Tax Account 026-046-005

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

Account Summary

Account ID	026-046-005
Account Type	Real Estate
Location	9211 11TH STREET
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	$196.25
Total	$196.25
Paid	$196.25
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	$44.50	$0.00	$44.50	$44.50	$0.00
2	10/07/2024	10/17/2024	Paid	$50.58	$0.00	$50.58	$50.58	$0.00
3	01/06/2025	01/16/2025	Paid	$50.58	$0.00	$50.58	$50.58	$0.00
4	03/03/2025	03/13/2025	Paid	$50.59	$0.00	$50.59	$50.59	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$171.67	$0.00	$171.67	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$166.66	$0.00	$166.66	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$161.80	$0.00	$161.80	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$157.10	$0.91	$158.01	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$152.50	$0.00	$152.50	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$28.47	$0.00	$28.47	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.51	$0.00	$24.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$23.14	$0.00	$23.14	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.76	$0.00	$21.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.24	$0.00	$20.24	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	DEPRIEST, DAVID ALAN CARD	$-19.42	$0.00
08/30/2024	PAYMENT	"DAVID DEPRIEST" SYS 1987065435 ORIG: ONLINE	$-176.83	$19.42
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$19.42	$196.25
08/30/2024	ADJUSTMENT	"DAVID DEPRIEST" ONLINE 1987065435 VOIDED PAYMENT: 941238. REASON: AMENDMENT TO RE 2025	$176.83	$176.83
08/19/2024	PAYMENT	"DAVID DEPRIEST" ONLINE	$-176.83	$0.00
07/10/2024	BILL	DEPRIEST, DAVID ALAN & JENNIFER NICOLLE	$176.83	$176.83
07/28/2023	PAYMENT	HUNTER, JEANETTE & DANIEL A CHECK NUM: 5779	$-171.67	$0.00
07/12/2023	BILL	HUNTER, DANIEL A TR ET AL	$171.67	$171.67
07/25/2022	PAYMENT	HUNTER, DANIEL A CHECK NUM: 5537	$-166.66	$0.00
07/12/2022	BILL	HUNTER, DANIEL A TR ET AL	$166.66	$166.66
07/30/2021	PAYMENT	HUNTER, DANIEL & J. CHECK NUM: 5440	$-161.80	$0.00
07/14/2021	BILL	HUNTER, DANIEL A TR ET AL	$161.80	$161.80
08/04/2020	PAYMENT	HUNTER, A & J CHECK NUM: 5388	$-158.01	$0.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.91	$158.01
07/15/2020	BILL	HUNTER, DANIEL A TR ET AL	$157.10	$157.10
07/25/2019	PAYMENT	HUNTER, D. A. & J. CHECK NUM: 5367	$-152.50	$0.00
07/10/2019	BILL	HUNTER, DANIEL A TR ET AL	$152.50	$152.50
08/06/2018	PAYMENT	HUNTER, DANIEL A & J CHECK NUM: 5338	$-28.47	$0.00
07/09/2018	BILL	HUNTER, DANIEL A TR ET AL	$28.47	$28.47
07/24/2017	PAYMENT	HUNTER, DANIEL A & J CHECK NUM: 5303	$-24.51	$0.00
07/07/2017	BILL	HUNTER, DANIEL A TR ET AL	$24.51	$24.51
08/09/2016	PAYMENT	HUNTER, DANIEL & JEANETTE CHECK NUM: 1083	$-23.14	$0.00
07/08/2016	BILL	HUNTER, DANIEL A TR ET AL	$23.14	$23.14
07/22/2015	PAYMENT	HUNTER, JANETTE CREDIT: D	$-21.76	$0.00
07/08/2015	BILL	HUNTER, DANIEL A TR ET AL	$21.76	$21.76
08/13/2014	PAYMENT	HUNTER, JEANETTE CREDIT: D	$-20.24	$0.00
07/10/2014	BILL	HUNTER, DANIEL A & JEANETTE	$20.24	$20.24
08/09/2013	PAYMENT	HUNTER, DANIEL A & JEANETTE CREDIT: D	$-18.77	$0.00
07/16/2013	BILL	HUNTER, DANIEL A & JEANETTE	$18.77	$18.77
08/06/2012	PAYMENT	HUNTER, DANIEL A & JEANETTE CREDIT: D	$-17.41	$0.00
07/10/2012	BILL	HUNTER, DANIEL A & JEANETTE	$17.41	$17.41
07/26/2011	PAYMENT	HUNTER, JEANETTE CREDIT: D	$-16.35	$0.00
07/14/2011	BILL	HUNTER, DANIEL A & JEANETTE	$16.35	$16.35
08/10/2010	PAYMENT	HUNTER, DANIEL A & JEANETTE CREDIT: D	$-15.50	$0.00
07/14/2010	BILL	HUNTER, DANIEL A & JEANETTE	$15.50	$15.50
07/29/2009	PAYMENT	HUNTER, JEANETTE CREDIT: D	$-14.71	$0.00
07/21/2009	BILL	HUNTER, DANIEL A & JEANETTE	$14.71	$14.71
07/17/2008	PAYMENT	HUNTER, DANIEL A & JEAMETTE CHECK NUM: 4493	$-13.66	$0.00
07/14/2008	BILL	HUNTER, DANIEL A & JEANETTE	$13.66	$13.66
07/25/2007	PAYMENT	HUNTER, DANIEL A & JEAMETTE CHECK NUM: 4303/4305	$-13.66	$0.00
07/13/2007	BILL	HUNTER, DANIEL A & JEANETTE	$13.66	$13.66
08/03/2006	PAYMENT	HUNTER, DANIEL A & JEANETTE CHECK NUM: 4074	$-13.65	$0.00
07/19/2006	BILL	HUNTER, DANIEL A & JEANETTE	$13.65	$13.65
08/10/2005	PAYMENT	JEANETTE HUNTER CHECK NUM: 3861	$-13.64	$0.00
07/21/2005	BILL	HUNTER, DANIEL A & JEANETTE	$13.64	$13.64
08/04/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	HUNTER, DANIEL A & JEA @	$13.66	$13.66
08/15/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	HUNTER, DANIEL A & JEA @	$13.65	$13.65