Tax Account 027-018-008

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Account Summary

Account ID	027-018-008
Account Type	Real Estate
Location	0 PICKERING 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	$72.17
Total	$72.17
Paid	$72.17
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	$72.17	$0.00	$72.17	$72.17	$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	$62.01	$13.64	$75.65	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$57.58	$0.00	$57.58	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$53.08	$2.12	$55.20	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$50.22	$11.05	$61.27	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$49.56	$0.00	$49.56	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$49.39	$0.00	$49.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$46.69	$0.00	$46.69	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$43.94	$0.00	$43.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$43.94	$0.00	$43.94	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$45.20	$0.00	$45.20	$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
09/20/2024	PAYMENT	LANDMARK TITLE ASSURANCE AGENCY OF NV CHECK 131674	$-5.39	$0.00
08/30/2024	PAYMENT	RUSSELL LEWIS SYS WF - 024072303086504 ORIG: EBOX	$-66.78	$5.39
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$5.39	$72.17
08/30/2024	ADJUSTMENT	RUSSELL LEWIS EBOX WF - 024072303086504 VOIDED PAYMENT: 913453. REASON: AMENDMENT TO RE 2025	$66.78	$66.78
07/23/2024	PAYMENT	RUSSELL LEWIS EBOX WF - 024072303086504	$-66.78	$0.00
07/10/2024	BILL	LEWIS, RUSSELL S & JULIE A TR	$66.78	$66.78
03/26/2024	PAYMENT	RUSSELL LEWIS EBOX WF - 024032603091861	$-75.65	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.34	$75.65
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.72	$71.31
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.10	$67.59
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.48	$64.49
07/12/2023	BILL	LEWIS, RUSSELL S & JULIE A TR	$62.01	$62.01
07/21/2022	PAYMENT	RUSSELL LEWIS CHECK BANK: WF INTERNET NUM: 022072103069943	$-57.58	$0.00
07/12/2022	BILL	LEWIS, RUSSELL S & JULIE A TR	$57.58	$57.58
09/22/2021	PAYMENT	RUSSELL LEWIS CHECK BANK: WF INTERNET NUM: 021092203088278	$-2.12	$0.00
09/15/2021	PAYMENT	RUSSELL LEWIS CHECK BANK: WF INTERNET NUM: 021091503112403	$-53.08	$2.12
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.12	$55.20
07/14/2021	BILL	LEWIS, RUSSELL S & JULIE A TR	$53.08	$53.08
04/21/2021	PAYMENT	RUSSELL LEWIS CHECK NUM: 021042103087068	$-61.27	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.52	$61.27
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.01	$57.75
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.51	$54.74
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.01	$52.23
07/15/2020	BILL	LEWIS, RUSSELL S & JULIE A TR	$50.22	$50.22
07/31/2019	PAYMENT	RUSSELL LEWIS CHECK BANK: WF INTERNET NUM: 019073103086041	$-49.56	$0.00
07/10/2019	BILL	LEWIS, RUSSELL S & JULIE A TR	$49.56	$49.56
07/18/2018	PAYMENT	RUSSELL LEWIS CHECK BANK: WF INTERNET NUM: 018071803047120	$-49.39	$0.00
07/09/2018	BILL	LEWIS, RUSSELL S & JULIE A TR	$49.39	$49.39
07/19/2017	PAYMENT	RUSSELL LEWIS CHECK BANK: WF INTERNET NUM: 017071903044492	$-46.69	$0.00
07/07/2017	BILL	LEWIS, RUSSELL S & JULIE A TR	$46.69	$46.69
08/03/2016	PAYMENT	RUSSELL LEWIS CHECK BANK: WF INTERNET NUM: 016080303066102	$-43.94	$0.00
07/08/2016	BILL	LEWIS, RUSS & JULIE	$43.94	$43.94
07/24/2015	PAYMENT	RUSSELL LEWIS CHECK BANK: WF INTERNET NUM: 015072403066409	$-43.94	$0.00
07/08/2015	BILL	LEWIS, RUSS & JULIE	$43.94	$43.94
07/23/2014	PAYMENT	RUSSELL LEWIS CHECK BANK: WF INTERNET NUM: 014072303043078	$-45.20	$0.00
07/10/2014	BILL	LEWIS, RUSS & JULIE	$45.20	$45.20
02/04/2014	PAYMENT	LEWIS, RUSSELL S CREDIT: D	$-50.54	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.64	$50.54
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.20	$47.90
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.76	$45.70
07/16/2013	BILL	DRAKE, DARREL W & BERNDARRELL	$43.94	$43.94
09/19/2012	PAYMENT	DRAKE, DARREL W & BERNDARRELL CHECK NUM: 879	$-2.76	$0.00
09/04/2012	PAYMENT	DRAKE, DARREL W & BERNDARRELL CHECK NUM: 877	$-42.94	$2.76
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.76	$45.70
07/10/2012	BILL	DRAKE, DARREL W & BERNDARRELL	$43.94	$43.94
08/10/2011	PAYMENT	DRAKE, D W & B C CHECK NUM: 104	$-43.94	$0.00
07/14/2011	BILL	DRAKE, DARREL W & BERNDARRELL	$43.94	$43.94
08/17/2010	PAYMENT	DRAKE, D.W. & B.C. CHECK NUM: 4347	$-44.19	$0.00
07/14/2010	BILL	DRAKE, DARREL W & BERNDARRELL	$44.19	$44.19
08/25/2009	PAYMENT	DRAKE, DARREL W & BERNDARRELL CHECK NUM: 4307	$-45.45	$0.00
07/21/2009	BILL	DRAKE, DARREL W & BERNDARRELL	$45.45	$45.45
07/29/2008	PAYMENT	DRAKE, DARREL W & BERNICE C CHECK NUM: 4245	$-45.45	$0.00
07/14/2008	BILL	DRAKE, DARREL W & BERNDARRELL	$45.45	$45.45
08/07/2007	PAYMENT	DRAKE, DARREL W & BERNICE C CHECK NUM: 4175	$-44.19	$0.00
07/13/2007	BILL	DRAKE, DARREL W & BERNDARRELL	$44.19	$44.19
09/12/2006	PAYMENT	DRAKE, DARREL W & BERNICE C CHECK NUM: 4057	$-44.17	$0.00
07/19/2006	BILL	DRAKE, DARREL W & BERNDARRELL	$44.17	$44.17
08/15/2005	PAYMENT	DRAKE, DARREL W & BERNDARRELL CHECK NUM: 3924	$-134.81	$0.00
08/02/2005	INTEREST	Monthly Interest	$0.49	$134.81
07/21/2005	BILL	DRAKE, DARREL W & BERNDARRELL	$59.17	$134.32
07/01/2004	BILL	DRAKE, DARREL W & BERN @	$75.15	$75.15
09/08/2003	PAYMENT	@	$-59.25	$0.00
07/01/2003	BILL	DRAKE, DARREL W & BERN @	$59.25	$59.25