Tax Account 027-055-001

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Account Summary

Account ID	027-055-001
Account Type	Real Estate
Location	0 BRADLEY 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	$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	$0.00	$87.56	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$81.26	$0.00	$81.26	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$74.99	$0.00	$74.99	$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	$0.00	$70.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$70.06	$0.00	$70.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$65.53	$0.00	$65.53	$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
09/20/2024	PAYMENT	"LUKE FUJII" ONLINE	$-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	REDDING, RANDY W & SANDRA L	$94.38	$94.38
07/27/2023	PAYMENT	REDDING, RANDY WAYNE CREDIT: D BANK: OP INTERNET NUM: 06782Z	$-87.56	$0.00
07/12/2023	BILL	REDDING, RANDY W & SANDRA L	$87.56	$87.56
08/17/2022	PAYMENT	REDDING, RANDY W & SANDRA E CHECK NUM: 6980	$-81.26	$0.00
07/12/2022	BILL	REDDING, RANDY W & SANDRA L	$81.26	$81.26
08/24/2021	PAYMENT	REDDING, RANDY W & SANDRA L CHECK NUM: 6827	$-74.99	$0.00
07/14/2021	BILL	REDDING, RANDY W & SANDRA L	$74.99	$74.99
08/10/2020	PAYMENT	REDDING, SANDRA E & RANDY W CHECK NUM: 6681	$-70.97	$0.00
07/15/2020	BILL	REDDING, RANDY W & SANDRA L	$70.97	$70.97
08/13/2019	PAYMENT	REDDING, RANDY W CHECK NUM: 1315	$-70.31	$0.00
07/10/2019	BILL	REDDING, RANDY W & SANDRA L	$70.31	$70.31
08/24/2018	PAYMENT	REDDING, SANDRA E & RANDY W CHECK NUM: 6451	$-70.06	$0.00
07/09/2018	BILL	REDDING, RANDY W & SANDRA L	$70.06	$70.06
08/11/2017	PAYMENT	REDDING, RANDY W & SANDRA L CHECK NUM: 6320	$-65.53	$0.00
07/07/2017	BILL	REDDING, RANDY W & SANDRA L	$65.53	$65.53
08/19/2016	PAYMENT	REDDING, RANDY W & SANDRA L CHECK NUM: 6168	$-62.78	$0.00
07/08/2016	BILL	REDDING, RANDY W & SANDRA L	$62.78	$62.78
08/20/2015	PAYMENT	REDDING, RANDY W & SANDRA L CHECK NUM: 5860	$-62.78	$0.00
07/08/2015	BILL	REDDING, RANDY W & SANDRA L	$62.78	$62.78
08/20/2014	PAYMENT	REDDING, RANDY CHECK NUM: 5422	$-64.04	$0.00
07/10/2014	BILL	REDDING, RANDY W & SANDRA L	$64.04	$64.04
08/29/2013	PAYMENT	REDDING, RANDY W & SANDRA L CHECK NUM: 5166	$-62.78	$0.00
07/16/2013	BILL	REDDING, RANDY W & SANDRA L	$62.78	$62.78
08/30/2012	PAYMENT	REDDING, RANDY W & SANDRA L CHECK NUM: 4761	$-62.78	$0.00
07/10/2012	BILL	REDDING, RANDY W & SANDRA L	$62.78	$62.78
08/19/2011	PAYMENT	REDDING, RANDY & SANDIE CHECK NUM: 4418	$-62.78	$0.00
07/14/2011	BILL	REDDING, RANDY W & SANDRA L	$62.78	$62.78
08/24/2010	PAYMENT	REDDING, RANDY W & SANDIE L CHECK NUM: 4152	$-63.13	$0.00
07/14/2010	BILL	REDDING, RANDY W & SANDRA L	$63.13	$63.13
09/23/2009	PAYMENT	REDDING, RANDY W & SANDRA L CHECK NUM: 144.58	$-64.39	$0.00
07/21/2009	BILL	REDDING, RANDY W & SANDRA L	$64.39	$64.39
08/27/2008	PAYMENT	RANDY & SANDIE REDDING CHECK NUM: 7844	$-64.39	$0.00
07/14/2008	BILL	REDDING, RANDY W & SANDRA L	$64.39	$64.39
08/29/2007	PAYMENT	REDDING, RANDY W & SANDRA L CHECK NUM: 7396	$-63.13	$0.00
07/13/2007	BILL	REDDING, RANDY W & SANDRA L	$63.13	$63.13
09/06/2006	PAYMENT	REDDING, RANDY W & SANDRA L CHECK NUM: 6917	$-63.10	$0.00
07/19/2006	BILL	REDDING, RANDY W & SANDRA L	$63.10	$63.10
09/02/2005	PAYMENT	RANDY REDDING CHECK NUM: 6376	$-84.64	$0.00
07/21/2005	BILL	REDDING, RANDY W & LSANDRA L	$84.64	$84.64
07/30/2004	PAYMENT	@	$-84.77	$0.00
07/01/2004	BILL	REDDING, RANDY W & L @	$84.77	$84.77
08/27/2003	PAYMENT	@	$-84.76	$0.00
07/01/2003	BILL	REDDING, RANDY W & L @	$84.76	$84.76