Tax Account 027-003-005

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Account Summary

Account ID	027-003-005
Account Type	Real Estate
Location	1383 DODGE AVE
Balance	$350.80
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $350.80 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$684.93
Total	$684.93
Paid	$334.13
Balance	$350.80
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$158.74	$0.00	$158.74	$158.74	$0.00
2	10/07/2024	10/17/2024	Paid	$175.39	$0.00	$175.39	$175.39	$0.00
3	01/06/2025	01/16/2025	Due	$175.39	$0.00	$175.39	$0.00	$175.39	Pay $175.39 Now
4	03/03/2025	03/13/2025	Due	$175.41	$0.00	$175.41	$0.00	$350.80	Pay $350.80 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$587.12	$0.00	$587.12	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$543.81	$0.00	$543.81	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$545.56	$0.00	$545.56	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$516.58	$0.00	$516.58	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$505.17	$0.01	$505.18	$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	1.21	1.18	.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
10/03/2024	PAYMENT	JAMES A ARNOLD EBOX WF - 024100303070019	$-175.39	$350.80
08/30/2024	PAYMENT	JAMES A ARNOLD SYS WF - 024081603098459 ORIG: EBOX	$-158.74	$526.19
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$51.02	$684.93
08/30/2024	ADJUSTMENT	JAMES A ARNOLD EBOX WF - 024081603098459 VOIDED PAYMENT: 940111. REASON: AMENDMENT TO RE 2025	$158.74	$633.91
08/16/2024	PAYMENT	JAMES A ARNOLD EBOX WF - 024081603098459	$-158.74	$475.17
07/10/2024	BILL	JNC ARNOLD PROPERTIES	$633.91	$633.91
12/08/2023	PAYMENT	JAMES A ARNOLD EBOX WF - 023120703061626	$-247.09	$0.00
10/02/2023	PAYMENT	SANDY'S CASTLES LLC CHECK 36818	$-191.45	$247.09
08/14/2023	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 036772	$-148.58	$438.54
07/12/2023	BILL	WAKEFIELD, MARK S & SANDRA M T	$587.12	$587.12
02/22/2023	PAYMENT	SANDY'SCASTLES LLC OPERATING A CHECK NUM: 36688	$-135.35	$0.00
12/29/2022	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 036656	$-135.35	$135.35
09/12/2022	PAYMENT	SANDY'SCASTLES LLC CHECK NUM: 36595	$-135.35	$270.70
08/16/2022	PAYMENT	SANDY'SCASTLES LLC CHECK NUM: 36573	$-137.76	$406.05
07/12/2022	BILL	WAKEFIELD, MARK S & SANDRA M T	$543.81	$543.81
08/24/2021	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 36349	$-545.56	$0.00
07/14/2021	BILL	WAKEFIELD, MARK S & SANDRA M T	$545.56	$545.56
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-7.79	$0.00
01/20/2021	PAYMENT	SANDY'S CASTLES LLC OPERATING CHECK NUM: 36170	$-127.20	$7.79
01/06/2021	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 36158	$-127.20	$134.99
10/02/2020	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 36073	$-127.20	$262.19
08/24/2020	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 36047	$-127.19	$389.39
07/15/2020	BILL	WAKEFIELD, MARK S & SANDRA M T	$516.58	$516.58
03/23/2020	PAYMENT	ECT CASH	$-0.34	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.01	$0.34
02/14/2020	PAYMENT	SANDY'S CASTLES LLC OPERATING CHECK NUM: 3502	$-125.67	$0.33
01/10/2020	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 3466	$-126.00	$126.00
10/18/2019	PAYMENT	SANDY'S CASTLES LLC OP ACCT CHECK NUM: 3390	$-126.00	$252.00
08/22/2019	PAYMENT	SANDY'S CASTLES LLC OPERATING CHECK NUM: 3315	$-127.17	$378.00
07/10/2019	BILL	WAKEFIELD, MARK S & SANDRA M T	$505.17	$505.17
07/30/2018	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 2921	$-70.06	$0.00
07/09/2018	BILL	WAKEFIELD, MARK S & SANDRA M T	$70.06	$70.06
07/21/2017	PAYMENT	FOOTE FAMILY TRUST/CATHY TTEE CHECK NUM: 2355	$-65.53	$0.00
07/07/2017	BILL	FOOTE, CATHY J TR	$65.53	$65.53
07/22/2016	PAYMENT	FOOTE, CATHY J TR CHECK NUM: 2144	$-62.78	$0.00
07/08/2016	BILL	FOOTE, CATHY J TR	$62.78	$62.78
07/22/2015	PAYMENT	FOOTE, CATHY J CHECK NUM: 10282	$-62.78	$0.00
07/08/2015	BILL	FOOTE, CATHY J TR	$62.78	$62.78
07/24/2014	PAYMENT	FOOTE, CATHY CHECK NUM: 10056	$-64.04	$0.00
07/10/2014	BILL	FOOTE, CATHY J TR	$64.04	$64.04
07/25/2013	PAYMENT	FOOTE, CATHY J TR CHECK NUM: 1899	$-62.78	$0.00
07/16/2013	BILL	FOOTE, CATHY J TR	$62.78	$62.78
07/16/2012	PAYMENT	FOOTE, CATHY CHECK NUM: 9517	$-62.78	$0.00
07/10/2012	BILL	FOOTE, CATHY J TR	$62.78	$62.78
07/26/2011	PAYMENT	FOOTE, CATHY J TR CHECK NUM: 1636	$-62.78	$0.00
07/14/2011	BILL	FOOTE, CATHY J TR	$62.78	$62.78
07/28/2010	PAYMENT	FOOTE, THOMAS A & CATHY J TR CHECK NUM: 10038	$-63.13	$0.00
07/14/2010	BILL	FOOTE, THOMAS A & CATHY J TR	$63.13	$63.13
07/28/2009	PAYMENT	FOOTE, THOMAS A & CATHY J TR CHECK NUM: 9658	$-64.39	$0.00
07/21/2009	BILL	FOOTE, THOMAS A & CATHY J TR	$64.39	$64.39
07/28/2008	PAYMENT	FOOTE, THOMAS A & CATHY J TR CHECK NUM: 9292	$-64.39	$0.00
07/14/2008	BILL	FOOTE, THOMAS A & CATHY J TR	$64.39	$64.39
07/18/2007	PAYMENT	FOOTE, THOMAS A & CATHY J TR CHECK NUM: 8916	$-63.13	$0.00
07/13/2007	BILL	FOOTE, THOMAS A & CATHY J TR	$63.13	$63.13
08/01/2006	PAYMENT	FOOTE, THOMAS A & CATHY J TR CHECK NUM: 8605	$-63.10	$0.00
07/19/2006	BILL	FOOTE, THOMAS A & CATHY J TR	$63.10	$63.10
08/02/2005	PAYMENT	FOOTE, THOMAS A & CATHY J TR CHECK NUM: 8133	$-84.64	$0.00
07/21/2005	BILL	FOOTE, THOMAS A & CATHY J TR	$84.64	$84.64
07/14/2004	PAYMENT	@	$-84.77	$0.00
07/01/2004	BILL	FOOTE, THOMAS A & CATH @	$84.77	$84.77
07/29/2003	PAYMENT	@	$-84.76	$0.00
07/01/2003	BILL	FOOTE, THOMAS A & CATH @	$84.76	$84.76