Tax Account 027-035-004

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Account Summary

Account ID	027-035-004
Account Type	Real Estate
Location	986 PATTON AVE
Balance	$7.70
Currently Due	$2.56

$2.56 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $7.70 (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	$102.08
Total	$102.08
Paid	$94.38
Balance	$7.70
Due	$2.56
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	$94.38	$0.00	$94.38	$94.38	$0.00
2	10/07/2024	10/17/2024	Due	$2.56	$0.00	$2.56	$0.00	$2.56	Pay $2.56 Now
3	01/06/2025	01/16/2025	Due	$2.56	$0.00	$2.56	$0.00	$5.12	Pay $5.12 Now
4	03/03/2025	03/13/2025	Due	$2.58	$0.00	$2.58	$0.00	$7.70	Pay $7.70 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$87.56	$3.50	$91.06	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$81.26	$26.92	$108.86	$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	$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	$6.30	$76.36	$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	$5.65	$68.43	$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	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
08/30/2024	PAYMENT	ABER, TSUTOMU EARL & CHARISSE SYS 5295 ORIG: CHECK	$-94.38	$7.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.70	$102.08
08/30/2024	ADJUSTMENT	ABER, TSUTOMU EARL & CHARISSE CHECK 5295 VOIDED PAYMENT: 912843. REASON: AMENDMENT TO RE 2025	$94.38	$94.38
07/22/2024	PAYMENT	ABER, TSUTOMU EARL & CHARISSE CHECK 5295	$-94.38	$0.00
07/10/2024	BILL	ABER, TSUTOMU EARL & CHARISSE VELEZ	$94.38	$94.38
09/20/2023	PAYMENT	MORRIS, MELISSA CARD	$-199.92	$0.00
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.68	$199.92
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.50	$199.24
08/01/2023	INTEREST	Monthly Interest	$0.68	$195.74
07/12/2023	BILL	MORRIS, JAMES & MELISSA	$87.56	$195.06
07/03/2023	INTEREST	Monthly Interest	$0.68	$107.50
06/01/2023	INTEREST	Monthly Interest	$0.68	$106.82
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$106.14
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$5.69	$99.14
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.88	$93.45
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.06	$88.57
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.25	$84.51
07/12/2022	BILL	MORRIS, JAMES & MELISSA	$81.26	$81.26
08/17/2021	PAYMENT	MORRIS, MELISSA CREDIT: D	$-74.99	$0.00
07/14/2021	BILL	MORRIS, JAMES & MELISSA	$74.99	$74.99
08/14/2020	PAYMENT	MORRIS, MELISSA CREDIT: D	$-70.97	$0.00
07/15/2020	BILL	MORRIS, JAMES & MELISSA	$70.97	$70.97
08/19/2019	PAYMENT	MORRIS, MELISSA CASH	$-70.31	$0.00
07/10/2019	BILL	MORRIS, JAMES & MELISSA	$70.31	$70.31
12/28/2018	PAYMENT	MORRIS, MELISSA CASH	$-76.36	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.50	$76.36
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.80	$72.86
07/09/2018	BILL	MORRIS, JAMES & MELISSA	$70.06	$70.06
08/18/2017	PAYMENT	MORRIS, MELISSA CASH	$-65.53	$0.00
07/07/2017	BILL	MORRIS, JAMES & MELISSA	$65.53	$65.53
12/01/2016	PAYMENT	MORRIS, JAMES & MELISSA CASH	$-68.43	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.14	$68.43
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.51	$65.29
07/08/2016	BILL	MORRIS, JAMES & MELISSA	$62.78	$62.78
07/23/2015	PAYMENT	BURD, DAVID J CHECK NUM: 6038	$-62.78	$0.00
07/08/2015	BILL	BURD, UNA	$62.78	$62.78
08/21/2014	PAYMENT	BURD, UNA & JANET IPPOLITTO CHECK NUM: 300	$-64.04	$0.00
07/10/2014	BILL	BURD, GEORGE L & UNA	$64.04	$64.04
08/26/2013	PAYMENT	BURD, GEORGE L & UNA CHECK NUM: 296	$-62.78	$0.00
07/16/2013	BILL	BURD, GEORGE L & UNA	$62.78	$62.78
07/23/2012	PAYMENT	BURD, UNA/IPPOLITTO, JANET CHECK NUM: 240	$-62.78	$0.00
07/10/2012	BILL	BURD, GEORGE L & UNA	$62.78	$62.78
08/04/2011	PAYMENT	BURD, UNA & IPPLITTO, JANET CHECK NUM: 171	$-62.78	$0.00
07/14/2011	BILL	BURD, GEORGE L & UNA	$62.78	$62.78
08/03/2010	PAYMENT	BURD, UNA & IPPOLITTO, JANET CHECK NUM: 0107	$-63.13	$0.00
07/14/2010	BILL	BURD, GEORGE L & UNA	$63.13	$63.13
08/26/2009	PAYMENT	BURD, GEORGE L & UNA CHECK NUM: 6324	$-64.39	$0.00
07/21/2009	BILL	BURD, GEORGE L & UNA	$64.39	$64.39
02/13/2009	PAYMENT	BURD, GEORGE L & UNA CHECK NUM: 3591	$-5.95	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.15	$5.95
11/18/2008	PAYMENT	BURD, GEORGE L & UNA CHECK NUM: 3575	$-64.39	$5.80
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.22	$70.19
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.58	$66.97
07/14/2008	BILL	BURD, GEORGE L & UNA	$64.39	$64.39
08/10/2007	PAYMENT	BURD, GEORGE L & UNA CHECK NUM: 3433	$-63.13	$0.00
07/13/2007	BILL	BURD, GEORGE L & UNA	$63.13	$63.13
08/18/2006	PAYMENT	BURD, GEORGE L & UNA CHECK NUM: 3315	$-63.10	$0.00
07/19/2006	BILL	BURD, GEORGE L & UNA	$63.10	$63.10
08/16/2005	PAYMENT	BURD, GEORGE L & UNA CHECK NUM: 3179	$-84.64	$0.00
07/21/2005	BILL	BURD, GEORGE L & UNA	$84.64	$84.64
08/02/2004	PAYMENT	@	$-84.77	$0.00
07/01/2004	BILL	BURD, GEORGE L & UNA @	$84.77	$84.77
08/21/2003	PAYMENT	@	$-84.76	$0.00
07/01/2003	BILL	BURD, GEORGE L & UNA @	$84.76	$84.76