Tax Account 025-028-004

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Account Summary

Account ID	025-028-004
Account Type	Real Estate
Location	0 QUARTZITE DR/MONRE 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	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.79	$20.55	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.75	$19.55	$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	$0.53	$13.90	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/20/2024	PAYMENT	ANGLIN, JONATHAN B & DAYNA K ET AL CHECK 01071	$-18.74	$0.00
11/20/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN TOO SMALL TO BILL	$-1.69	$18.74
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	ANGLIN, JONATHAN B & DAYNA K	$18.74	$18.74
08/15/2023	PAYMENT	MUELLER, RACHAEL CHECK BANK: OP INTERNET NUM: HZYLLC6QA	$-18.74	$0.00
07/12/2023	BILL	SE HOLDINGS LLC	$18.74	$18.74
08/04/2022	PAYMENT	MUELLER, RACHAEL CREDIT: D BANK: OP INTERNET NUM: 028219	$-18.74	$0.00
07/12/2022	BILL	SE HOLDINGS LLC	$18.74	$18.74
08/06/2021	PAYMENT	MUELLER, RACHAEL CREDIT: D BANK: OP INTERNET NUM: 067928	$-19.98	$0.00
07/14/2021	BILL	SE HOLDINGS LLC	$19.98	$19.98
08/14/2020	PAYMENT	SE HOLDINGS LLC CHECK NUM: 1039	$-19.76	$0.00
07/15/2020	BILL	SE HOLDINGS LLC	$19.76	$19.76
09/27/2019	PAYMENT	MUELLER, RACHAEL CREDIT: D BANK: OP INTERNET NUM: 038007	$-20.55	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.79	$20.55
07/10/2019	BILL	LEAVITT, SARAH JAYNE	$19.76	$19.76
09/28/2018	PAYMENT	LEAVITT, JAYNE E CREDIT: D BANK: OP INTERNET NUM: 09720C	$-19.55	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.75	$19.55
07/09/2018	BILL	LEAVITT, SARAH JAYNE	$18.80	$18.80
08/11/2017	PAYMENT	LEAVITT, JAYNE CREDIT: D BANK: OP INTERNET NUM: 06232D	$-16.20	$0.00
07/07/2017	BILL	LEAVITT, J EDWARD	$16.20	$16.20
08/01/2016	PAYMENT	LEAVITT, JAYNE CHECK NUM: 3616	$-15.29	$0.00
07/08/2016	BILL	LEAVITT, J EDWARD	$15.29	$15.29
08/11/2015	PAYMENT	LEAVITT, JAYNE CHECK NUM: 0000003601	$-14.38	$0.00
07/08/2015	BILL	LEAVITT, J EDWARD	$14.38	$14.38
09/29/2014	PAYMENT	LEAVITT, JAYNE E CREDIT: D BANK: OP INTERNET NUM: 011389	$-13.90	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.90
07/10/2014	BILL	LEAVITT, J EDWARD	$13.37	$13.37
09/17/2013	PAYMENT	LEAVITT, JAYNE CHECK NUM: 3563	$-33.40	$0.00
09/17/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.40	$33.40
09/17/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.50	$33.80
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.50	$34.30
09/03/2013	INTEREST	Monthly Interest	$0.10	$33.80
08/01/2013	INTEREST	Monthly Interest	$0.10	$33.70
07/16/2013	BILL	LEAVITT, J EDWARD	$12.39	$33.60
07/01/2013	INTEREST	Monthly Interest	$0.10	$21.21
06/03/2013	INTEREST	Monthly Interest	$0.10	$21.11
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$21.01
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	LEAVITT, J EDWARD	$11.49	$11.49
08/25/2011	PAYMENT	LEAVITT, SARAH CHECK NUM: 1056	$-10.78	$0.00
07/14/2011	BILL	LEAVITT, J EDWARD	$10.78	$10.78
08/05/2010	PAYMENT	LEAVITT, SARAH CHECK NUM: 1041	$-10.23	$0.00
07/14/2010	BILL	LEAVITT, J EDWARD	$10.23	$10.23
08/20/2009	PAYMENT	LEAVITT, J EDWARD CHECK NUM: 3465	$-9.71	$0.00
07/21/2009	BILL	LEAVITT, J EDWARD	$9.71	$9.71
08/26/2008	PAYMENT	JAYNE LEAVITT CHECK NUM: 2379	$-9.02	$0.00
07/14/2008	BILL	LEAVITT, J EDWARD	$9.02	$9.02
08/22/2007	PAYMENT	LEAVITT, JAYNE E CHECK NUM: 2311	$-9.02	$0.00
07/13/2007	BILL	LEAVITT, J EDWARD	$9.02	$9.02
08/16/2006	PAYMENT	LEAVITT, JAYNE CHECK NUM: 2174	$-9.01	$0.00
07/19/2006	BILL	LEAVITT, J EDWARD	$9.01	$9.01
09/01/2005	PAYMENT	LEAVITT, J EDWARD CHECK NUM: 2204	$-9.00	$0.00
07/21/2005	BILL	LEAVITT, J EDWARD	$9.00	$9.00
08/13/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	LEAVITT, J EDWARD @	$9.02	$9.02
08/04/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	LEAVITT, J EDWARD @	$9.02	$9.02