Tax Account 027-046-004

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Account Summary

Account ID	027-046-004
Account Type	Real Estate
Location	0 STILWELL AVE/DUNLIN ST
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	$133.58
Total	$134.82
Paid	$134.82
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	$30.99	$1.24	$30.99	$32.23	$0.00
2	10/07/2024	10/17/2024	Paid	$34.19	$0.00	$34.19	$34.19	$0.00
3	01/06/2025	01/16/2025	Paid	$34.19	$0.00	$34.19	$34.19	$0.00
4	03/03/2025	03/13/2025	Paid	$34.21	$0.00	$34.21	$34.21	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$114.15	$5.12	$119.27	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$110.89	$4.17	$115.06	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$107.32	$8.72	$116.04	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$104.10	$0.00	$104.10	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$100.58	$0.00	$100.58	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$97.68	$0.00	$97.68	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$88.13	$0.00	$88.13	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$82.89	$0.00	$82.89	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$83.35	$0.00	$83.35	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$88.12	$0.00	$88.12	$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
09/18/2024	PAYMENT	3R DISTRIBUTING LLC CHECK 1584	$-134.82	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$10.49	$134.82
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.24	$124.33
07/10/2024	BILL	ROCKWELL, DUSTIN K & GAYLA K TR	$123.09	$123.09
03/27/2024	PAYMENT	3R DISTRIBUTING LLC CHECK 1131	$-59.79	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.79	$59.79
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.12	$57.00
10/06/2023	PAYMENT	3R DISTRIBUTINGLLC CHECK 1160	$-59.48	$55.88
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.21	$115.36
07/12/2023	BILL	ROCKWELL, DUSTIN K ET AL	$114.15	$114.15
04/13/2023	PAYMENT	3R DISTRIBUTING LLC CHECK NUM: 1151	$-4.17	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.16	$4.17
12/05/2022	PAYMENT	ROCKWELL, GAYLA K & DUSTIN K CHECK NUM: 644	$-110.89	$4.01
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.83	$114.90
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.18	$112.07
07/12/2022	BILL	ROCKWELL, DUSTIN K ET AL	$110.89	$110.89
01/28/2022	PAYMENT	ROCKWELL, DUSTIN K & GAYLA K CHECK NUM: 1073	$-116.04	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.86	$116.04
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.73	$111.18
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.13	$108.45
07/14/2021	BILL	ROCKWELL, DUSTIN K ET AL	$107.32	$107.32
08/21/2020	PAYMENT	3R DISTRIBUTING LLC CHECK NUM: 1027	$-104.10	$0.00
07/15/2020	BILL	ROCKWELL, DUSTIN K ET AL	$104.10	$104.10
11/25/2019	PAYMENT	TESTOLIN, WAYNE & BARBARA A CHECK NUM: 4276	$-49.70	$0.00
10/01/2019	PAYMENT	TESTOLIN, WAYNE E & BARBARA A CHECK NUM: 9166	$-24.85	$49.70
08/07/2019	PAYMENT	TESTOLIN, BARBARA A CHECK NUM: 4248	$-26.03	$74.55
07/10/2019	BILL	TESTOLIN, BARBARA A	$100.58	$100.58
08/22/2018	PAYMENT	TESTOLIN, WAYNE & BARBARA CHECK NUM: 4168	$-97.68	$0.00
07/09/2018	BILL	TESTOLIN, BARBARA A	$97.68	$97.68
08/09/2017	PAYMENT	TESTOLIN, WAYNE E & BARBARA A CHECK NUM: 4039	$-88.13	$0.00
07/07/2017	BILL	TESTOLIN, WAYNE E & BARBARA A	$88.13	$88.13
07/26/2016	PAYMENT	TESTOLIN, WAYNE E & BARBARA A CHECK NUM: 9086	$-82.89	$0.00
07/08/2016	BILL	TESTOLIN, WAYNE E & BARBARA A	$82.89	$82.89
07/29/2015	PAYMENT	TESTOLIN, WAYNE & BARBARA CHECK NUM: 3861	$-83.35	$0.00
07/08/2015	BILL	TESTOLIN, WAYNE E & BARBARA A	$83.35	$83.35
08/12/2014	PAYMENT	TESTOLIN, WAYNE & BARBARA CHECK NUM: 9072	$-88.12	$0.00
07/10/2014	BILL	TESTOLIN, WAYNE E & BARBARA A	$88.12	$88.12
08/05/2013	PAYMENT	TESTOLIN, WAYNE E & BARBARA A CHECK NUM: 9027	$-86.86	$0.00
07/16/2013	BILL	TESTOLIN, WAYNE E & BARBARA A	$86.86	$86.86
07/19/2012	PAYMENT	TESTOLIN, WAYNE & BARBARA CHECK NUM: 8980	$-86.61	$0.00
07/10/2012	BILL	TESTOLIN, WAYNE E & BARBARA A	$86.61	$86.61
08/05/2011	PAYMENT	TESTOLIN, WAYNE EARL & BARBARA CHECK NUM: 8912	$-85.53	$0.00
07/14/2011	BILL	TESTOLIN, WAYNE E & BARBARA A	$85.53	$85.53
08/19/2010	PAYMENT	TESTOLIN, WAYNE E & BARBARA A CHECK NUM: 3349	$-88.33	$0.00
07/14/2010	BILL	TESTOLIN, WAYNE E & BARBARA A	$88.33	$88.33
08/06/2009	PAYMENT	TESTOLIN, WAYNE & BARBARA CHECK NUM: 3181	$-96.60	$0.00
07/21/2009	BILL	TESTOLIN, WAYNE E & BARBARA A	$96.60	$96.60
08/07/2008	PAYMENT	WAYNE TESTOLIN CHECK NUM: 2963	$-95.85	$0.00
07/14/2008	BILL	TESTOLIN, WAYNE E & BARBARA A	$95.85	$95.85
08/06/2007	PAYMENT	TESTOLIN, WAYNE E & BARBARA A CHECK NUM: 2740	$-93.56	$0.00
07/13/2007	BILL	TESTOLIN, WAYNE E & BARBARA A	$93.56	$93.56
08/14/2006	PAYMENT	TESTOLIN, WAYNE E & BARBARA A CHECK NUM: 2544	$-93.09	$0.00
07/19/2006	BILL	TESTOLIN, WAYNE E & BARBARA A	$93.09	$93.09
08/05/2005	PAYMENT	WAYNE TESTOLIN CHECK NUM: 2379	$-111.91	$0.00
07/21/2005	BILL	TESTOLIN, WAYNE E & BARBARA A	$111.91	$111.91
08/24/2004	PAYMENT	@	$-83.85	$0.00
07/30/2004	PAYMENT	@	$-27.98	$83.85
07/01/2004	BILL	TESTOLIN, WAYNE E & BA @	$111.83	$111.83
07/30/2003	PAYMENT	@	$-111.55	$0.00
07/01/2003	BILL	TESTOLIN, WAYNE E & BA @	$111.55	$111.55