Tax Account 026-008-003

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Owners

Account Summary

Account ID	026-008-003
Account Type	Real Estate
Location	0 HORSEHAVEN DR
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	$13.87
Total	$13.87
Paid	$13.87
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	$13.87	$0.00	$13.87	$13.87	$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	$13.87	$0.00	$13.87	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.87	$0.00	$13.87	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.79	$0.00	$14.79	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$14.57	$0.00	$14.57	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$13.27	$0.00	$13.27	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$13.27	$0.00	$13.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$13.27	$0.00	$13.27	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.27	$0.00	$13.27	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	LENGENFELDER, TODD CHECK 5315	$-13.87	$0.00
07/10/2024	BILL	LENGENFELDER, WARREN TODD & CATHY JO	$13.87	$13.87
08/09/2023	PAYMENT	DYE, TOM & MARTHA CHECK NUM: 1232	$-13.87	$0.00
07/12/2023	BILL	DYE, TOMMY J & MARTHA A	$13.87	$13.87
08/09/2022	PAYMENT	DYE, TOM & MARTHA CHECK NUM: 1140	$-13.87	$0.00
07/12/2022	BILL	DYE, TOMMY J & MARTHA A	$13.87	$13.87
08/02/2021	PAYMENT	DYE, TOMMY J & MARTHA A CHECK NUM: 1049	$-14.79	$0.00
07/14/2021	BILL	DYE, TOMMY J & MARTHA A	$14.79	$14.79
08/04/2020	PAYMENT	DYE, TOM & MARTHA CHECK NUM: 5886	$-14.62	$0.00
07/15/2020	BILL	DYE, TOMMY J & MARTHA A	$14.62	$14.62
07/31/2019	PAYMENT	DYE, TOM & MARTHA CHECK NUM: 5792	$-14.62	$0.00
07/10/2019	BILL	DYE, TOMMY J & MARTHA A	$14.62	$14.62
08/02/2018	PAYMENT	DYE, TOM & MARTHA CHECK NUM: 5689	$-14.57	$0.00
07/09/2018	BILL	DYE, TOMMY J & MARTHA A	$14.57	$14.57
07/26/2017	PAYMENT	DYE, TOMMY J & MARTHA A CHECK NUM: 5587	$-13.27	$0.00
07/07/2017	BILL	DYE, TOMMY J & MARTHA A	$13.27	$13.27
07/27/2016	PAYMENT	DYE, TOMMY J & MARTHA A CHECK NUM: 5490	$-13.27	$0.00
07/08/2016	BILL	DYE, TOMMY J & MARTHA A	$13.27	$13.27
07/23/2015	PAYMENT	DYE, TOMMY J & MARTHAA CHECK NUM: 5388	$-13.27	$0.00
07/08/2015	BILL	DYE, TOMMY J & MARTHA A	$13.27	$13.27
07/30/2014	PAYMENT	DYE, TOMMY J & MARTHAA CHECK NUM: 5283	$-13.27	$0.00
07/10/2014	BILL	DYE, TOMMY J & MARTHA A	$13.27	$13.27
07/31/2013	PAYMENT	DYE, TOMMY J & MARTHA A CHECK NUM: 5187	$-13.27	$0.00
07/16/2013	BILL	DYE, TOMMY J & MARTHA A	$13.27	$13.27
07/20/2012	PAYMENT	DYE, TOMMY J & MARTHA A CHECK NUM: 5075	$-13.27	$0.00
07/10/2012	BILL	DYE, TOMMY J & MARTHA A	$13.27	$13.27
08/04/2011	PAYMENT	DYE, TOMMY J & MARTHA A CHECK NUM: 4959	$-13.27	$0.00
07/14/2011	BILL	DYE, TOMMY J & MARTHA A	$13.27	$13.27
07/28/2010	PAYMENT	DYE, TOMMY J & MARTHAA CHECK NUM: 4838	$-13.35	$0.00
07/14/2010	BILL	DYE, TOMMY J & MARTHA A	$13.35	$13.35
08/10/2009	PAYMENT	DYE, TOMMY J & MARTHAA CHECK NUM: 4725	$-13.35	$0.00
07/21/2009	BILL	DYE, TOMMY J & MARTHA A	$13.35	$13.35
07/23/2008	PAYMENT	DYE, TOMMY J & MARTHA A CHECK NUM: 4598	$-13.40	$0.00
07/14/2008	BILL	DYE, TOMMY J & MARTHA A	$13.40	$13.40
08/03/2007	PAYMENT	DYE, TOMMY J & MARTHAA CHECK NUM: 4468	$-13.40	$0.00
07/13/2007	BILL	DYE, TOMMY J & MARTHA A	$13.40	$13.40
08/07/2006	PAYMENT	DYE, TOMMY J & MARTHAA CHECK NUM: 4222	$-13.39	$0.00
07/19/2006	BILL	DYE, TOMMY J & MARTHA A	$13.39	$13.39
08/09/2005	PAYMENT	TOMMY J DYE CHECK NUM: 3930	$-13.38	$0.00
07/21/2005	BILL	DYE, TOMMY J & MARTHA A	$13.38	$13.38
07/20/2004	PAYMENT	@	$-13.40	$0.00
07/01/2004	BILL	DYE, TOMMY J & MARTHA @	$13.40	$13.40
08/12/2003	PAYMENT	@	$-13.40	$0.00
07/01/2003	BILL	DYE, TOMMY J & MARTHA @	$13.40	$13.40