Tax Account 027-002-005

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Account Summary

Account ID	027-002-005
Account Type	Real Estate
Location	0 POWELL 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	$102.08
Total	$102.08
Paid	$102.08
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	$94.38	$0.00	$94.38	$94.38	$0.00
2	10/07/2024	10/17/2024	Paid	$2.56	$0.00	$2.56	$2.56	$0.00
3	01/06/2025	01/16/2025	Paid	$2.56	$0.00	$2.56	$2.56	$0.00
4	03/03/2025	03/13/2025	Paid	$2.58	$0.00	$2.58	$2.58	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$87.56	$0.00	$87.56	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$81.26	$0.00	$81.26	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$74.99	$0.00	$74.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$70.97	$0.00	$70.97	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$70.31	$0.00	$70.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$70.06	$0.00	$70.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$65.53	$0.00	$65.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$62.78	$0.00	$62.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$62.78	$0.00	$62.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$64.04	$0.00	$64.04	$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 6632550445 ORIG: ONLINE	$-94.38	$7.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.70	$102.08
08/30/2024	ADJUSTMENT	"CLAYTON NUTTING" ONLINE 6632550445 VOIDED PAYMENT: 915711. REASON: AMENDMENT TO RE 2025	$94.38	$94.38
07/26/2024	PAYMENT	"CLAYTON NUTTING" ONLINE	$-94.38	$0.00
07/10/2024	BILL	NUTTING, CLAYTON ALLEN	$94.38	$94.38
08/16/2023	PAYMENT	FURLONG, ELINOR S & NUTTING, P CHECK NUM: 2021	$-87.56	$0.00
07/12/2023	BILL	FURLONG, ELINOR S	$87.56	$87.56
08/16/2022	PAYMENT	FURLONG, ELINOR S ET AL CHECK NUM: 01992	$-81.26	$0.00
07/12/2022	BILL	FURLONG, ELINOR S	$81.26	$81.26
08/13/2021	PAYMENT	FURLONG, ELINOR S/NUTTING, P M CHECK NUM: 1959	$-74.99	$0.00
07/14/2021	BILL	FURLONG, ELINOR S	$74.99	$74.99
08/11/2020	PAYMENT	FURLONG, ELINOR S & NUTTING, P CHECK NUM: 1919	$-70.97	$0.00
07/15/2020	BILL	FURLONG, ELINOR S	$70.97	$70.97
08/14/2019	PAYMENT	FURLONG, ELINOR S & ET AL CHECK NUM: 1853	$-70.31	$0.00
07/10/2019	BILL	FURLONG, ELINOR S	$70.31	$70.31
07/26/2018	PAYMENT	FURLONG, ELINOR S & PATRICIA M CHECK NUM: 1790	$-70.06	$0.00
07/09/2018	BILL	FURLONG, ELINOR S	$70.06	$70.06
08/01/2017	PAYMENT	FURLONG, ELINOR S & ET AL CHECK NUM: 1724	$-65.53	$0.00
07/07/2017	BILL	FURLONG, ELINOR S	$65.53	$65.53
07/21/2016	PAYMENT	FURLONG, ELINOR S & ET AL CHECK NUM: 1657	$-62.78	$0.00
07/08/2016	BILL	FURLONG, ELINOR S	$62.78	$62.78
07/22/2015	PAYMENT	FURLONG, ELINOR S ET AL CHECK NUM: 1584	$-62.78	$0.00
07/08/2015	BILL	FURLONG, ELINOR S	$62.78	$62.78
07/23/2014	PAYMENT	FURLONG, ELINOR S & NUTTING, P CHECK NUM: 1477	$-64.04	$0.00
07/10/2014	BILL	FURLONG, ELINOR S	$64.04	$64.04
07/23/2013	PAYMENT	FURLONG, ELINOR/NUTTING, PATRI CHECK NUM: 2949	$-62.78	$0.00
07/16/2013	BILL	FURLONG, ELINOR S	$62.78	$62.78
07/17/2012	PAYMENT	FURLONG, ELINOR M &NUTTING,PAT CHECK	$-62.78	$0.00
07/10/2012	BILL	FURLONG, ELINOR S	$62.78	$62.78
07/20/2011	PAYMENT	FURLONG, ELINOR & NUTTING,PATR CHECK NUM: 2421	$-62.78	$0.00
07/14/2011	BILL	FURLONG, ELINOR S	$62.78	$62.78
07/23/2010	PAYMENT	FURLONG ELINOR S CHECK NUM: 2141	$-63.13	$0.00
07/14/2010	BILL	FURLONG ELINOR S	$63.13	$63.13
08/18/2009	PAYMENT	GARDNER, D RAY & VIRGINIA L TR CHECK NUM: 253	$-64.39	$0.00
07/21/2009	BILL	GARDNER, D RAY & VIRGINIA L TR	$64.39	$64.39
07/29/2008	PAYMENT	GARDNER, D RAY & VIRGINIA L TR CHECK NUM: 168	$-64.39	$0.00
07/14/2008	BILL	GARDNER, D RAY & VIRGINIA L TR	$64.39	$64.39
08/27/2007	PAYMENT	GARDNER, D RAY & VIRGINIA L TR CHECK NUM: 114	$-63.13	$0.00
07/13/2007	BILL	GARDNER, D RAY & VIRGINIA L TR	$63.13	$63.13
07/31/2006	PAYMENT	GARDNER, D RAY & VIRGINIA L TR CHECK NUM: 12447	$-63.10	$0.00
07/19/2006	BILL	GARDNER, D RAY & VIRGINIA L TR	$63.10	$63.10
08/08/2005	PAYMENT	RAY GARDNER CHECK NUM: 12366	$-84.64	$0.00
07/21/2005	BILL	GARDNER, D RAY & VIRGINIA L TR	$84.64	$84.64
07/14/2004	PAYMENT	@	$-84.77	$0.00
07/01/2004	BILL	GARDNER, D RAY & VIRGI @	$84.77	$84.77
07/30/2003	PAYMENT	@	$-84.76	$0.00
07/01/2003	BILL	GARDNER, D RAY & VIRGI @	$84.76	$84.76