Tax Account 027-046-006

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Account Summary

Account ID	027-046-006
Account Type	Real Estate
Location	0 MARSHALL 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	$154.28
Total	$155.75
Paid	$155.75
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	$36.79	$1.47	$36.79	$38.26	$0.00
2	10/07/2024	10/17/2024	Paid	$39.15	$0.00	$39.15	$39.15	$0.00
3	01/06/2025	01/16/2025	Paid	$39.15	$0.00	$39.15	$39.15	$0.00
4	03/03/2025	03/13/2025	Paid	$39.19	$0.00	$39.19	$39.19	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$135.47	$6.09	$141.56	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$125.60	$4.71	$130.31	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$116.06	$9.42	$125.48	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$109.86	$0.00	$109.86	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$107.59	$0.00	$107.59	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$107.01	$0.00	$107.01	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$99.81	$0.00	$99.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$95.37	$0.00	$95.37	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$96.09	$0.00	$96.09	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$96.04	$0.00	$96.04	$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	$-155.75	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$8.17	$155.75
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.47	$147.58
07/10/2024	BILL	ROCKWELL, DUSTIN K & GAYLA K TR	$146.11	$146.11
03/27/2024	PAYMENT	3R DISTRIBUTING LLC CHECK 1131	$-71.20	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.33	$71.20
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.33	$67.87
10/06/2023	PAYMENT	3R DISTRIBUTINGLLC CHECK 1160	$-70.36	$66.54
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.43	$136.90
07/12/2023	BILL	ROCKWELL, DUSTIN K ET AL	$135.47	$135.47
04/13/2023	PAYMENT	3R DISTRIBUTING LLC CHECK NUM: 1151	$-4.71	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.18	$4.71
12/05/2022	PAYMENT	ROCKWELL, GAYLA K & DUSTIN K CHECK NUM: 644	$-125.60	$4.53
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.20	$130.13
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.33	$126.93
07/12/2022	BILL	ROCKWELL, DUSTIN K ET AL	$125.60	$125.60
01/28/2022	PAYMENT	ROCKWELL, DUSTIN K & GAYLA K CHECK NUM: 1073	$-125.48	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.25	$125.48
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.95	$120.23
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.22	$117.28
07/14/2021	BILL	ROCKWELL, DUSTIN K ET AL	$116.06	$116.06
08/21/2020	PAYMENT	3R DISTRIBUTING LLC CHECK NUM: 1027	$-109.86	$0.00
07/15/2020	BILL	ROCKWELL, DUSTIN K ET AL	$109.86	$109.86
11/25/2019	PAYMENT	TESTOLIN, WAYNE & BARBARA A CHECK NUM: 4276	$-53.20	$0.00
10/01/2019	PAYMENT	TESTOLIN, WAYNE E & BARBARA A CHECK NUM: 9166	$-26.60	$53.20
08/07/2019	PAYMENT	TESTOLIN, BARBARA A CHECK NUM: 4248	$-27.79	$79.80
07/10/2019	BILL	TESTOLIN, BARBARA	$107.59	$107.59
09/24/2018	PAYMENT	TESTOLIN, WAYNE & BARBARA CHECK NUM: 4185	$-79.38	$0.00
08/22/2018	PAYMENT	TESTOLIN, WAYNE & BARBARA CHECK NUM: 4168	$-27.63	$79.38
07/09/2018	BILL	TESTOLIN, BARBARA	$107.01	$107.01
08/09/2017	PAYMENT	TESTOLIN, WAYNE E & BARBARA A CHECK NUM: 4039	$-99.81	$0.00
07/07/2017	BILL	TESTOLIN, WAYNE & BARBARA	$99.81	$99.81
07/26/2016	PAYMENT	TESTOLIN, WAYNE E & BARBARA A CHECK NUM: 9086	$-95.37	$0.00
07/08/2016	BILL	TESTOLIN, WAYNE & BARBARA	$95.37	$95.37
07/29/2015	PAYMENT	TESTOLIN, WAYNE & BARBARA CHECK NUM: 3861	$-96.09	$0.00
07/08/2015	BILL	TESTOLIN, WAYNE & BARBARA	$96.09	$96.09
08/12/2014	PAYMENT	TESTOLIN, WAYNE & BARBARA CHECK NUM: 9072	$-96.04	$0.00
07/10/2014	BILL	TESTOLIN, WAYNE & BARBARA	$96.04	$96.04
08/05/2013	PAYMENT	TESTOLIN, WAYNE E & BARBARA A CHECK NUM: 9027	$-94.78	$0.00
07/16/2013	BILL	TESTOLIN, WAYNE & BARBARA	$94.78	$94.78
07/19/2012	PAYMENT	TESTOLIN, WAYNE & BARBARA CHECK NUM: 8980	$-93.83	$0.00
07/10/2012	BILL	TESTOLIN, WAYNE & BARBARA	$93.83	$93.83
08/05/2011	PAYMENT	TESTOLIN, WAYNE EARL & BARBARA CHECK NUM: 8912	$-92.76	$0.00
07/14/2011	BILL	TESTOLIN, WAYNE & BARBARA	$92.76	$92.76
08/19/2010	PAYMENT	TESTOLIN, WAYNE E & BARBARA A CHECK NUM: 3349	$-94.38	$0.00
07/14/2010	BILL	TESTOLIN, WAYNE & BARBARA	$94.38	$94.38
08/06/2009	PAYMENT	TESTOLIN, WAYNE & BARBARA CHECK NUM: 3181	$-95.59	$0.00
07/21/2009	BILL	TESTOLIN, WAYNE & BARBARA	$95.59	$95.59
08/07/2008	PAYMENT	WAYNE TESTOLIN CHECK NUM: 2963	$-94.87	$0.00
07/14/2008	BILL	TESTOLIN, WAYNE & BARBARA	$94.87	$94.87
08/06/2007	PAYMENT	TESTOLIN, WAYNE E & BARBARA A CHECK NUM: 2740	$-92.61	$0.00
07/13/2007	BILL	TESTOLIN, WAYNE & BARBARA	$92.61	$92.61
08/14/2006	PAYMENT	TESTOLIN, WAYNE E & BARBARA A CHECK NUM: 2544	$-92.13	$0.00
07/19/2006	BILL	TESTOLIN, WAYNE & BARBARA	$92.13	$92.13
08/05/2005	PAYMENT	WAYNE TESTOLIN CHECK NUM: 2379	$-112.43	$0.00
07/21/2005	BILL	TESTOLIN, WAYNE & BARBARA	$112.43	$112.43
08/24/2004	PAYMENT	@	$-84.24	$0.00
07/30/2004	PAYMENT	@	$-28.10	$84.24
07/01/2004	BILL	TESTOLIN, WAYNE & BARB @	$112.34	$112.34
07/30/2003	PAYMENT	@	$-112.06	$0.00
07/01/2003	BILL	TESTOLIN, WAYNE & BARB @	$112.06	$112.06