Tax Account 026-011-001

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Owners

Account Summary

Account ID	026-011-001
Account Type	Real Estate
Location	5883 JACKSON 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	$375.60
Total	$379.12
Paid	$379.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$88.11	$3.52	$88.11	$91.63	$0.00
2	10/07/2024	10/17/2024	Paid	$95.81	$0.00	$95.81	$95.81	$0.00
3	01/06/2025	01/16/2025	Paid	$95.81	$0.00	$95.81	$95.81	$0.00
4	03/03/2025	03/13/2025	Paid	$95.87	$0.00	$95.87	$95.87	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$273.05	$0.00	$273.05	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$265.10	$0.00	$265.10	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$274.62	$0.00	$274.62	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$266.63	$0.00	$266.63	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$258.87	$0.00	$258.87	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$206.25	$0.00	$206.25	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$182.44	$0.00	$182.44	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$177.13	$0.00	$177.13	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$177.13	$0.00	$177.13	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$172.36	$0.00	$172.36	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PAYMENT	KERSHAW, CLAUDIA A CHECK 3440	$-379.12	$0.00
10/21/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-9.20	$379.12
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.20	$388.32
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$24.36	$379.12
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.52	$354.76
07/10/2024	BILL	KERSHAW, CLAUDIA A	$351.24	$351.24
08/15/2023	PAYMENT	KERSHAW, CLAUDIA A CHECK NUM: 3427	$-273.05	$0.00
07/12/2023	BILL	KERSHAW, CLAUDIA A	$273.05	$273.05
08/04/2022	PAYMENT	KERSHAW, CLAUDIA A CREDIT: D BANK: OP INTERNET NUM: 02037A	$-265.10	$0.00
07/12/2022	BILL	KERSHAW, CLAUDIA A	$265.10	$265.10
08/24/2021	PAYMENT	KERSHAW, CLAUDIA A CHECK NUM: 3355	$-274.62	$0.00
07/14/2021	BILL	WERNER, STEVE S	$274.62	$274.62
08/20/2020	PAYMENT	WERNER, STEVE S & CLAUDIA A CHECK NUM: 3273	$-266.63	$0.00
07/15/2020	BILL	WERNER, STEVE S	$266.63	$266.63
08/20/2019	PAYMENT	WERNER, STEVE S & KERSHAW, CLA CHECK NUM: 3252	$-258.87	$0.00
07/10/2019	BILL	WERNER, STEVE S	$258.87	$258.87
08/23/2018	PAYMENT	WERNER, STEVE S & KERSHAW, CLA CHECK NUM: 3215	$-40.47	$0.00
08/08/2018	PAYMENT	WERNER, STEVE & KERSHAW, CLAUD CHECK NUM: 3213	$-165.78	$40.47
08/08/2018	ADJUSTMENT	Will do part of 1 pymt NUM: 3213	$165.81	$206.25
08/08/2018	VOID	WERNER, STEVE S & KERSHAW, CLA CHECK NUM: 3213	$-165.81	$40.44
08/08/2018	ADJUSTMENT	WILL APPLY TO TU INSTEAD NUM: 3213	$201.92	$206.25
08/08/2018	VOID	WERNER, STEVE S & KERSHAW, CLA CHECK NUM: 3213	$-201.92	$4.33
07/09/2018	BILL	WERNER, STEVE S	$206.25	$206.25
08/16/2017	PAYMENT	WERNER, STEVE &CLAUDIA KERSHAW CHECK NUM: 3180	$-182.44	$0.00
07/07/2017	BILL	WERNER, STEVE S	$182.44	$182.44
08/10/2016	PAYMENT	KERSHAW, CLAUDIA CHECK NUM: 3150	$-177.13	$0.00
07/08/2016	BILL	WERNER, STEVE S	$177.13	$177.13
08/10/2015	PAYMENT	WERNER, STEVE S & KERSHAW, CLA CHECK NUM: 72532466	$-177.13	$0.00
07/08/2015	BILL	WERNER, STEVE S	$177.13	$177.13
08/20/2014	PAYMENT	WERNER, STEVE S CHECK NUM: 3067	$-172.36	$0.00
07/10/2014	BILL	WERNER, STEVE S	$172.36	$172.36
08/27/2013	PAYMENT	WERNER, STEVE S & KERSHAW, CLA CHECK NUM: 2997	$-146.05	$0.00
07/16/2013	BILL	WERNER, STEVE S	$146.05	$146.05
07/19/2012	PAYMENT	WERNER, STEVE S CHECK NUM: 2915	$-148.08	$0.00
07/10/2012	BILL	LEY, ROSE E ET AL	$148.08	$148.08
08/29/2011	PAYMENT	WERNER, STEVE S CHECK NUM: 2890	$-150.13	$0.00
07/14/2011	BILL	LEY, ROSE E ET AL	$150.13	$150.13
08/03/2010	PAYMENT	SHUFORD, BILL JR RETIREMENT PL CREDIT: D	$-161.89	$0.00
07/14/2010	BILL	LEY, ROSE E ET AL	$161.89	$161.89
10/28/2009	PAYMENT	WERNER, STEVE S CHECK NUM: 78250	$-127.17	$0.00
10/28/2009	AMENDMENT	ck in time needed info w/p	$-1.70	$127.17
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.70	$128.87
08/12/2009	PAYMENT	WERNER, STEVE CHECK NUM: 2825	$-42.40	$127.17
07/21/2009	BILL	LEY, ROSE E ET AL	$169.57	$169.57
07/28/2008	PAYMENT	WERNER, STEVE CHECK NUM: 2801	$-97.19	$0.00
07/14/2008	BILL	LEY, ROSE E ET AL	$97.19	$97.19
07/31/2007	PAYMENT	STEVE S WERNER CHECK NUM: 2777	$-94.87	$0.00
07/13/2007	BILL	WERNER FAMILY TRUST, THE	$94.87	$94.87
08/08/2006	PAYMENT	WERNER, STEVE S CHECK NUM: 2708	$-93.42	$0.00
07/19/2006	BILL	WERNER FAMILY TRUST, THE	$93.42	$93.42
08/02/2005	PAYMENT	WERNER FAMILY TRUST, THE CHECK NUM: 2647	$-87.47	$0.00
07/21/2005	BILL	WERNER FAMILY TRUST, THE	$87.47	$87.47
08/12/2004	PAYMENT	@	$-87.35	$0.00
07/01/2004	BILL	WERNER FAMILY TRUST, T @	$87.35	$87.35
07/29/2003	PAYMENT	@	$-26.79	$0.00
07/01/2003	BILL	WERNER FAMILY TRUST, T @	$26.79	$26.79