Tax Account 027-055-002

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Account Summary

Account ID	027-055-002
Account Type	Real Estate
Location	922 BRADLEY 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	$287.86
Total	$287.86
Paid	$287.86
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	$66.65	$0.00	$66.65	$66.65	$0.00
2	10/07/2024	10/17/2024	Paid	$73.73	$0.00	$73.73	$73.73	$0.00
3	01/06/2025	01/16/2025	Paid	$73.73	$0.00	$73.73	$73.73	$0.00
4	03/03/2025	03/13/2025	Paid	$73.75	$0.00	$73.75	$73.75	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$257.85	$30.35	$289.26	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$250.41	$15.68	$266.09	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$242.78	$2.41	$245.19	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$235.62	$35.34	$270.96	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$230.06	$0.00	$230.06	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$223.39	$0.00	$223.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$199.32	$0.00	$199.32	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$190.84	$15.27	$206.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$189.73	$35.46	$225.19	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$185.46	$3.68	$189.14	$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
09/23/2024	PAYMENT	HEIDI CADY EBOX WF - 024092118029380	$-221.21	$0.00
08/30/2024	PAYMENT	STEWART TITLE COMPANY SYS 57037 ORIG: CHECK	$-141.12	$221.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$22.34	$362.33
08/30/2024	ADJUSTMENT	STEWART TITLE COMPANY CHECK 57037 VOIDED PAYMENT: 916296. REASON: AMENDMENT TO RE 2025	$141.12	$339.99
07/26/2024	PAYMENT	STEWART TITLE COMPANY CHECK 57037	$-141.12	$198.87
07/10/2024	BILL	B & B INVESTMENTS	$265.52	$339.99
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.53	$74.47
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.53	$73.94
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$73.41
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.55	$66.41
01/26/2024	PAYMENT	GEORGINA MINTO ONLINE	$-214.79	$63.86
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.64	$278.65
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.51	$267.01
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.65	$260.50
07/12/2023	BILL	B & B INVESTMENTS	$257.85	$257.85
05/26/2023	PAYMENT	MINTO, GEORGINA CREDIT: D BANK: OP INTERNET NUM: 955595	$-139.68	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$139.68
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$6.20	$132.68
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.48	$126.48
08/04/2022	PAYMENT	MINTO, GEORGINA CREDIT: D BANK: OP INTERNET NUM: H45015	$-126.41	$124.00
07/12/2022	BILL	B & B INVESTMENTS	$250.41	$250.41
10/22/2021	PAYMENT	MINTO, BUD G CREDIT: D BANK: OP INTERNET NUM: 187119	$-183.01	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.41	$183.01
08/10/2021	PAYMENT	MINTO, GEORGINA CREDIT: D BANK: OP INTERNET NUM: 615515	$-62.18	$180.60
07/14/2021	BILL	B & B INVESTMENTS	$242.78	$242.78
04/14/2021	PAYMENT	B & B INVESTMENTS CHECK NUM: ACH	$-270.96	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$16.49	$270.96
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$10.60	$254.47
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$5.89	$243.87
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.36	$237.98
07/15/2020	BILL	B & B INVESTMENTS	$235.62	$235.62
08/15/2019	PAYMENT	B & B INVESTMENTS CHECK NUM: 1435	$-230.06	$0.00
07/10/2019	BILL	B & B INVESTMENTS	$230.06	$230.06
07/25/2018	PAYMENT	B&B INVESTMENTS CHECK NUM: 1420	$-223.39	$0.00
07/09/2018	BILL	B & B INVESTMENTS	$223.39	$223.39
