Tax Account 027-016-004

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Account Summary

Account ID	027-016-004
Account Type	Real Estate
Location	1064 BEAUREGARD AVE
Balance	$287.70
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $287.70 (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	$386.94
Total	$386.94
Paid	$99.24
Balance	$287.70
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	$96.30	$0.00	$96.30	$96.30	$0.00
2	10/07/2024	10/17/2024	Due	$96.87	$0.00	$96.87	$2.94	$93.93	Pay $93.93 Now
3	01/06/2025	01/16/2025	Due	$96.87	$0.00	$96.87	$0.00	$190.80	Pay $190.80 Now
4	03/03/2025	03/13/2025	Due	$96.90	$0.00	$96.90	$0.00	$287.70	Pay $287.70 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$355.72	$31.94	$387.66	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$329.55	$59.40	$388.99	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$308.31	$0.00	$308.31	$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	.64	1.75	.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
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.94	$287.70
08/30/2024	PAYMENT	TREECE, MARANDA A SYS ORIG: CARD	$-96.30	$290.64
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.94	$386.94
08/30/2024	ADJUSTMENT	TREECE, MARANDA A CARD VOIDED PAYMENT: 942267. REASON: AMENDMENT TO RE 2025	$96.30	$384.00
08/19/2024	PAYMENT	TREECE, MARANDA A CARD	$-96.30	$287.70
07/10/2024	BILL	PORTERFIELD, JASON M & JESSICAR	$384.00	$384.00
06/11/2024	PAYMENT	JASON PORTERFIELD ONLINE	$-196.02	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$196.02
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.83	$189.02
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.53	$180.19
11/03/2023	PAYMENT	"JASON PORTERFIELD" ONLINE	$-195.63	$176.66
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.95	$372.29
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.02	$363.34
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.02	$363.32
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.63	$363.30
08/01/2023	INTEREST	Monthly Interest	$0.02	$359.67
07/12/2023	BILL	PORTERFIELD, JASON M & JESSICA	$355.72	$359.65
07/03/2023	INTEREST	Monthly Interest	$0.02	$3.93
06/05/2023	PAYMENT	PORTERFIELD, JASON M CHECK NUM: 1010	$-385.00	$3.91
06/01/2023	INTEREST	Monthly Interest	$2.75	$388.91
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$386.16
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$23.07	$379.16
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$14.87	$356.09
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$8.30	$341.22
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.37	$332.92
07/12/2022	BILL	PORTERFIELD, JASON M & JESSICA	$329.55	$329.55
08/11/2021	PAYMENT	PORTERFIELD, JASON M & JESSICA CREDIT: D	$-308.31	$0.00
07/14/2021	BILL	PORTERFIELD, JASON M & JESSICA	$308.31	$308.31
07/29/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 21652	$-70.97	$0.00
07/15/2020	BILL	PORTERFIELD, JASON M & JESSICA	$70.97	$70.97
08/27/2019	PAYMENT	HANGS, JAMES & ELIZABETH CHECK NUM: 880	$-70.31	$0.00
07/10/2019	BILL	HANGS, JAMES F & ELIZABETH	$70.31	$70.31
08/27/2018	PAYMENT	ECT CHECK NUM: ECT	$-0.06	$0.00
08/24/2018	PAYMENT	HANGS, JAMES F & ELIZABETH CHECK NUM: 677	$-70.00	$0.06
07/09/2018	BILL	HANGS, JAMES F & ELIZABETH	$70.06	$70.06
08/09/2017	PAYMENT	HANGS, JAMES F CHECK NUM: 0901	$-65.53	$0.00
07/07/2017	BILL	HANGS, JAMES F & ELIZABETH	$65.53	$65.53
08/08/2016	PAYMENT	HANGS, JAMES F & ELIZABETH CHECK NUM: 331	$-62.78	$0.00
07/08/2016	BILL	HANGS, JAMES F & ELIZABETH	$62.78	$62.78
08/20/2015	PAYMENT	HANGS, JIM & BETTY CHECK NUM: 175	$-62.78	$0.00
07/08/2015	BILL	HANGS, JAMES F & ELIZABETH	$62.78	$62.78
08/25/2014	PAYMENT	HANGS, JAMES F & ELIZABETH CHECK NUM: 0709	$-64.04	$0.00
07/10/2014	BILL	HANGS, JAMES F & ELIZABETH	$64.04	$64.04
08/26/2013	PAYMENT	HANGS, JAMES F CHECK NUM: 0520	$-62.78	$0.00
07/16/2013	BILL	HANGS, JAMES F & ELIZABETH	$62.78	$62.78
08/13/2012	PAYMENT	HANGS, JAMES F & ELIZABETH CHECK NUM: 0348	$-62.78	$0.00
07/10/2012	BILL	HANGS, JAMES F & ELIZABETH	$62.78	$62.78
08/01/2011	PAYMENT	JAMES HANGS CREDIT: D BANK: OP INTERNET NUM: 6847270	$-62.78	$0.00
07/14/2011	BILL	HANGS, JAMES F & ELIZABETH	$62.78	$62.78
08/23/2010	PAYMENT	HANGS, JAMES F & ELIZABETH CHECK NUM: 1947	$-63.13	$0.00
07/14/2010	BILL	HANGS, JAMES F & ELIZABETH	$63.13	$63.13
03/29/2010	PAYMENT	HANGS, JAMES F & ELIZABETH CHECK NUM: 513	$-3.02	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.17	$3.02
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.15	$2.85
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.12	$2.70
09/29/2009	PAYMENT	HANGS, JAMES F & ELIZABETH CHECK NUM: 411	$-64.39	$2.58
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.58	$66.97
07/21/2009	BILL	HANGS, JAMES F & ELIZABETH	$64.39	$64.39
09/08/2008	PAYMENT	HANGS, JAMES F & ELIZABETH CHECK NUM: 193	$-64.39	$0.00
07/14/2008	BILL	HANGS, JAMES F & ELIZABETH	$64.39	$64.39
08/28/2007	PAYMENT	HANGS, JAMES F & ELIZABETH CHECK NUM: 1026	$-63.13	$0.00
07/13/2007	BILL	HANGS, JAMES F & ELIZABETH	$63.13	$63.13
08/14/2006	PAYMENT	HANGS, JAMES F & ELIZABETH CHECK NUM: 1865	$-63.10	$0.00
07/19/2006	BILL	HANGS, JAMES F & ELIZABETH	$63.10	$63.10
08/22/2005	PAYMENT	HANGS, JAMES F & ELIZABETH CHECK NUM: 885	$-84.64	$0.00
07/21/2005	BILL	HANGS, JAMES F & ELIZABETH	$84.64	$84.64
08/06/2004	PAYMENT	@	$-84.77	$0.00
07/01/2004	BILL	HANGS, JAMES F & ELIZA @	$84.77	$84.77
08/18/2003	PAYMENT	@	$-84.76	$0.00
07/01/2003	BILL	HANGS, JAMES F & ELIZA @	$84.76	$84.76