Tax Account 025-024-005

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Owners

Account Summary

Account ID	025-024-005
Account Type	Real Estate
Location	0 12TH ST/VAN BUREN 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	$19.49
Paid	$19.49
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	$0.75	$18.74	$19.49	$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	$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
09/03/2024	PAYMENT	"CHANCE ELLIS" ONLINE	$-19.49	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.75	$19.49
07/10/2024	BILL	ELLIS, CHANCE & ASHLEY	$18.74	$18.74
08/09/2023	PAYMENT	MATSUMOTO, MARGIELYN SAGUIBO T CHECK NUM: 493	$-18.74	$0.00
07/12/2023	BILL	MATSUMOTO, MARGIELYN SAGUIBO T	$18.74	$18.74
08/19/2022	PAYMENT	SAGUIBO, MARGARITA & MARGIELYN CHECK NUM: 1902	$-18.74	$0.00
07/12/2022	BILL	SAGUIBO, IRINEO M & MARGARITA	$18.74	$18.74
08/26/2021	PAYMENT	SAGUIBO, IRINEO M & MARGARITA CHECK NUM: 1821	$-19.98	$0.00
07/14/2021	BILL	SAGUIBO, IRINEO M & MARGARITA	$19.98	$19.98
08/26/2020	PAYMENT	SAGUIBO, MARGARITA CHECK NUM: 1808	$-19.76	$0.00
07/15/2020	BILL	SAGUIBO, IRINEO M & MARGARITA	$19.76	$19.76
08/21/2019	PAYMENT	SAGUIBO, MARGARITA CHECK NUM: 1773	$-19.76	$0.00
07/10/2019	BILL	SAGUIBO, IRINEO M & MARGARITA	$19.76	$19.76
08/24/2018	PAYMENT	SAGUIBO, MARGARITA CHECK NUM: 1731	$-18.80	$0.00
07/09/2018	BILL	SAGUIBO, IRINEO M & MARGARITA	$18.80	$18.80
08/11/2017	PAYMENT	SAGUIBO, MARGARITA CHECK NUM: 1695	$-16.20	$0.00
07/07/2017	BILL	SAGUIBO, IRINEO M & MARGARITA	$16.20	$16.20
07/28/2016	PAYMENT	MATSUMOTO, MARGIELYN S CHECK NUM: 168	$-15.29	$0.00
07/08/2016	BILL	SAGUIBO, IRINEO M & MARGARITA	$15.29	$15.29
08/04/2015	PAYMENT	SAGUIBO, MARGARITA CHECK NUM: 1592	$-14.38	$0.00
07/08/2015	BILL	SAGUIBO, IRINEO M & MARGARITA	$14.38	$14.38
08/26/2014	PAYMENT	SAGUIBO, MARGARITA CHECK NUM: 1547	$-13.37	$0.00
07/10/2014	BILL	SAGUIBO, IRINEO M & MARGARITA	$13.37	$13.37
08/22/2013	PAYMENT	SAGUIBO, MARGARITA CHECK NUM: 1477	$-12.39	$0.00
07/16/2013	BILL	SAGUIBO, IRINEO M & MARGARITA	$12.39	$12.39
08/01/2012	PAYMENT	SAGUIBO, MARGARITA CHECK NUM: 1403	$-11.49	$0.00
07/10/2012	BILL	SAGUIBO, IRINEO M & MARGARITA	$11.49	$11.49
08/23/2011	PAYMENT	SAGUIBO, MARGARITA CHECK NUM: 1338	$-10.78	$0.00
07/14/2011	BILL	SAGUIBO, IRINEO M & MARGARITA	$10.78	$10.78
08/19/2010	PAYMENT	SAGUIBO, MARGARITA CHECK NUM: 1252	$-10.23	$0.00
07/14/2010	BILL	SAGUIBO, IRINEO M & MARGARITA	$10.23	$10.23
04/09/2010	PAYMENT	SAGUIBO, MARGARITA CHECK NUM: 1219	$-11.85	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.68	$11.85
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.58	$11.17
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.49	$10.59
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.39	$10.10
07/21/2009	BILL	SAGUIBO, IRINEO M & MARGARITA	$9.71	$9.71
08/06/2008	PAYMENT	SAGUIBO, MARGARITA CHECK NUM: 1076	$-9.02	$0.00
07/14/2008	BILL	SAGUIBO, IRINEO M & MARGARITA	$9.02	$9.02
07/30/2007	PAYMENT	SAGUIBO, MARGARITA CHECK NUM: 1008	$-9.02	$0.00
07/13/2007	BILL	SAGUIBO, IRINEO M & MARGARITA	$9.02	$9.02
08/25/2006	PAYMENT	SAGUIBO, MARGARITA CHECK NUM: 861	$-9.01	$0.00
07/19/2006	BILL	SAGUIBO, IRINEO M & MARGARITA	$9.01	$9.01
08/24/2005	PAYMENT	MARGIELYN SAGUIBO MATSUMOTO CHECK NUM: 801	$-9.00	$0.00
07/21/2005	BILL	SAGUIBO, IRINEO M & MARGARITA	$9.00	$9.00
08/04/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	SAGUIBO, IRINEO M & MA @	$9.02	$9.02
09/04/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	SAGUIBO, IRINEO M & MA @	$9.02	$9.02