Tax Account 025-006-005

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Account Summary

Account ID	025-006-005
Account Type	Real Estate
Location	0 QUINCY AVE
Balance	$20.43
Currently Due	$20.43

$20.43 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $20.43 (the current balance). 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	$20.43
Paid	$0.00
Balance	$20.43
Due	$20.43
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$18.74	$0.75	$18.74	$0.00	$19.49	Pay $19.49 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$0.94	$0.00	$0.00	$20.43	Pay $20.43 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$20.43
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$20.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18.74	$0.75	$19.49	$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	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.94	$20.43
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.75	$19.49
07/10/2024	BILL	HANNA LAND VENTURES LLC	$18.74	$18.74
09/11/2023	PAYMENT	LARRY MURRELL CHECK OPCC	$-19.49	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.75	$19.49
07/12/2023	BILL	MUSTANG LAND LLC	$18.74	$18.74
08/01/2022	PAYMENT	SUSSMAN, HOWARD CHECK NUM: OP INTERNET	$-18.74	$0.00
07/12/2022	BILL	SUSSMAN, SARAH A	$18.74	$18.74
07/21/2021	PAYMENT	SUSSMAN, HOWARD CREDIT: D BANK: OP INTERNET NUM: 06932D	$-19.98	$0.00
07/14/2021	BILL	SUSSMAN, SARAH A	$19.98	$19.98
07/21/2020	PAYMENT	SUSSMAN, HOWARD CHECK NUM: ACH	$-19.76	$0.00
07/15/2020	BILL	SUSSMAN, SARAH A	$19.76	$19.76
07/23/2019	PAYMENT	SUSSMAN, SARAH CREDIT: D BANK: OP INTERNET NUM: 08984B	$-19.76	$0.00
07/10/2019	BILL	SUSSMAN, SARAH A	$19.76	$19.76
07/18/2018	PAYMENT	SUSSMAN, HOWARD CREDIT: D BANK: OP INTERNET NUM: 02455D	$-18.80	$0.00
07/09/2018	BILL	SUSSMAN, SARAH A	$18.80	$18.80
07/17/2017	PAYMENT	SUSSMAN, HOWARD CREDIT: D BANK: OP INTERNET NUM: 00702D	$-16.20	$0.00
07/07/2017	BILL	SUSSMAN, SARAH A	$16.20	$16.20
07/12/2016	PAYMENT	SUSSMAN, HOWARD CREDIT: D BANK: OP INTERNET NUM: 02285C	$-15.29	$0.00
07/08/2016	BILL	SUSSMAN, SARAH A	$15.29	$15.29
07/14/2015	PAYMENT	SUSSMAN, HOWARD CREDIT: D BANK: OP INTERNET NUM: 03344C	$-14.38	$0.00
07/08/2015	BILL	SUSSMAN, SARAH A	$14.38	$14.38
07/23/2014	PAYMENT	SUSSMAN, HOWARD CREDIT: D BANK: OP INTERNET NUM: 00062C	$-13.37	$0.00
07/10/2014	BILL	SUSSMAN, SARAH A	$13.37	$13.37
07/23/2013	PAYMENT	SUSSMAN, HOWARD CREDIT: D BANK: OP INTERNET NUM: 02284B	$-12.39	$0.00
07/16/2013	BILL	SUSSMAN, SARAH A	$12.39	$12.39
07/18/2012	PAYMENT	SUSSMAN, JACOB CREDIT: D BANK: OP INTERNET NUM: 01516B	$-11.49	$0.00
07/10/2012	BILL	SUSSMAN, SARAH A	$11.49	$11.49
07/26/2011	PAYMENT	SARAH SUSSMAN CREDIT: D BANK: OP INTERNET NUM: 6824711	$-10.78	$0.00
07/14/2011	BILL	SUSSMAN, SARAH A	$10.78	$10.78
07/23/2010	PAYMENT	HOWARD M SUSSMAN CREDIT: D BANK: OP INTERNET NUM: 102332	$-10.23	$0.00
07/14/2010	BILL	SUSSMAN, SARAH A	$10.23	$10.23
08/12/2009	PAYMENT	SARAH ANN SUSSMAN CHECK NUM: 115	$-9.71	$0.00
07/21/2009	BILL	SUSSMAN, SARAH A	$9.71	$9.71
07/29/2008	PAYMENT	MASSET, YVES & GINNY CHECK NUM: 1531	$-9.02	$0.00
07/14/2008	BILL	MASSET, YVES & GINNY	$9.02	$9.02
08/29/2007	PAYMENT	YVES & GINNY MASSET CHECK NUM: 1567	$-9.02	$0.00
07/13/2007	BILL	NATIONWIDE LAND SALES LLC	$9.02	$9.02
07/31/2006	PAYMENT	HORIZON LAND SALES LLC CHECK	$-9.01	$0.00
07/19/2006	BILL	NATIONWIDE LAND SALES LLC	$9.01	$9.01
06/30/2005	AMENDMENT	Hist Correction - Trust @	$-18.04	$0.00
07/01/2004	BILL	ANDERSON, WALTER L & M @	$9.02	$18.04
07/01/2003	BILL	ANDERSON, WALTER L & M @	$9.02	$9.02