Tax Account 026-010-008

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Owners

VIRAY, RICHARD ROMER
47 TIMBERCREST CT
WINNIPEG, MB R3Y 0M8

Account Summary

Account ID	026-010-008
Account Type	Real Estate
Location	0 FRONTIER 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	$0.53	$13.80	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.27	$10.36	$23.63	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	"RICHARD VIRAY" ONLINE	$-13.87	$0.00
07/10/2024	BILL	VIRAY, RICHARD ROMER	$13.87	$13.87
08/02/2023	PAYMENT	VIRAY, RICHARD CREDIT: D BANK: OP INTERNET NUM: 00687F	$-13.87	$0.00
07/12/2023	BILL	VIRAY, RICHARD ROMER	$13.87	$13.87
08/04/2022	PAYMENT	VIRAY, RICHARD CREDIT: D BANK: OP INTERNET NUM: 05031F	$-13.87	$0.00
07/12/2022	BILL	VIRAY, RICHARD ROMER	$13.87	$13.87
08/09/2021	PAYMENT	VIRAY, RICHARD CREDIT: D BANK: OP INTERNET NUM: 08340J	$-14.79	$0.00
07/14/2021	BILL	VIRAY, RICHARD ROMER	$14.79	$14.79
08/13/2020	PAYMENT	RICHARD R VIRAY CHECK NUM: ACH	$-14.62	$0.00
07/15/2020	BILL	VIRAY, RICHARD ROMER	$14.62	$14.62
08/19/2019	PAYMENT	VIRAY, RICHARD CREDIT: D BANK: OP INTERNET NUM: 06931S	$-14.62	$0.00
07/10/2019	BILL	VIRAY, RICHARD ROMER	$14.62	$14.62
08/21/2018	PAYMENT	VIRAY, RICHARD ROMER CREDIT: D BANK: OP INTERNET NUM: 09776B	$-14.57	$0.00
07/09/2018	BILL	VIRAY, RICHARD ROMER	$14.57	$14.57
08/21/2017	PAYMENT	VIRAY, RICHARD CREDIT: D BANK: OP INTERNET NUM: 00042B	$-13.27	$0.00
07/07/2017	BILL	VIRAY, RICHARD ROMER	$13.27	$13.27
07/18/2016	PAYMENT	VIRAY, RICHARD CREDIT: D BANK: OP INTERNET NUM: 05249Z	$-13.27	$0.00
07/08/2016	BILL	VIRAY, RICHARD ROMER	$13.27	$13.27
10/01/2015	PAYMENT	VIRAY, RICHARD ROMER CREDIT: D BANK: OP INTERNET NUM: 08058S	$-13.80	$0.00
09/04/2015	PAYMENT	VIRAY, RICHARD CREDIT: D BANK: OP INTERNET NUM: 04592S	$-23.63	$13.80
09/01/2015	INTEREST	Monthly Interest	$0.11	$37.43
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.53	$37.32
08/03/2015	INTEREST	Monthly Interest	$0.11	$36.79
07/08/2015	BILL	VIRAY, RICHARD ROMER	$13.27	$36.68
07/01/2015	INTEREST	Monthly Interest	$0.11	$23.41
06/01/2015	INTEREST	Monthly Interest	$0.11	$23.30
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$23.19
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.93	$16.19
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.80	$15.26
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.66	$14.46
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.80
07/10/2014	BILL	VIRAY, RICHARD ROMER	$13.27	$13.27
07/31/2013	PAYMENT	VIRAY, RICHARD ROMER CREDIT: D BANK: OP INTERNET NUM: 01315Z	$-13.27	$0.00
07/16/2013	BILL	VIRAY, RICHARD ROMER	$13.27	$13.27
08/03/2012	PAYMENT	VIRAY, RICHARD CREDIT: D BANK: OP INTERNET NUM: 03450Z	$-13.27	$0.00
07/10/2012	BILL	VIRAY, RICHARD ROMER	$13.27	$13.27
07/26/2011	PAYMENT	VIRAY, RICHARD CASH	$-13.27	$0.00
07/14/2011	BILL	VIRAY, RICHARD ROMER	$13.27	$13.27
08/04/2010	PAYMENT	RICHARD VIRAY CREDIT: D BANK: OP INTERNET NUM: 09039Z	$-13.35	$0.00
07/14/2010	BILL	VIRAY, RICHARD ROMER	$13.35	$13.35
08/31/2009	PAYMENT	RICHARD VIRAY CREDIT: D BANK: INTERNET PMT	$-13.35	$0.00
07/21/2009	BILL	VIRAY, RICHARD ROMER	$13.35	$13.35
08/20/2008	PAYMENT	VIRAY, RICHARD ROMER CHECK NUM: MO	$-13.40	$0.00
07/14/2008	BILL	VIRAY, RICHARD ROMER	$13.40	$13.40
09/05/2007	PAYMENT	VIRAY, RICHARD ROMER CHECK NUM: 9513	$-13.40	$0.00
07/13/2007	BILL	VIRAY, RICHARD ROMER	$13.40	$13.40
09/07/2006	PAYMENT	VIRAY, RICHARD ROMER CHECK NUM: INTL MO	$-13.39	$0.00
07/19/2006	BILL	VIRAY, RICHARD ROMER	$13.39	$13.39
09/06/2005	PAYMENT	VIRAY, RICHARD ROMER CHECK NUM: 4619	$-13.38	$0.00
07/21/2005	BILL	VIRAY, RICHARD ROMER	$13.38	$13.38
07/30/2004	PAYMENT	@	$-13.40	$0.00
07/01/2004	BILL	VIRAY, RICHARD ROMER @	$13.40	$13.40
08/05/2003	PAYMENT	@	$-13.40	$0.00
07/01/2003	BILL	VIRAY, RICHARD ROMER @	$13.40	$13.40