Tax Account 025-045-004

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Owners

Account Summary

Account ID	025-045-004
Account Type	Real Estate
Location	0 14TH ST/FILLMORE 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	$0.00	$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
07/29/2024	PAYMENT	"TAI DING" ONLINE	$-18.74	$0.00
07/10/2024	BILL	DING, TAI	$18.74	$18.74
08/15/2023	PAYMENT	BENSON, ERIKA CREDIT: D BANK: OP INTERNET NUM: 201522	$-18.74	$0.00
07/12/2023	BILL	GOKCE CAPITAL LLC	$18.74	$18.74
08/08/2022	PAYMENT	BENSON, ERIKA CREDIT: D BANK: OP INTERNET NUM: 232561	$-18.74	$0.00
07/12/2022	BILL	GOKCE CAPITAL LLC	$18.74	$18.74
07/30/2021	PAYMENT	ASIJA, ABHINAV CREDIT: D BANK: OP INTERNET NUM: 231308	$-19.98	$0.00
07/14/2021	BILL	GOKCE CAPITAL LLC	$19.98	$19.98
08/17/2020	PAYMENT	ADAMS, LAURIE E CHECK NUM: 4132	$-19.76	$0.00
07/15/2020	BILL	GOKCE CAPITAL LLC	$19.76	$19.76
08/12/2019	PAYMENT	ADAMS, LAURIE E CHECK NUM: 4051	$-19.76	$0.00
07/10/2019	BILL	ADAMS, LAURA E ET AL	$19.76	$19.76
08/09/2018	PAYMENT	ADAMS, LAURA E CHECK NUM: 3964	$-18.80	$0.00
07/09/2018	BILL	ADAMS, LAURA E ET AL	$18.80	$18.80
08/08/2017	PAYMENT	ADAMS, LAURA E CHECK NUM: 3846	$-16.20	$0.00
07/07/2017	BILL	ADAMS, LAURA E ET AL	$16.20	$16.20
08/09/2016	PAYMENT	ADAMS, LAURA E CHECK NUM: 3716	$-15.29	$0.00
07/08/2016	BILL	ADAMS, LAURA E ET AL	$15.29	$15.29
08/07/2015	PAYMENT	ADAMS, LAURA E CHECK NUM: 3613	$-14.38	$0.00
07/08/2015	BILL	ADAMS, LAURA E ET AL	$14.38	$14.38
08/13/2014	PAYMENT	BRIGHAM, RUSSELL D CHECK NUM: 5024	$-13.37	$0.00
07/10/2014	BILL	BRIGHAM, RUSSELL D JR	$13.37	$13.37
11/07/2013	PAYMENT	BYERS, IOLA CHECK NUM: 2507	$-13.51	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.62	$13.51
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.50	$12.89
07/16/2013	BILL	BYERS, IOLA	$12.39	$12.39
09/13/2012	PAYMENT	BYERS, IOLA CHECK NUM: 2390	$-11.95	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.46	$11.95
07/10/2012	BILL	BYERS, IOLA	$11.49	$11.49
08/15/2011	PAYMENT	BYERS, IOLA CHECK NUM: 2228	$-10.78	$0.00
07/14/2011	BILL	BYERS, WILLIE & IOLA	$10.78	$10.78
08/25/2010	PAYMENT	BYERS, IOLA/BRIGHAM, MILDRED CHECK NUM: 2082	$-10.23	$0.00
07/14/2010	BILL	BYERS, WILLIE & IOLA	$10.23	$10.23
09/02/2009	PAYMENT	BYERS, WILLIE & IOLA CHECK NUM: 1318	$-9.71	$0.00
07/21/2009	BILL	BYERS, WILLIE & IOLA	$9.71	$9.71
09/03/2008	PAYMENT	IOLA BYERS CHECK NUM: 1161	$-9.02	$0.00
07/14/2008	BILL	BYERS, WILLIE & IOLA	$9.02	$9.02
08/31/2007	PAYMENT	BYERS, WILLIE & IOLA CHECK NUM: 1032	$-9.02	$0.00
07/13/2007	BILL	BYERS, WILLIE & IOLA	$9.02	$9.02
09/08/2006	PAYMENT	FALLON INDIAN TRADING POST CHECK NUM: 709	$-9.01	$0.00
07/19/2006	BILL	BYERS, WILLIE & IOLA	$9.01	$9.01
08/23/2005	PAYMENT	IOLA BYERS CHECK NUM: 610	$-9.00	$0.00
07/21/2005	BILL	BYERS, WILLIE & IOLA	$9.00	$9.00
08/23/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	BYERS, WILLIE & IOLA @	$9.02	$9.02
09/03/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	BYERS, WILLIE & IOLA @	$9.02	$9.02