Tax Account 027-042-004

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Account Summary

Account ID	027-042-004
Account Type	Real Estate
Location	868 MCARTHUR 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	$253.76
Total	$256.31
Paid	$256.31
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	$63.72	$2.55	$63.72	$66.27	$0.00
2	10/07/2024	10/17/2024	Paid	$63.34	$0.00	$63.34	$63.34	$0.00
3	01/06/2025	01/16/2025	Paid	$63.34	$0.00	$63.34	$63.34	$0.00
4	03/03/2025	03/13/2025	Paid	$63.36	$0.00	$63.36	$63.36	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$235.07	$8.36	$243.43	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$217.84	$2.25	$220.09	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$201.47	$7.16	$208.63	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$190.74	$15.26	$206.00	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$185.91	$1.89	$187.80	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$181.48	$1.85	$183.33	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$162.14	$0.00	$162.14	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$150.51	$5.27	$155.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$151.94	$22.80	$174.74	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$156.10	$14.02	$170.12	$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
09/17/2024	PAYMENT	"EDGAR GONZALEZ" ONLINE	$-256.23	$0.00
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.08	$256.23
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.08	$256.31
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.55	$256.23
07/10/2024	BILL	GONZALEZ, EDGAR & KENNEDY LYNN	$253.68	$253.68
11/07/2023	PAYMENT	"GINGER NORRUP" ONLINE	$-243.43	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.94	$243.43
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.42	$237.49
07/12/2023	BILL	NORRUP, GINGER L	$235.07	$235.07
09/23/2022	PAYMENT	NORRUP, GINGER L & RICHARD P CHECK NUM: 1015	$-220.09	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.25	$220.09
07/12/2022	BILL	NORRUP, GINGER L	$217.84	$217.84
11/09/2021	PAYMENT	NORRUP, GINGER & RICHARD P CHECK NUM: 1193	$-208.63	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.09	$208.63
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.07	$203.54
07/14/2021	BILL	VALDEZ, JUAN	$201.47	$201.47
02/24/2021	PAYMENT	GINGER L NORRUP CHECK NUM: ACH	$-206.00	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$8.58	$206.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.77	$197.42
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.91	$192.65
07/15/2020	BILL	VALDEZ, JUAN	$190.74	$190.74
09/13/2019	PAYMENT	GINGER L. NORRUP CHECK NUM: 6456	$-187.80	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.89	$187.80
07/10/2019	BILL	VALDEZ, JUAN	$185.91	$185.91
09/27/2018	PAYMENT	CRAZY HORSE CAMPARK CHECK NUM: 3033	$-183.33	$0.00
09/27/2018	ADJUSTMENT	DIDN'T WANT TO PAY THIS PARCEL NUM: 3031	$183.33	$183.33
09/27/2018	VOID	CRAZY HORSE CAMPARK CHECK NUM: 3031	$-183.33	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.85	$183.33
07/09/2018	BILL	VALDEZ, JUAN	$181.48	$181.48
09/05/2017	PAYMENT	NORRUP, GINGER L & RICHARD P CHECK NUM: 1788	$-162.14	$0.00
07/07/2017	BILL	VALDEZ, JUAN	$162.14	$162.14
10/19/2016	PAYMENT	CRAZY HORSE CAMPARK CHECK NUM: 2721	$-155.78	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.76	$155.78
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.51	$152.02
07/08/2016	BILL	VALDEZ, JUAN	$150.51	$150.51
04/05/2016	PAYMENT	NORRUP, RICHARD P & GINGER CHECK NUM: 1001	$-174.74	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.64	$174.74
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.84	$164.10
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.80	$157.26
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.52	$153.46
07/08/2015	BILL	VALDEZ, JUAN	$151.94	$151.94
05/28/2015	PAYMENT	NORRUP, RICHARD P CREDIT: D	$-89.84	$0.00
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$89.84
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.87	$82.84
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.55	$78.97
10/16/2014	PAYMENT	NORRUP, RICHARD P CREDIT: D	$-80.28	$77.42
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.60	$157.70
07/10/2014	BILL	VALDEZ, JUAN	$156.10	$156.10
11/13/2013	PAYMENT	NORRUP, GINGER CREDIT: D	$-160.26	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.87	$160.26
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.55	$156.39
07/16/2013	BILL	VALDEZ, JUAN	$154.84	$154.84
08/06/2012	PAYMENT	VALDEZ, JUAN CHECK NUM: MO	$-146.32	$0.00
07/10/2012	BILL	VALDEZ, JUAN	$146.32	$146.32
08/22/2011	PAYMENT	VALDEZ, JUAN CHECK NUM: M.O.	$-137.39	$0.00
07/14/2011	BILL	VALDEZ, JUAN	$137.39	$137.39
04/26/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-63.13	$0.00
04/26/2011	AMENDMENT	remove pen to small to rebill	$-2.97	$63.13
04/26/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$63.13	$66.10
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.17	$2.97
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.15	$2.80
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.12	$2.65
09/08/2010	VOID	VALDEZ, JUAN CHECK NUM: MO	$-63.13	$2.53
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.53	$65.66
07/14/2010	BILL	VALDEZ, JUAN	$63.13	$63.13
09/17/2009	PAYMENT	VALDEZ, JUAN CHECK NUM: 583121458	$-64.39	$0.00
07/21/2009	BILL	VALDEZ, JUAN	$64.39	$64.39
08/04/2008	PAYMENT	BECK, JANEL CHECK	$-64.39	$0.00
07/14/2008	BILL	BECK, JANEL	$64.39	$64.39
08/16/2007	PAYMENT	BECK, JANEL SELMA CHECK NUM: 3548	$-63.13	$0.00
07/13/2007	BILL	BECK, JANEL	$63.13	$63.13
08/23/2006	PAYMENT	BECK, JANEL S CHECK NUM: 3329	$-63.10	$0.00
07/19/2006	BILL	BECK, SHIRLEY S & JANEL	$63.10	$63.10
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3199	$-84.64	$0.00
12/08/2005	AMENDMENT	w/o pen	$-3.55	$84.64
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3199	$84.64	$88.19
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.16	$3.55
10/11/2005	VOID	BECK, JANEL S CHECK NUM: 3199	$-84.64	$3.39
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.39	$88.03
07/21/2005	BILL	BECK, SHIRLEY S & JANEL	$84.64	$84.64
08/17/2004	PAYMENT	@	$-84.77	$0.00
07/01/2004	BILL	BECK, SHIRLEY S & JANE @	$84.77	$84.77
08/21/2003	PAYMENT	@	$-84.76	$0.00
07/01/2003	BILL	BECK, SHIRLEY S & JANE @	$84.76	$84.76