Tax Account 025-029-004

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Account Summary

Account ID	025-029-004
Account Type	Real Estate
Location	0 12TH ST/MONROE 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	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$1.69	$20.43	$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	$4.67	$24.43	$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	$3.36	$18.65	$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	ALLEN, DAVID & KAYLA	$18.74	$18.74
08/01/2023	PAYMENT	CHAMPAGNE INVESTMENT ENTERPRIS CHECK NUM: OP INTERNET	$-18.74	$0.00
07/12/2023	BILL	CHAMPAGNE INVESTMENT ENTERRPRI	$18.74	$18.74
10/17/2022	PAYMENT	KURIANOWICZ, ANDREW CHECK BANK: OP INTERNET NUM: QFC2G08PL	$-20.43	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.94	$20.43
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.75	$19.49
07/12/2022	BILL	CHAMPAGNE INVESTMENT ENTERRPRI	$18.74	$18.74
08/03/2021	PAYMENT	KURIANOWICZ, ANDREW CHECK BANK: OP INTERNET NUM: LPP6D8VMM	$-19.98	$0.00
07/14/2021	BILL	CHAMPAGNE INVESTMENT ENTERRPRI	$19.98	$19.98
07/21/2020	PAYMENT	KURIANOWICZ, DREW CHECK NUM: ACH	$-44.19	$0.00
07/15/2020	BILL	CHAMPAGNE INVESTMENT ENTERRPRI	$19.76	$44.19
06/30/2020	INTEREST	Monthly Interest	$0.16	$24.43
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.16	$24.27
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
07/10/2019	BILL	CHAMPAGNE INVESTMENT ENTERRPRI	$19.76	$19.76
09/14/2018	PAYMENT	WATERS, HAROLD F CHECK NUM: 460	$-18.80	$0.00
09/14/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.75	$18.80
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.75	$19.55
07/09/2018	BILL	WATERS, HAROLD F	$18.80	$18.80
08/24/2017	PAYMENT	WATERS, HAROLD F CHECK NUM: 427	$-16.20	$0.00
07/07/2017	BILL	WATERS, HAROLD F	$16.20	$16.20
04/27/2017	PAYMENT	WATERS, HAROLD F CHECK NUM: 394	$-18.65	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.07	$18.65
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.92	$17.58
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.76	$16.66
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.61	$15.90
07/08/2016	BILL	WATERS, HAROLD F	$15.29	$15.29
08/07/2015	PAYMENT	WATERS, THELMA R CHECK NUM: 2678	$-14.38	$0.00
07/08/2015	BILL	WATERS, HAROLD F	$14.38	$14.38
09/18/2014	PAYMENT	WATERS, THELMA R CHECK NUM: 2666	$-13.37	$0.00
09/18/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.53	$13.37
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.90
07/10/2014	BILL	WATERS, CHARLES U & THELMA R	$13.37	$13.37
08/05/2013	PAYMENT	WATERS, THELMA R CHECK NUM: 8499	$-12.39	$0.00
07/16/2013	BILL	WATERS, CHARLES U & THELMA R	$12.39	$12.39
07/25/2012	PAYMENT	WATERS, THELMA R CHECK NUM: 8378	$-11.49	$0.00
07/10/2012	BILL	WATERS, CHARLES U & THELMA R	$11.49	$11.49
08/22/2011	PAYMENT	WATERS, CHARLES U & THELMA R CHECK NUM: 8287	$-10.78	$0.00
07/14/2011	BILL	WATERS, CHARLES U & THELMA R	$10.78	$10.78
08/05/2010	PAYMENT	WATERS, THELMA R CHECK NUM: 2183	$-10.23	$0.00
07/14/2010	BILL	WATERS, CHARLES U & THELMA R	$10.23	$10.23
08/25/2009	PAYMENT	WATERS, CHARLES U & THELMA R CHECK NUM: 2008	$-9.71	$0.00
07/21/2009	BILL	WATERS, CHARLES U & THELMA R	$9.71	$9.71
08/14/2008	PAYMENT	WATERS, CHARLES U & THELMA R CHECK NUM: 1767	$-9.02	$0.00
07/14/2008	BILL	WATERS, CHARLES U & THELMA R	$9.02	$9.02
07/30/2007	PAYMENT	WATERS, THELMA R CHECK NUM: 1477	$-9.02	$0.00
07/13/2007	BILL	WATERS, CHARLES U & THELMA R	$9.02	$9.02
08/14/2006	PAYMENT	WATERS, CHARLES U & THELMA R CHECK NUM: 1144	$-9.01	$0.00
07/19/2006	BILL	WATERS, CHARLES U & THELMA R	$9.01	$9.01
08/31/2005	PAYMENT	WATERS, CHARLES U & THELMA R CHECK NUM: 7936	$-9.00	$0.00
07/21/2005	BILL	WATERS, CHARLES U & THELMA R	$9.00	$9.00
07/30/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	WATERS, CHARLES U & TH @	$9.02	$9.02
08/12/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	WATERS, CHARLES U & TH @	$9.02	$9.02