Tax Account 027-037-002

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Account Summary

Account ID	027-037-002
Account Type	Real Estate
Location	0 PATTON 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	$105.86
Paid	$105.86
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	$3.78	$94.38	$98.16	$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	$3.50	$91.06	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$81.26	$7.72	$88.98	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$74.99	$11.25	$86.24	$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	$15.47	$85.78	$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	$6.23	$71.76	$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	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
09/18/2024	PAYMENT	3R DISTRIBUTING LLC CHECK 1584	$-105.86	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.70	$105.86
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.78	$98.16
07/10/2024	BILL	ROCKWELL, DUSTIN K & GAYLA K TR	$94.38	$94.38
10/06/2023	PAYMENT	3R DISTRIBUTINGLLC CHECK 1160	$-91.06	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.50	$91.06
07/12/2023	BILL	ROCKWELL, DUSTIN K & GAYLA K	$87.56	$87.56
04/13/2023	PAYMENT	3R DISTRIBUTING LLC CHECK NUM: 1151	$-7.72	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.22	$7.72
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.19	$7.50
12/05/2022	PAYMENT	3R DISTRIBUTING CHECK NUM: 1127	$-81.26	$7.31
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	ROCKWELL, DUSTIN K & GAYLA K	$81.26	$81.26
01/28/2022	PAYMENT	ROCKWELL, DUSTIN K & GAYLA K CHECK NUM: 1073	$-86.24	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.50	$86.24
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.75	$81.74
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.00	$77.99
07/14/2021	BILL	ROCKWELL, DUSTIN K & GAYLA K	$74.99	$74.99
08/21/2020	PAYMENT	3R DISTRIBUTING LLC CHECK NUM: 1027	$-70.97	$0.00
07/15/2020	BILL	ROCKWELL, DUSTIN K & GAYLA K	$70.97	$70.97
04/20/2020	PAYMENT	3R DISTRIBUTING LLC CHECK NUM: 1016	$-85.78	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.92	$85.78
02/28/2020	INTEREST	Monthly Interest	$0.00	$80.86
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	ROCKWELL, DUSTIN K & GAYLA K	$70.31	$70.31
01/08/2019	PAYMENT	ROCKWELL, GAYLA & DUSTIN K CHECK NUM: 1632	$-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	ROCKWELL, DUSTIN K & GAYLA K	$70.06	$70.06
04/12/2018	PAYMENT	ROCKWELL, GAYLA K & DUSTIN K CHECK NUM: 1575	$-6.23	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.18	$6.23
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.15	$6.05
11/09/2017	PAYMENT	ROCKWELL, DUSTIN K & GAYLA K CHECK NUM: 1550	$-65.53	$5.90
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.28	$71.43
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.62	$68.15
07/07/2017	BILL	ROCKWELL, DUSTIN K & GAYLA K	$65.53	$65.53
08/15/2016	PAYMENT	BILLINGSLEY, JIM & KAY J TR CHECK	$-62.78	$0.00
07/08/2016	BILL	BILLINGSLEY, KENNETH J & KAY T	$62.78	$62.78
08/11/2015	PAYMENT	BILLINGSLEY, KENNETH J & KAY T CHECK NUM: 5662	$-62.78	$0.00
07/08/2015	BILL	BILLINGSLEY, KENNETH J & KAY T	$62.78	$62.78
08/07/2014	PAYMENT	BILLINGSLEY, KAY J CREDIT: D BANK: OP INTERNET NUM: 216005	$-64.04	$0.00
07/10/2014	BILL	BILLINGSLEY, KENNETH J & KAY T	$64.04	$64.04
09/03/2013	PAYMENT	BILLINGSLEY, KENNETH J & KAY J CHECK NUM: 5488	$-62.78	$0.00
07/16/2013	BILL	BILLINGSLEY, KENNETH J & KAY T	$62.78	$62.78
08/14/2012	PAYMENT	BILLINGSLEY, KENNETH CREDIT: D BANK: OP INTERNET NUM: 01330C	$-62.78	$0.00
07/10/2012	BILL	BILLINGSLEY, KENNETH J & KAY T	$62.78	$62.78
08/12/2011	PAYMENT	BILLINGSLEY, KENNETH J & KAY J CHECK NUM: 5226	$-62.78	$0.00
07/14/2011	BILL	BILLINGSLEY, KENNETH J & KAY T	$62.78	$62.78
08/18/2010	PAYMENT	BILLINGSLEY, KENNETH J & KAY T CHECK NUM: 5016	$-63.13	$0.00
07/14/2010	BILL	BILLINGSLEY, KENNETH J & KAY T	$63.13	$63.13
08/20/2009	PAYMENT	BILLINGSLEY, JIM & KAY J TR CHECK NUM: 4761	$-64.39	$0.00
07/21/2009	BILL	BILLINGSLEY, KENNETH J & KAY T	$64.39	$64.39
08/21/2008	PAYMENT	BILLINGSLEY, JIM & KAY J TR CHECK NUM: 4612	$-64.39	$0.00
07/14/2008	BILL	BILLINGSLEY, KENNETH J & KAY T	$64.39	$64.39
08/16/2007	PAYMENT	BILLINGSLEY, KENNETH J & KAY T CHECK NUM: 4298	$-63.13	$0.00
07/13/2007	BILL	BILLINGSLEY, KENNETH J & KAY T	$63.13	$63.13
08/31/2006	PAYMENT	BILLINGSLEY, KENNETH J & KAY T CHECK NUM: 3757	$-63.10	$0.00
07/19/2006	BILL	BILLINGSLEY, KENNETH J & KAY T	$63.10	$63.10
08/05/2005	PAYMENT	BILLINGSLEY, KENNETH J & KAY T CHECK NUM: 3243	$-84.64	$0.00
07/21/2005	BILL	BILLINGSLEY, KENNETH J & KAY T	$84.64	$84.64
07/30/2004	PAYMENT	@	$-84.77	$0.00
07/01/2004	BILL	ARKELL, BRIAN @	$84.77	$84.77
07/29/2003	PAYMENT	@	$-84.76	$0.00
07/01/2003	BILL	ARKELL, BRIAN @	$84.76	$84.76