Tax Account 027-019-005

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Account Summary

Account ID	027-019-005
Account Type	Real Estate
Location	1257 PICKERING AVE
Balance	$15.44
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $15.44 (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	$292.12
Total	$292.12
Paid	$276.68
Balance	$15.44
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	$69.38	$0.00	$69.38	$69.38	$0.00
2	10/07/2024	10/17/2024	Paid	$74.23	$0.00	$74.23	$74.23	$0.00
3	01/06/2025	01/16/2025	Paid	$74.23	$0.00	$74.23	$74.23	$0.00
4	03/03/2025	03/13/2025	Due	$74.28	$0.00	$74.28	$58.84	$15.44	Pay $15.44 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$256.35	$0.00	$256.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$237.55	$0.00	$237.55	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$219.70	$0.00	$219.70	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$198.68	$0.28	$198.96	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$194.43	$0.00	$194.43	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$189.42	$0.00	$189.42	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$165.53	$0.00	$165.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$153.71	$0.00	$153.71	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$145.54	$0.00	$145.54	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$149.69	$0.00	$149.69	$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	2.27	.12	.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	RENO FLOORS LLC SYS 4670 ORIG: CHECK	$-276.68	$15.44
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$15.44	$292.12
08/30/2024	ADJUSTMENT	RENO FLOORS LLC CHECK 4670 VOIDED PAYMENT: 919514. REASON: AMENDMENT TO RE 2025	$276.68	$276.68
07/31/2024	PAYMENT	RENO FLOORS LLC CHECK 4670	$-276.68	$0.00
07/10/2024	BILL	GURNEA, JAMES ET AL	$276.68	$276.68
03/15/2024	PAYMENT	YOUNG, CLAYTON R CHECK 0187	$-63.49	$0.00
01/05/2024	PAYMENT	YOUNG CLAYTON R EBOX WF - 178	$-63.49	$63.49
09/28/2023	PAYMENT	YOUNG, CLAYTON RACE CHECK 168	$-63.49	$126.98
08/21/2023	PAYMENT	YOUNG, CLAYTON R CHECK NUM: 165	$-65.88	$190.47
07/12/2023	BILL	YOUNG, CLAYTON RACE	$256.35	$256.35
08/02/2022	PAYMENT	YOUNG, CLAYTON R CHECK NUM: 0114	$-237.55	$0.00
07/12/2022	BILL	YOUNG, CLAYTON RACE	$237.55	$237.55
08/16/2021	PAYMENT	NORTON, JANET & TIM CHECK NUM: 3916	$-219.70	$0.00
07/14/2021	BILL	NORTON, TIM P & JANET E	$219.70	$219.70
12/17/2020	PAYMENT	NORTON, JANET & TIM CHECK NUM: 3809	$-99.48	$0.00
08/21/2020	PAYMENT	NORTON, JANET OR TIM CHECK NUM: 3744	$-99.48	$99.48
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.28	$198.96
07/15/2020	BILL	NORTON, TIM P & JANET E	$198.68	$198.68
08/21/2019	PAYMENT	NORTON, JANET OR TIM CHECK NUM: 3566	$-194.43	$0.00
07/10/2019	BILL	NORTON, TIM P & JANET E	$194.43	$194.43
08/15/2018	PAYMENT	NORTON, JANET & TIM CHECK NUM: 3380	$-189.42	$0.00
07/09/2018	BILL	NORTON, TIM P & JANET E	$189.42	$189.42
07/31/2017	PAYMENT	NORTON, TIM P & JANET E CHECK NUM: 3195	$-165.53	$0.00
07/07/2017	BILL	NORTON, TIM P & JANET E	$165.53	$165.53
08/19/2016	PAYMENT	NORTON, TIM P & JANET E CHECK NUM: 2976	$-153.71	$0.00
07/08/2016	BILL	NORTON, TIM P & JANET E	$153.71	$153.71
08/04/2015	PAYMENT	NORTON, TIM P & JANET E CHECK NUM: 2729	$-145.54	$0.00
07/08/2015	BILL	NORTON, TIM P & JANET E	$145.54	$145.54
07/25/2014	PAYMENT	NORTON, TIM P & JANET E CHECK NUM: 2486	$-149.69	$0.00
07/10/2014	BILL	NORTON, TIM P & JANET E	$149.69	$149.69
08/21/2013	PAYMENT	NORTON, TIM P & JANET E CHECK NUM: 2284	$-148.43	$0.00
07/16/2013	BILL	NORTON, TIM P & JANET E	$148.43	$148.43
08/21/2012	PAYMENT	NORTON, JANET & TIM CHECK NUM: 2046	$-148.10	$0.00
07/10/2012	BILL	NORTON, TIM P & JANET E	$148.10	$148.10
08/12/2011	PAYMENT	NORTON, TIM P & JANET E CHECK NUM: 1796	$-139.06	$0.00
07/14/2011	BILL	NORTON, TIM P & JANET E	$139.06	$139.06
08/06/2010	PAYMENT	NORTON, TIM P & JANET E CHECK NUM: 1558	$-56.82	$0.00
07/14/2010	BILL	NORTON, TIM P & JANET E	$56.82	$56.82
09/14/2009	PAYMENT	NORTON, TIM P & JANET E CHECK NUM: 1300	$-58.08	$0.00
07/21/2009	BILL	NORTON, TIM P & JANET E	$58.08	$58.08
08/20/2008	PAYMENT	NORTON, TIM P & JANET E CHECK NUM: 1034	$-58.08	$0.00
07/14/2008	BILL	NORTON, TIM P & JANET E	$58.08	$58.08
08/02/2007	PAYMENT	REBALEATI, MICHAEL & DANETTE CHECK NUM: 5908	$-56.82	$0.00
07/13/2007	BILL	REBALEATI, MICHAEL & DANETTE	$56.82	$56.82
08/24/2006	PAYMENT	REBALEATI, MICHAEL & DANETTE CHECK NUM: 5389	$-56.79	$0.00
07/19/2006	BILL	REBALEATI, MICHAEL & DANETTE	$56.79	$56.79
08/01/2005	PAYMENT	REBALEATI, MICHAEL & DANETTE CHECK NUM: 4828	$-76.15	$0.00
07/21/2005	BILL	REBALEATI, MICHAEL & DANETTE	$76.15	$76.15
08/23/2004	PAYMENT	@	$-76.27	$0.00
07/01/2004	BILL	REBALEATI, MICHAEL & D @	$76.27	$76.27
09/03/2003	PAYMENT	@	$-76.26	$0.00
07/01/2003	BILL	REBALEATI, MICHAEL & D @	$76.26	$76.26