Tax Account 025-048-002

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Account Summary

Account ID	025-048-002
Account Type	Real Estate
Location	0 TYLER AVE
Balance	$19.49
Currently Due	$19.49

$19.49 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $19.49 (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	$19.49
Paid	$0.00
Balance	$19.49
Due	$19.49
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	Not due	$0.00	$0.00	$0.00	$0.00	$19.49
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$19.49
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$19.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18.74	$0.75	$19.49	$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	$0.75	$19.55	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$3.80	$20.00	$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	$0.62	$15.00	$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	$0.75	$19.49
07/10/2024	BILL	HANNA LAND VENTURES LLC	$18.74	$18.74
09/18/2023	PAYMENT	KIM HANNA CHECK OPCC	$-19.49	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.75	$19.49
07/12/2023	BILL	MAINES, TINA	$18.74	$18.74
08/08/2022	PAYMENT	MAINES, TINA CHECK BANK: WF INTERNET NUM: 022080823021153	$-18.74	$0.00
07/12/2022	BILL	MAINES, TINA	$18.74	$18.74
08/18/2021	PAYMENT	MAINES, TINA CHECK NUM: 140	$-19.98	$0.00
07/14/2021	BILL	MAINES, TINA	$19.98	$19.98
07/24/2020	PAYMENT	TURNER, KATHY A CHECK NUM: 020072418034615	$-19.76	$0.00
07/15/2020	BILL	MAINES, TINA	$19.76	$19.76
08/02/2019	PAYMENT	MAINES, TINA CHECK BANK: WF INTERNET NUM: 019080223049432	$-19.76	$0.00
07/10/2019	BILL	MAINES, TINA	$19.76	$19.76
10/10/2018	PAYMENT	MAINES, TINA CHECK NUM: EBOX PYMT	$-19.55	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.75	$19.55
07/09/2018	BILL	MAINES, TINA	$18.80	$18.80
04/13/2018	PAYMENT	MAINES, TINA CHECK NUM: 018041323028081	$-20.00	$0.00
04/13/2018	AMENDMENT	Too small to refund	$0.24	$20.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.13	$19.76
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.97	$18.63
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.81	$17.66
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.65	$16.85
07/07/2017	BILL	MAINES, TINA	$16.20	$16.20
08/16/2016	PAYMENT	TURNER, KATHY A & JAMES A CHECK NUM: 1003	$-15.29	$0.00
07/08/2016	BILL	MAINES, TINA	$15.29	$15.29
07/24/2015	PAYMENT	MAINES, TINA M CHECK NUM: 015072418019006	$-15.00	$0.00
07/24/2015	AMENDMENT	Too small to refund	$0.62	$15.00
07/08/2015	BILL	MAINES, TINA	$14.38	$14.38
08/22/2014	PAYMENT	TURNER, KATHY A & JAMES A CHECK NUM: 1111	$-13.37	$0.00
07/10/2014	BILL	MAINES, TINA	$13.37	$13.37
08/07/2013	PAYMENT	TURNER, KATHY A & JAMES A CHECK NUM: 2212	$-12.39	$0.00
07/16/2013	BILL	RAMSEY, SANDRA	$12.39	$12.39
03/29/2013	PAYMENT	TURNER, JAMES & KATHY CHECK NUM: 1472	$-14.01	$0.00
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	RAMSEY, SANDRA	$11.49	$11.49
08/03/2011	PAYMENT	TURNER, JAMES & KATHY CHECK NUM: 1217	$-10.78	$0.00
07/14/2011	BILL	RAMSEY, SANDRA	$10.78	$10.78
04/04/2011	PAYMENT	TURNER, JAMES A & KATHY A CHECK NUM: 1152	$-12.48	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.72	$12.48
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.61	$11.76
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.51	$11.15
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.41	$10.64
07/14/2010	BILL	RAMSEY, SANDRA	$10.23	$10.23
09/24/2009	PAYMENT	RAMSEY, SANDRA CHECK NUM: 2818	$-9.71	$0.00
07/21/2009	BILL	RAMSEY, SANDRA	$9.71	$9.71
08/07/2008	PAYMENT	TURNER, JAMES A & KATHLEEN CHECK NUM: 661	$-9.02	$0.00
07/14/2008	BILL	TURNER, JAMES A & KATHLEEN	$9.02	$9.02
08/22/2007	PAYMENT	TURNER, JAMES A & KATHLEEN CHECK NUM: 240	$-9.02	$0.00
07/13/2007	BILL	TURNER, JAMES A & KATHLEEN	$9.02	$9.02
09/08/2006	PAYMENT	KATHY A TURNER CHECK NUM: 4051	$-9.01	$0.00
07/19/2006	BILL	HENRY, MARTHA E	$9.01	$9.01
08/26/2005	PAYMENT	HENRY, MARTHA E CHECK NUM: 3638	$-9.00	$0.00
07/21/2005	BILL	HENRY, MARTHA E	$9.00	$9.00
07/28/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	TURNER, THOMAS G & MAR @	$9.02	$9.02
08/01/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	TURNER, THOMAS G & MAR @	$9.02	$9.02