Tax Account 027-001-005

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

Account Summary

Account ID	027-001-005
Account Type	Real Estate
Location	0 LEE 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	$92.86
Total	$92.86
Paid	$92.86
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	$92.86	$0.00	$92.86	$92.86	$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	$79.04	$0.00	$79.04	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$73.37	$0.00	$73.37	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$67.68	$0.00	$67.68	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$64.05	$0.00	$64.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$63.39	$0.00	$63.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$63.17	$0.00	$63.17	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$59.25	$0.00	$59.25	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$56.50	$0.00	$56.50	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$56.50	$0.00	$56.50	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$57.76	$0.00	$57.76	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/16/2024	PAYMENT	"CLAYTON NUTTING" ONLINE	$-7.70	$0.00
08/30/2024	PAYMENT	"CLAYTON NUTTING" SYS 1504678575 ORIG: ONLINE	$-85.16	$7.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.70	$92.86
08/30/2024	ADJUSTMENT	"CLAYTON NUTTING" ONLINE 1504678575 VOIDED PAYMENT: 915709. REASON: AMENDMENT TO RE 2025	$85.16	$85.16
07/26/2024	PAYMENT	"CLAYTON NUTTING" ONLINE	$-85.16	$0.00
07/10/2024	BILL	NUTTING, CLAYTON ALLEN	$85.16	$85.16
08/16/2023	PAYMENT	FURLONG, ELINOR S & NUTTING, P CHECK NUM: 2021	$-79.04	$0.00
07/12/2023	BILL	FURLONG, ELINOR S	$79.04	$79.04
08/16/2022	PAYMENT	FURLONG, ELINOR S ET AL CHECK NUM: 01992	$-73.37	$0.00
07/12/2022	BILL	FURLONG, ELINOR S	$73.37	$73.37
08/13/2021	PAYMENT	FURLONG, ELINOR S/NUTTING, P M CHECK NUM: 1959	$-67.68	$0.00
07/14/2021	BILL	FURLONG, ELINOR S	$67.68	$67.68
08/11/2020	PAYMENT	FURLONG, ELINOR S & NUTTING, P CHECK NUM: 1919	$-64.05	$0.00
07/15/2020	BILL	FURLONG, ELINOR S	$64.05	$64.05
08/14/2019	PAYMENT	FURLONG, ELINOR S & ET AL CHECK NUM: 1853	$-63.39	$0.00
07/10/2019	BILL	FURLONG, ELINOR S	$63.39	$63.39
07/26/2018	PAYMENT	FURLONG, ELINOR S & PATRICIA M CHECK NUM: 1790	$-63.17	$0.00
07/09/2018	BILL	FURLONG, ELINOR S	$63.17	$63.17
08/01/2017	PAYMENT	FURLONG, ELINOR S & ET AL CHECK NUM: 1724	$-59.25	$0.00
07/07/2017	BILL	FURLONG, ELINOR S	$59.25	$59.25
07/21/2016	PAYMENT	FURLONG, ELINOR S & ET AL CHECK NUM: 1657	$-56.50	$0.00
07/08/2016	BILL	FURLONG, ELINOR S	$56.50	$56.50
07/22/2015	PAYMENT	FURLONG, ELINOR S ET AL CHECK NUM: 1584	$-56.50	$0.00
07/08/2015	BILL	FURLONG, ELINOR S	$56.50	$56.50
07/23/2014	PAYMENT	FURLONG, ELINOR S & NUTTING, P CHECK NUM: 1477	$-57.76	$0.00
07/10/2014	BILL	FURLONG, ELINOR S	$57.76	$57.76
07/23/2013	PAYMENT	FURLONG, ELINOR/NUTTING, PATRI CHECK NUM: 2949	$-56.50	$0.00
07/16/2013	BILL	FURLONG, ELINOR S	$56.50	$56.50
07/17/2012	PAYMENT	FURLONG, ELINOR M &NUTTING,PAT CHECK	$-56.50	$0.00
07/10/2012	BILL	FURLONG, ELINOR S	$56.50	$56.50
07/20/2011	PAYMENT	FURLONG, ELINOR & NUTTING,PATR CHECK NUM: 2421	$-56.50	$0.00
07/14/2011	BILL	FURLONG, ELINOR S	$56.50	$56.50
07/23/2010	PAYMENT	FURLONG, ELINOR S CHECK NUM: 2139	$-56.82	$0.00
07/14/2010	BILL	FURLONG, ELINOR S	$56.82	$56.82
08/14/2009	PAYMENT	PETERSON, D H TR CHECK NUM: 4472	$-58.08	$0.00
07/21/2009	BILL	PETERSON, D H TR	$58.08	$58.08
08/20/2008	PAYMENT	PETERSON, D H TR CHECK NUM: 4338	$-58.08	$0.00
07/14/2008	BILL	PETERSON, D H TR	$58.08	$58.08
07/25/2007	PAYMENT	PETERSON, D H TR CHECK NUM: 4177	$-56.82	$0.00
07/13/2007	BILL	PETERSON, D H TR	$56.82	$56.82
09/14/2006	PAYMENT	PETERSON, D H TR CHECK NUM: 4071	$-9.00	$0.00
08/28/2006	PAYMENT	PETERSON, D H CHECK NUM: 4063	$-47.79	$9.00
07/19/2006	BILL	PETERSON, D H TR	$56.79	$56.79
08/16/2005	PAYMENT	DH PETERSON CHECK NUM: 3632	$-76.15	$0.00
07/21/2005	BILL	PETERSON, D H TR	$76.15	$76.15
08/10/2004	PAYMENT	@	$-76.27	$0.00
07/01/2004	BILL	PETERSON, D H TR @	$76.27	$76.27
08/08/2003	PAYMENT	@	$-76.26	$0.00
07/01/2003	BILL	PETERSON, D H TR @	$76.26	$76.26