Tax Account 025-056-003

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Owners

Account Summary

Account ID	025-056-003
Account Type	Real Estate
Location	7726 JOHNSON 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
2022/2023 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		3.0
2021/2022 REAL ESTATE TAXES	$19.98	$3.00	$22.98	$0.00	$0.00	2.2170	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.2170	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.2170	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$18.80	$0.00	$0.00	2.2170	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$0.00	$0.00	1.9023	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$0.00	$0.00	1.9023	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	1.9023	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$0.00	$0.00	1.9023	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	"TODD EDWARDS" ONLINE	$-18.74	$0.00
07/10/2024	BILL	EDWARDS, TODD EUGENE	$18.74	$18.74
08/23/2022	AMENDMENT	CHANGE VALUE TO CORRECT 22/23	$0.00	$0.00
07/22/2022	AMENDMENT	VETERAN EXEMPTION NOT APPLIED	$-18.74	$0.00
07/12/2022	BILL	HISEY, RAYMOND P ET AL	$18.74	$18.74
02/17/2022	PAYMENT	HISEY, RAYMOND P CREDIT: D	$-22.98	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.20	$22.98
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	HISEY, RAYMOND P ET AL	$19.98	$19.98
08/06/2020	PAYMENT	DAVIS, DANIEL L CHECK NUM: ACH	$-19.76	$0.00
07/15/2020	BILL	DAVIS, DANIEL L	$19.76	$19.76
08/22/2019	PAYMENT	POWELL, MARIDEE CHECK NUM: 8139	$-19.76	$0.00
07/10/2019	BILL	POWELL, MARIDEE TR	$19.76	$19.76
08/01/2018	PAYMENT	POWELL, MARIDEE CHECK NUM: 7853	$-18.80	$0.00
07/09/2018	BILL	POWELL, HOMER L JR & MARIDEE T	$18.80	$18.80
08/04/2017	PAYMENT	POWELL, HOMER L JR & MARIDEE T CHECK NUM: 7898	$-16.20	$0.00
07/07/2017	BILL	POWELL, HOMER L JR & MARIDEE T	$16.20	$16.20
08/24/2016	PAYMENT	POWELL, HOMER L JR & MARIDEE T CHECK NUM: 7316	$-15.29	$0.00
07/08/2016	BILL	POWELL, HOMER L JR & MARIDEE T	$15.29	$15.29
08/17/2015	PAYMENT	POWELL, HOMER L JR & MARIDEE T CHECK NUM: 7058	$-14.38	$0.00
07/08/2015	BILL	POWELL, HOMER L JR & MARIDEE T	$14.38	$14.38
08/12/2014	PAYMENT	10TH STREET AUTOMOTIVE CHECK NUM: 1239	$-13.37	$0.00
07/10/2014	BILL	POWELL, HOMER L JR & MARIDEE T	$13.37	$13.37
08/01/2013	PAYMENT	POWELL, HOMER L JR & MARIDEE T CHECK NUM: 6591	$-12.39	$0.00
07/16/2013	BILL	POWELL, HOMER L JR & MARIDEE T	$12.39	$12.39
08/07/2012	PAYMENT	POWELL, HOMER L JR & MARIDEE T CHECK NUM: 6384	$-11.49	$0.00
07/10/2012	BILL	POWELL, HOMER L JR & MARIDEE T	$11.49	$11.49
08/01/2011	PAYMENT	POWELL, HOMER L JR & MARIDEE T CHECK NUM: 6125	$-10.78	$0.00
07/14/2011	BILL	POWELL, HOMER L JR & MARIDEE T	$10.78	$10.78
08/03/2010	PAYMENT	POWELL, HOMER L JR & MARIDEE T CHECK NUM: 5870	$-10.23	$0.00
07/14/2010	BILL	POWELL, HOMER L JR & MARIDEE T	$10.23	$10.23
08/11/2009	PAYMENT	POWELL, HOMER L JR & MARIDEE T CHECK NUM: 5609	$-9.71	$0.00
07/21/2009	BILL	POWELL, HOMER L JR & MARIDEE T	$9.71	$9.71
07/22/2008	PAYMENT	POWELL, HOMER L JR & MARIDEE T CHECK	$-9.02	$0.00
07/14/2008	BILL	POWELL, HOMER L JR & MARIDEE T	$9.02	$9.02
07/19/2007	PAYMENT	POWELL, HOMER L JR & MARIDEE T CHECK NUM: 5171	$-9.02	$0.00
07/13/2007	BILL	POWELL, HOMER L JR & MARIDEE T	$9.02	$9.02
08/09/2006	PAYMENT	POWELL, HOMER L JR & MARIDEE T CHECK NUM: 4965	$-9.01	$0.00
07/19/2006	BILL	POWELL, HOMER L JR & MARIDEE T	$9.01	$9.01
09/12/2005	PAYMENT	POWELL, HOMER L JR & MARIDEE T CHECK NUM: 4701	$-9.00	$0.00
07/21/2005	BILL	POWELL, HOMER L JR & MARIDEE T	$9.00	$9.00
07/15/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	POWELL, HOMER L JR & M @	$9.02	$9.02
08/08/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	POWELL, HOMER L JR & M @	$9.02	$9.02