Tax Account 027-015-004

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Account Summary

Account ID	027-015-004
Account Type	Real Estate
Location	1166 BEAUREGARD AVE
Balance	$8.22
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $8.22 (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	$109.95
Total	$109.95
Paid	$101.73
Balance	$8.22
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	$25.62	$0.00	$25.62	$25.62	$0.00
2	10/07/2024	10/17/2024	Paid	$28.11	$0.00	$28.11	$28.11	$0.00
3	01/06/2025	01/16/2025	Paid	$28.11	$0.00	$28.11	$28.11	$0.00
4	03/03/2025	03/13/2025	Due	$28.11	$0.00	$28.11	$19.89	$8.22	Pay $8.22 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$94.36	$0.00	$94.36	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$87.55	$0.00	$87.55	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$80.83	$0.00	$80.83	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$76.50	$0.00	$76.50	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$75.70	$0.00	$75.70	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$75.32	$0.00	$75.32	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$70.27	$0.00	$70.27	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$67.57	$0.00	$67.57	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$67.62	$0.00	$67.62	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$68.75	$0.00	$68.75	$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	2.22	.17	.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
08/30/2024	PAYMENT	COOPER, JAMES R & MARGARET SYS 1594 ORIG: CHECK	$-101.73	$8.22
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$8.22	$109.95
08/30/2024	ADJUSTMENT	COOPER, JAMES R & MARGARET CHECK 1594 VOIDED PAYMENT: 917096. REASON: AMENDMENT TO RE 2025	$101.73	$101.73
07/29/2024	PAYMENT	COOPER, JAMES R & MARGARET CHECK 1594	$-101.73	$0.00
07/10/2024	BILL	COOPER, JAMES R & MARGARET TR	$101.73	$101.73
07/27/2023	PAYMENT	COOPER, JAMES R & MARGARET TR CHECK NUM: 1493	$-94.36	$0.00
07/12/2023	BILL	COOPER, JAMES R & MARGARET TR	$94.36	$94.36
07/29/2022	PAYMENT	COOPER, JAMES R & MARGARET CHECK NUM: 1372	$-87.55	$0.00
07/12/2022	BILL	COOPER, JAMES R & MARGARET TR	$87.55	$87.55
07/27/2021	PAYMENT	COOPER, JAMES R & MARGARET CHECK NUM: 1223	$-80.83	$0.00
07/14/2021	BILL	COOPER, JAMES R & MARGARET TR	$80.83	$80.83
05/14/2021	PAYMENT	ECT CASH	$-0.26	$0.00
07/23/2020	PAYMENT	COOPER, JAMES R & MARGARET CHECK NUM: 1077	$-76.24	$0.26
07/15/2020	BILL	COOPER, JAMES R & MARGARET TR	$76.50	$76.50
07/26/2019	PAYMENT	COOPER, JAMES R & MARGARET CHECK NUM: 939	$-75.70	$0.00
07/10/2019	BILL	COOPER, JAMES R & MARGARET TR	$75.70	$75.70
07/20/2018	PAYMENT	COOPER, JAMES R & MARGARET CHECK NUM: 814	$-75.32	$0.00
07/09/2018	BILL	COOPER, JAMES R & MARGARET TR	$75.32	$75.32
07/27/2017	PAYMENT	COOPER, JAMES R & MARGARET CHECK NUM: 687	$-70.27	$0.00
07/07/2017	BILL	COOPER, JAMES R & MARGARET TR	$70.27	$70.27
07/29/2016	PAYMENT	COOPER, JAMES R & MARGARET P CHECK NUM: 533	$-67.57	$0.00
07/08/2016	BILL	COOPER, JAMES R & MARGARET P	$67.57	$67.57
07/21/2015	PAYMENT	COOPER, JAMES R & MARGARET P CHECK NUM: 906	$-67.62	$0.00
07/08/2015	BILL	COOPER, JAMES R & MARGARET P	$67.62	$67.62
07/24/2014	PAYMENT	COOPER, JAMES R & MARGARET P CHECK NUM: 713	$-68.75	$0.00
07/10/2014	BILL	COOPER, JAMES R & MARGARET P	$68.75	$68.75
08/01/2013	PAYMENT	COOPER, JAMES R & MARGARET CHECK NUM: 520	$-67.49	$0.00
07/16/2013	BILL	COOPER, JAMES R, ET AL	$67.49	$67.49
07/18/2012	PAYMENT	COOPER, JAMES R & MARGARET CHECK NUM: 310	$-67.23	$0.00
07/10/2012	BILL	COOPER, JAMES R, ET AL	$67.23	$67.23
08/03/2011	PAYMENT	COOPER, JAMES R, ET AL CHECK NUM: 112	$-67.11	$0.00
07/14/2011	BILL	COOPER, JAMES R, ET AL	$67.11	$67.11
07/26/2010	PAYMENT	COOPER, JAMES R & MARGARET CHECK NUM: 1098	$-67.35	$0.00
07/14/2010	BILL	COOPER, JAMES R, ET AL	$67.35	$67.35
08/27/2009	PAYMENT	COOPER, JAMES R & MARGARET CHECK NUM: 509	$-64.39	$0.00
07/21/2009	BILL	COOPER, JAMES R, ET AL	$64.39	$64.39
07/25/2008	PAYMENT	COOPER, JAMES R, ET AL CHECK NUM: 526	$-64.39	$0.00
07/14/2008	BILL	COOPER, JAMES R, ET AL	$64.39	$64.39
08/24/2007	PAYMENT	COOPER, JAMES R, ET AL CHECK NUM: 598	$-63.13	$0.00
07/13/2007	BILL	COOPER, JAMES R, ET AL	$63.13	$63.13
08/04/2006	PAYMENT	COOPER, JAMES R, ET AL CHECK NUM: 760	$-63.10	$0.00
07/19/2006	BILL	COOPER, JAMES R, ET AL	$63.10	$63.10
07/25/2005	PAYMENT	COOPER, JAMES RETAL CHECK NUM: 636	$-84.64	$0.00
07/21/2005	BILL	COOPER, JAMES RETAL	$84.64	$84.64
08/05/2004	PAYMENT	@	$-84.77	$0.00
07/01/2004	BILL	COOPER, JAMES R @	$84.77	$84.77
08/15/2003	PAYMENT	@	$-84.76	$0.00
07/01/2003	BILL	COOPER, JAMES R @	$84.76	$84.76