08/23/2017	PAYMENT	B&B INVESTMENTS CHECK NUM: 1372	$-199.32	$0.00
07/07/2017	BILL	B & B INVESTMENTS	$199.32	$199.32
02/13/2017	PAYMENT	B & B INVESTMENTS CHECK NUM: 1359	$-206.11	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.59	$206.11
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.77	$197.52
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.91	$192.75
07/08/2016	BILL	B & B INVESTMENTS	$190.84	$190.84
05/09/2016	PAYMENT	B & B INVESTMENTS CHECK NUM: 1306	$-225.19	$0.00
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$225.19
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$13.28	$218.19
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.54	$204.91
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.74	$196.37
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.90	$191.63
07/08/2015	BILL	B & B INVESTMENTS	$189.73	$189.73
03/12/2015	PAYMENT	GREEN, JESSICA CREDIT: D BANK: OP INTERNET NUM: 348513	$-93.94	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.84	$93.94
12/01/2014	PAYMENT	GREEN, JESSICA CREDIT: D BANK: OP INTERNET NUM: 116469	$-47.89	$92.10
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.84	$139.99
08/29/2014	PAYMENT	GREEN, JESSICA CASH	$-47.31	$138.15
07/10/2014	BILL	B & B INVESTMENTS	$185.46	$185.46
03/31/2014	PAYMENT	GREEN, JESSICA CREDIT: D BANK: OP INTERNET NUM: 157693	$-47.89	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.84	$47.89
02/18/2014	PAYMENT	GREEN, JESSICA CAROL CREDIT: D BANK: OP INTERNET NUM: 557430	$-47.89	$46.05
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.84	$93.94
11/25/2013	PAYMENT	GREEN, JESSICA C CREDIT: D BANK: OP INTERNET NUM: 911687	$-47.89	$92.10
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.84	$139.99
08/16/2013	PAYMENT	GREEN, JESSICA CHECK NUM: 1699	$-46.05	$138.15
07/16/2013	BILL	B & B INVESTMENTS	$184.20	$184.20
04/01/2013	PAYMENT	GREEN, JESSICA CREDIT: D	$-214.19	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.04	$214.19
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.38	$201.15
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.66	$192.77
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.86	$188.11
07/10/2012	BILL	B & B INVESTMENTS	$186.25	$186.25
03/08/2012	PAYMENT	GREEN, JESSICA CREDIT: D	$-47.07	$0.00
01/09/2012	PAYMENT	GREEN, JESSICA CREDIT: D	$-47.07	$47.07
10/06/2011	PAYMENT	GREEN, JESSICA CREDIT: D	$-47.07	$94.14
08/19/2011	PAYMENT	GREEN, JESSICA CHECK NUM: 1139	$-47.07	$141.21
07/14/2011	BILL	B & B INVESTMENTS	$188.28	$188.28
08/04/2010	PAYMENT	B & B INVESTMENTS CHECK NUM: 1193	$-200.42	$0.00
07/14/2010	BILL	B & B INVESTMENTS	$200.42	$200.42
08/25/2009	PAYMENT	B & B INVESTMENTS CHECK NUM: 1111	$-178.46	$0.00
07/21/2009	BILL	B & B INVESTMENTS	$178.46	$178.46
08/04/2008	PAYMENT	B & B INVESTMENT CHECK NUM: 1017	$-175.78	$0.00
07/14/2008	BILL	B & B INVESTMENTS	$175.78	$175.78
04/07/2008	PAYMENT	B & B INVESTMENTS CHECK NUM: 1001	$-196.49	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$11.96	$196.49
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.69	$184.53
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.27	$176.84
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.71	$172.57
07/13/2007	BILL	B & B INVESTMENTS	$170.86	$170.86
08/17/2006	PAYMENT	PILOTTE, GREIG J & URSIELA M CHECK	$-63.10	$0.00
07/19/2006	BILL	B & B INVESTMENTS	$63.10	$63.10
08/09/2005	PAYMENT	B & B INVESTMENT CHECK NUM: 760	$-84.64	$0.00
07/21/2005	BILL	DIGRAZIA, GARY E	$84.64	$84.64
07/26/2004	PAYMENT	@	$-84.77	$0.00
07/01/2004	BILL	DIGRAZIA, GARY E @	$84.77	$84.77
07/25/2003	PAYMENT	@	$-84.76	$0.00
07/01/2003	BILL	DIGRAZIA, GARY E @	$84.76	$84.76