Tax Account 027-049-003

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Account Summary

Account ID	027-049-003
Account Type	Real Estate
Location	840 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	$92.86
Total	$92.86
Paid	$92.86
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	$92.86	$0.00	$92.86	$92.86	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$79.04	$3.16	$82.20	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$73.37	$0.00	$73.37	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$67.68	$14.89	$82.57	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$64.05	$2.56	$66.61	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$63.39	$13.95	$77.34	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$63.17	$0.00	$63.17	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$59.25	$0.02	$59.27	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$56.50	$0.00	$56.50	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$56.50	$0.00	$56.50	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$57.76	$0.00	$57.76	$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
09/19/2024	PAYMENT	"SUSAN JOHNSON" ONLINE	$-7.70	$0.00
08/30/2024	PAYMENT	STEWART TITLE CO SYS 57665 ORIG: CHECK	$-85.16	$7.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.70	$92.86
08/30/2024	ADJUSTMENT	STEWART TITLE CO CHECK 57665 VOIDED PAYMENT: 947043. REASON: AMENDMENT TO RE 2025	$85.16	$85.16
08/26/2024	PAYMENT	STEWART TITLE CO CHECK 57665	$-85.16	$0.00
07/10/2024	BILL	PETERSON, LESTER T	$85.16	$85.16
09/20/2023	PAYMENT	PETERSON, LESTER T CARD	$-82.20	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.16	$82.20
07/12/2023	BILL	PETERSON, LESTER T	$79.04	$79.04
08/15/2022	PAYMENT	PETERSON, LESTER T CHECK NUM: 1763	$-73.37	$0.00
07/12/2022	BILL	PETERSON, LESTER T	$73.37	$73.37
04/20/2022	PAYMENT	PETERSON, LESTER CHECK NUM: 1759	$-82.57	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.74	$82.57
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.06	$77.83
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.38	$73.77
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.71	$70.39
07/14/2021	BILL	PETERSON, LESTER T	$67.68	$67.68
09/28/2020	PAYMENT	PETERSON, LESTER CHECK NUM: ACH	$-66.61	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.56	$66.61
07/15/2020	BILL	PETERSON, LESTER T	$64.05	$64.05
04/29/2020	PAYMENT	LESTER T PETERSON CHECK NUM: ACH	$-4.44	$0.00
04/29/2020	PAYMENT	LESTER T PETERSON CHECK NUM: ACH	$-3.80	$4.44
04/29/2020	PAYMENT	LESTER T PETERSON CHECK NUM: ACH	$-3.17	$8.24
04/29/2020	PAYMENT	LESTER T PETERSON CHECK NUM: ACH	$-65.93	$11.41
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.44	$77.34
02/28/2020	INTEREST	Monthly Interest	$0.00	$72.90
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.80	$72.90
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.17	$69.10
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.54	$65.93
07/10/2019	BILL	PETERSON, LESTER T	$63.39	$63.39
08/20/2018	PAYMENT	PETERSON, LESTER T CREDIT: D	$-63.17	$0.00
07/09/2018	BILL	PETERSON, LESTER T	$63.17	$63.17
08/07/2017	PAYMENT	MURPHY, GIULIANA TR CHECK NUM: 017080703065183	$-59.27	$0.00
08/07/2017	AMENDMENT	Too small to refund	$0.02	$59.27
07/07/2017	BILL	MURPHY, GIULIANA TR	$59.25	$59.25
08/02/2016	PAYMENT	GIULIANA MURPHY CHECK BANK: WF INTERNET NUM: 016080203112088	$-56.50	$0.00
07/08/2016	BILL	MURPHY, GIULIANA TR	$56.50	$56.50
08/04/2015	PAYMENT	GIULIANA MURPHY CHECK BANK: WF INTERNET NUM: 015080403114285	$-56.50	$0.00
07/08/2015	BILL	MURPHY, GIULIANA TR	$56.50	$56.50
08/01/2014	PAYMENT	GIULIANA MURPHY CHECK BANK: WF INTERNET NUM: 014080103150618	$-57.76	$0.00
07/10/2014	BILL	MURPHY, GIULIANA TR	$57.76	$57.76
08/09/2013	PAYMENT	GIULIANA S MURP CHECK BANK: WF INTERNET NUM: 013080903082226	$-56.50	$0.00
07/16/2013	BILL	MURPHY, GIULIANA TR OFTHE GIUL	$56.50	$56.50
08/01/2012	PAYMENT	GIULIANA S MURP CHECK BANK: WF INTERNET NUM: 012073103064477	$-56.50	$0.00
07/10/2012	BILL	MURPHY, GIULIANA TR OFTHE GIUL	$56.50	$56.50
08/02/2011	PAYMENT	GIULIANA S MURP CHECK BANK: WF INTERNET NUM: 011080203076068	$-56.50	$0.00
07/14/2011	BILL	MURPHY, GIULIANA TR OFTHE GIUL	$56.50	$56.50
08/20/2010	PAYMENT	GIULIANA MURPHY TRUST CHECK NUM: 50510637	$-56.82	$0.00
07/14/2010	BILL	MURPHY, GIULIANA TR OFTHE GIUL	$56.82	$56.82
08/26/2009	PAYMENT	MURPHY, GIULIANA CHECK NUM: 2224	$-58.08	$0.00
07/21/2009	BILL	MURPHY, GIULIANA TR OFTHE GIUL	$58.08	$58.08
08/13/2008	PAYMENT	GIULIANA MURPHY CHECK NUM: 2010	$-58.08	$0.00
07/14/2008	BILL	MURPHY, GIULIANA TR OFTHE GIUL	$58.08	$58.08
08/01/2007	PAYMENT	MURPHY, GIULIANA TR OFTHE GIUL CHECK NUM: 3574	$-56.82	$0.00
07/13/2007	BILL	MURPHY, GIULIANA TR OFTHE GIUL	$56.82	$56.82
08/03/2006	PAYMENT	MURPHY, GIULIANA CHECK NUM: 3291	$-56.79	$0.00
07/19/2006	BILL	MURPHY, GIULIANA TR OFTHE GIUL	$56.79	$56.79
08/05/2005	PAYMENT	GUILIANA MURPHY CHECK NUM: 2970	$-76.15	$0.00
07/21/2005	BILL	MURPHY, GIULIANA TR OFTHE GIUL	$76.15	$76.15
07/30/2004	PAYMENT	@	$-76.27	$0.00
07/01/2004	BILL	MURPHY, GIULIANA TR OF @	$76.27	$76.27
08/07/2003	PAYMENT	@	$-76.26	$0.00
07/01/2003	BILL	MURPHY, GIULIANA TR OF @	$76.26	$76.26