Tax Account 025-060-001

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Account Summary

Account ID	025-060-001
Account Type	Real Estate
Location	0 17TH ST/POLK 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	$0.00	$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	$0.80	$20.78	$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	$0.75	$19.49
07/10/2024	BILL	MUSTANG LAND LLC	$18.74	$18.74
08/15/2023	PAYMENT	STUMP, PATRICK F & CAROL E CHECK NUM: 3576	$-18.74	$0.00
07/12/2023	BILL	STUMP, PATRICK F & CAROL	$18.74	$18.74
07/22/2022	PAYMENT	STUMP, PATRICK F & CAROL E CHECK NUM: 3445	$-18.74	$0.00
07/12/2022	BILL	STUMP, PATRICK F & CAROL	$18.74	$18.74
12/10/2021	PAYMENT	STUMP, PATRICK F & CAROL E CHECK NUM: 3359	$-20.78	$0.00
12/10/2021	AMENDMENT	REMOVE PEN	$-1.00	$20.78
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	STUMP, PATRICK F & CAROL	$19.98	$19.98
08/04/2020	PAYMENT	STUMP, PATRICK F & CAROL E CHECK NUM: 3172	$-19.76	$0.00
07/15/2020	BILL	STUMP, PATRICK F & CAROL	$19.76	$19.76
08/02/2019	PAYMENT	STUMP, PATRICK F & CAROL E CHECK NUM: 3032	$-19.76	$0.00
07/10/2019	BILL	STUMP, PATRICK F & CAROL	$19.76	$19.76
07/27/2018	PAYMENT	STUMP, PATRICK F & CAROL E CHECK NUM: 2882	$-18.80	$0.00
07/09/2018	BILL	STUMP, PATRICK F & CAROL	$18.80	$18.80
08/01/2017	PAYMENT	STUMP, PATRICK F & CAROL CHECK NUM: 2757	$-16.20	$0.00
07/07/2017	BILL	STUMP, PATRICK F & CAROL	$16.20	$16.20
07/27/2016	PAYMENT	STUMP, PATRICK F & CAROL E CHECK NUM: 2622	$-15.29	$0.00
07/08/2016	BILL	STUMP, PATRICK F & CAROL	$15.29	$15.29
07/28/2015	PAYMENT	STUMP, PATRICK F & CAROL E CHECK NUM: 2451	$-14.38	$0.00
07/08/2015	BILL	STUMP, PATRICK F & CAROL	$14.38	$14.38
07/31/2014	PAYMENT	STUMP, PATRICK F & CAROL CHECK NUM: 2309	$-13.37	$0.00
07/10/2014	BILL	STUMP, PATRICK F & CAROL	$13.37	$13.37
08/21/2013	PAYMENT	STUMP, PATRICK F & CAROL E CHECK NUM: 2160	$-12.39	$0.00
07/16/2013	BILL	STUMP, PATRICK F & CAROL	$12.39	$12.39
08/10/2012	PAYMENT	STUMP, PATRICK F & CAROL E CHECK NUM: 2023	$-11.49	$0.00
07/10/2012	BILL	STUMP, PATRICK F & CAROL	$11.49	$11.49
08/24/2011	PAYMENT	STUMP, PATRICK F & CAROL E CHECK NUM: 2705	$-10.78	$0.00
07/14/2011	BILL	STUMP, PATRICK F & CAROL	$10.78	$10.78
07/30/2010	PAYMENT	STUMP, PATRICK F & CAROL CHECK NUM: 2524	$-10.23	$0.00
07/14/2010	BILL	STUMP, PATRICK F & CAROL	$10.23	$10.23
08/12/2009	PAYMENT	PATRICK STUMP CHECK NUM: 2346	$-9.71	$0.00
07/21/2009	BILL	STUMP, PATRICK F & CAROL	$9.71	$9.71
08/11/2008	PAYMENT	PATRICK & CAROL STUMP CHECK NUM: 2158	$-9.02	$0.00
07/14/2008	BILL	STUMP, PATRICK F & CAROL	$9.02	$9.02
11/02/2007	PAYMENT	THERESA WOLFE CHECK NUM: 1036	$-9.83	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.45	$9.83
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.36	$9.38
07/13/2007	BILL	REESE, JEFFERY A & AMY RIBORDY	$9.02	$9.02
08/16/2006	PAYMENT	AZ LAND RESEARCH LLC CHECK NUM: 2221,1211	$-9.01	$0.00
07/19/2006	BILL	AZ LAND RESEARCH LLC	$9.01	$9.01
09/19/2005	PAYMENT	AINSLIE, DAN L & RUBY D CHECK NUM: 3420	$-9.00	$0.00
07/21/2005	BILL	AINSLIE, DAN L & RUBY D	$9.00	$9.00
08/23/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	AINSLIE, DAN L & RUBY @	$9.02	$9.02
09/05/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	AINSLIE, DAN L & RUBY @	$9.02	$9.02