Tax Account 027-020-002

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Account Summary

Account ID	027-020-002
Account Type	Real Estate
Location	1338 MCCLELLAN 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	$102.08
Total	$102.08
Paid	$102.08
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	$94.38	$0.00	$94.38	$94.38	$0.00
2	10/07/2024	10/17/2024	Paid	$2.56	$0.00	$2.56	$2.56	$0.00
3	01/06/2025	01/16/2025	Paid	$2.56	$0.00	$2.56	$2.56	$0.00
4	03/03/2025	03/13/2025	Paid	$2.58	$0.00	$2.58	$2.58	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$87.56	$13.13	$100.69	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$81.26	$0.00	$81.26	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$74.99	$0.00	$74.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$70.97	$10.65	$81.62	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$70.31	$10.55	$80.86	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$70.06	$2.80	$72.86	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.16	$2.02	$11.18	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$6.41	$0.00	$6.41	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1.26	$0.00	$1.26	$0.00	$0.00	0.0545	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
09/27/2024	PAYMENT	PURVIS, DONALD CHECK 895011	$-7.70	$0.00
08/30/2024	PAYMENT	PURVIS, DONALD SYS 895001 ORIG: CHECK	$-94.38	$7.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.70	$102.08
08/30/2024	ADJUSTMENT	PURVIS, DONALD CHECK 895001 VOIDED PAYMENT: 915077. REASON: AMENDMENT TO RE 2025	$94.38	$94.38
07/25/2024	PAYMENT	PURVIS, DONALD CHECK 895001	$-94.38	$0.00
07/10/2024	BILL	PURVIS, DONALD & LISA	$94.38	$94.38
03/04/2024	PAYMENT	BARNES, CHRISTOPHER L CASH	$-100.69	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.25	$100.69
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.38	$95.44
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.50	$91.06
07/12/2023	BILL	BARNES, CHRISTOPHER L	$87.56	$87.56
08/09/2022	PAYMENT	SCHRAMM, TERRY L CREDIT: D	$-81.26	$0.00
07/12/2022	BILL	BARNES, CHRISTOPHER L	$81.26	$81.26
08/16/2021	PAYMENT	TEETER, SUSAN RENEE & BEULAH C CHECK NUM: 120	$-74.99	$0.00
07/14/2021	BILL	BARNES, CHRISTOPHER L	$74.99	$74.99
02/02/2021	PAYMENT	BARNES, CHRISTOPHER CASH	$-81.62	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$4.26	$81.62
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.55	$77.36
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.84	$73.81
07/15/2020	BILL	BARNES, CHRISTOPHER L	$70.97	$70.97
02/21/2020	PAYMENT	BARNES CHRISTOPHER L CREDIT: D	$-80.86	$0.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.22	$80.86
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.52	$76.64
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.81	$73.12
07/10/2019	BILL	BARNES, CHRISTOPHER L	$70.31	$70.31
10/08/2018	PAYMENT	TEETER, SUSAN R CREDIT: D	$-72.86	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.80	$72.86
07/09/2018	BILL	BARNES, CHRISTOPHER L	$70.06	$70.06
04/30/2018	PAYMENT	BARNES, CHRISTOPHER L CASH	$-11.18	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.64	$11.18
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.55	$10.54
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.46	$9.99
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.37	$9.53
07/07/2017	BILL	BARNES, CHRISTOPHER L	$9.16	$9.16
07/14/2016	PAYMENT	AAGARD, ARVARD J CHECK NUM: 1729	$-6.41	$0.00
07/08/2016	BILL	AAGARD, ARVARD	$6.41	$6.41
07/23/2014	PAYMENT	AAGARD, ARVARD J CHECK NUM: 1552	$-1.26	$0.00
07/10/2014	BILL	AAGARD, ARVARD	$1.26	$1.26
07/30/2013	PAYMENT	AAGARD, ARVARD CHECK NUM: 1466	$-62.78	$0.00
07/16/2013	BILL	AAGARD, ARVARD	$62.78	$62.78
07/18/2012	PAYMENT	AAGARD, ARVARD CHECK NUM: 1359	$-62.78	$0.00
07/10/2012	BILL	AAGARD, ARVARD	$62.78	$62.78
07/20/2011	PAYMENT	AAGARD, ARVARD J CHECK NUM: 1276	$-62.78	$0.00
07/14/2011	BILL	AAGARD, ARVARD	$62.78	$62.78
08/13/2010	PAYMENT	AAGARD, ARVARD CHECK NUM: 1189	$-63.13	$0.00
07/14/2010	BILL	AAGARD, ARVARD	$63.13	$63.13
08/04/2009	PAYMENT	AAGARD, ARVARD CHECK NUM: 1085	$-64.39	$0.00
07/21/2009	BILL	AAGARD, ARVARD	$64.39	$64.39
08/25/2008	PAYMENT	AAGARD, ARVARD J CHECK NUM: 4861	$-64.39	$0.00
07/14/2008	BILL	AAGARD, ARVARD	$64.39	$64.39
08/07/2007	PAYMENT	AAGARD, ARVARD CHECK NUM: 4754	$-63.13	$0.00
07/13/2007	BILL	AAGARD, ARVARD	$63.13	$63.13
08/10/2006	PAYMENT	AAGARD, ARVARD CHECK NUM: 4643	$-63.10	$0.00
07/19/2006	BILL	AAGARD, ARVARD	$63.10	$63.10
08/10/2005	PAYMENT	AAGARD, ARVARD CHECK NUM: 4528	$-84.64	$0.00
07/21/2005	BILL	AAGARD, ARVARD	$84.64	$84.64
08/18/2004	PAYMENT	@	$-84.77	$0.00
07/01/2004	BILL	CTGC TR @	$84.77	$84.77
08/22/2003	PAYMENT	@	$-84.76	$0.00
07/01/2003	BILL	CTGC TR @	$84.76	$84.76