	$21.54
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.79	$20.55
07/15/2020	BILL	TAYLOR, DOROTHY ALICE ET AL	$19.76	$19.76
06/03/2020	PAYMENT	KANOUSE, MONROE CHECK NUM: ACH	$-31.01	$0.00
03/30/2020	ADJUSTMENT	Cost Adjustment	$6.90	$31.01
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.38	$24.11
02/28/2020	INTEREST	Monthly Interest	$0.00	$22.73
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.19	$22.73
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.99	$21.54
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.79	$20.55
07/11/2019	PAYMENT	KANOUSE, MONROE CHECK NUM: 272	$-7.16	$19.76
07/10/2019	BILL	KANOUSE, MONROE ET AL	$19.76	$26.92
06/03/2019	PAYMENT	KANOUSE, MONROE CHECK NUM: 249	$-29.94	$7.16
06/03/2019	INTEREST	Monthly Interest	$0.16	$37.10
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$36.94
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.32	$29.94
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.13	$28.62
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.94	$27.49
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.75	$26.55
07/09/2018	BILL	KANOUSE, MONROE ET AL	$18.80	$25.80
05/29/2018	PAYMENT	KANOUSE, MONROE ET AL CHECK NUM: 504	$-19.76	$7.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$26.76
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.13	$19.76
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.97	$18.63
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.81	$17.66
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.65	$16.85
07/07/2017	BILL	KANOUSE, MONROE ET AL	$16.20	$16.20
08/17/2016	PAYMENT	KANOUSE, MONROE CHECK NUM: 102	$-15.29	$0.00
07/08/2016	BILL	KANOUSE, MONROE	$15.29	$15.29
08/14/2015	PAYMENT	KANOUSE, MONROE CHECK NUM: 2777	$-14.38	$0.00
07/08/2015	BILL	KANOUSE, MONROE	$14.38	$14.38
08/26/2014	PAYMENT	KANOUSE, MONROE CHECK NUM: 2751	$-13.37	$0.00
07/10/2014	BILL	KANOUSE, MONROE	$13.37	$13.37
08/05/2013	PAYMENT	KANOUSE, MONROE CHECK NUM: 2723	$-12.39	$0.00
07/16/2013	BILL	KANOUSE, MONROE	$12.39	$12.39
03/26/2013	PAYMENT	KANOUSE, MONROE CHECK NUM: 2710	$-14.01	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.80	$14.01
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.69	$13.21
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.57	$12.52
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.46	$11.95
07/10/2012	BILL	KANOUSE, MONROE	$11.49	$11.49
07/29/2011	PAYMENT	KANOUSE, MONROE CHECK NUM: 2642	$-10.78	$0.00
07/14/2011	BILL	KANOUSE, MONROE	$10.78	$10.78
08/05/2010	PAYMENT	KANOUSE, MONROE CHECK NUM: 2597	$-10.23	$0.00
07/14/2010	BILL	KANOUSE, MONROE	$10.23	$10.23
08/21/2009	PAYMENT	KANOUSE, MONROE CHECK NUM: 2549	$-9.71	$0.00
07/21/2009	BILL	KANOUSE, MONROE	$9.71	$9.71
08/07/2008	PAYMENT	KANOUSE, MONROE CHECK NUM: 2494	$-9.02	$0.00
07/14/2008	BILL	KANOUSE, MONROE	$9.02	$9.02
08/02/2007	PAYMENT	KANOUSE, MONROE CHECK NUM: 2429	$-9.02	$0.00
07/13/2007	BILL	KANOUSE, MONROE	$9.02	$9.02
08/25/2006	PAYMENT	KANOUSE, MONROE CHECK NUM: 2220	$-9.01	$0.00
07/19/2006	BILL	KANOUSE, MONROE	$9.01	$9.01
08/03/2005	PAYMENT	KANOUSE, MOMROE CHECK NUM: 2147	$-9.00	$0.00
07/21/2005	BILL	KANOUSE, MONROE	$9.00	$9.00
07/20/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	KANOUSE, MONROE @	$9.02	$9.02
09/02/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	KANOUSE, MONROE @	$9.02	$9.02