Tax Account 025-029-003

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Account Summary

Account ID	025-029-003
Account Type	Real Estate
Location	7242 MONROE AVE
Balance	$4.89
Currently Due	$4.89

$4.89 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $4.89 (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	$18.93
Paid	$14.04
Balance	$4.89
Due	$4.89
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	$0.19	$18.74	$14.04	$4.89	Pay $4.89 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$4.89
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$4.89
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$4.89

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	$0.75	$19.49	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$1.80	$21.78	$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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.19	$4.89
07/10/2024	PAYMENT	CAPROCK LAND INVESTMENTS LLC CHECK 1067	$-14.04	$4.70
07/10/2024	BILL	KAZE, DEANNA	$18.74	$18.74
07/31/2023	PAYMENT	LASHOMB, LORI CHECK BANK: OP INTERNET NUM: OP INTERNET	$-18.74	$0.00
07/12/2023	BILL	CAPROCK LAND INVESTMENTS LLC	$18.74	$18.74
09/01/2022	PAYMENT	NICHOLS LAND SALES LLC CHECK NUM: 1001	$-19.49	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.75	$19.49
07/12/2022	BILL	NICHOLS LAND SALE LLC	$18.74	$18.74
01/14/2022	PAYMENT	NICHOLS LAND SALES LLC CHECK NUM: 0997	$-21.78	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.00	$21.78
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.80	$20.78
07/14/2021	BILL	NICHOLS LAND SALE LLC	$19.98	$19.98
08/05/2020	PAYMENT	SWIHART, JACK T CHECK NUM: 4910	$-19.76	$0.00
07/15/2020	BILL	SWIHART, JACK T	$19.76	$19.76
08/08/2019	PAYMENT	SWIHART, JACK T CHECK NUM: 4815	$-19.76	$0.00
07/10/2019	BILL	SWIHART, JACK T	$19.76	$19.76
08/01/2018	PAYMENT	SWIHART, JACK T CHECK NUM: 4700	$-18.80	$0.00
07/09/2018	BILL	SWIHART, JACK T	$18.80	$18.80
07/28/2017	PAYMENT	SWIHART, JACK T CHECK NUM: 4586	$-16.20	$0.00
07/07/2017	BILL	SWIHART, JACK T	$16.20	$16.20
07/27/2016	PAYMENT	SWIHART, JACK T CHECK NUM: 4478	$-15.29	$0.00
07/08/2016	BILL	SWIHART, JACK T	$15.29	$15.29
07/27/2015	PAYMENT	SWIHART, JACK T CHECK NUM: 04345	$-14.38	$0.00
07/08/2015	BILL	SWIHART, JACK T	$14.38	$14.38
08/05/2014	PAYMENT	SWIHART, JACK T CHECK NUM: 4226	$-13.37	$0.00
07/10/2014	BILL	SWIHART, JACK T	$13.37	$13.37
08/05/2013	PAYMENT	SWIHART, JACK T CHECK NUM: 4095	$-12.39	$0.00
07/16/2013	BILL	SWIHART, JACK T	$12.39	$12.39
07/31/2012	PAYMENT	SWIHART, JACK T CHECK NUM: 3987	$-11.49	$0.00
07/10/2012	BILL	SWIHART, JACK T	$11.49	$11.49
08/05/2011	PAYMENT	SWIHART, JACK T CHECK NUM: 3868	$-10.78	$0.00
07/14/2011	BILL	SWIHART, JACK T	$10.78	$10.78
08/18/2010	PAYMENT	SWIHART, JACK T CHECK NUM: 3759	$-10.23	$0.00
07/14/2010	BILL	SWIHART, JACK T	$10.23	$10.23
08/06/2009	PAYMENT	SWIHART, JACK T CHECK NUM: 3639	$-9.71	$0.00
07/21/2009	BILL	SWIHART, JACK T	$9.71	$9.71
08/01/2008	PAYMENT	SWIHART, JACK T CHECK NUM: 3521	$-9.02	$0.00
07/14/2008	BILL	SWIHART, JACK T	$9.02	$9.02
08/02/2007	PAYMENT	SWIHART, JACK T CHECK NUM: 3415	$-9.02	$0.00
07/13/2007	BILL	SWIHART, JACK T	$9.02	$9.02
08/14/2006	PAYMENT	SWIHART, JACK T CHECK NUM: 3316	$-9.01	$0.00
07/19/2006	BILL	SWIHART, JACK T	$9.01	$9.01
08/19/2005	PAYMENT	SWIHART, JACK T CHECK NUM: 3214	$-9.00	$0.00
07/21/2005	BILL	SWIHART, JACK T	$9.00	$9.00
08/25/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	SWIHART, JACK T @	$9.02	$9.02
08/14/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	SWIHART, JACK T @	$9.02	$9.02