Tax Account 028-002-004

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Account Summary

Account ID	028-002-004
Account Type	Real Estate
Location	2712 ROBIN 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	$350.43
Total	$350.43
Paid	$350.43
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	$85.81	$0.00	$85.81	$85.81	$0.00
2	10/07/2024	10/17/2024	Paid	$88.20	$0.00	$88.20	$88.20	$0.00
3	01/06/2025	01/16/2025	Paid	$88.20	$0.00	$88.20	$88.20	$0.00
4	03/03/2025	03/13/2025	Paid	$88.22	$0.00	$88.22	$88.22	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$316.89	$47.70	$364.59	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$293.59	$31.23	$335.71	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$307.43	$0.00	$307.43	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$254.27	$0.00	$254.27	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$264.28	$0.00	$264.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$258.33	$0.00	$258.33	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$224.22	$0.00	$224.22	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$209.13	$0.00	$209.13	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$212.31	$0.00	$212.31	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$205.94	$0.00	$205.94	$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
09/16/2024	PAYMENT	"MICHAEL COLLINS" ONLINE	$-8.39	$0.00
08/30/2024	PAYMENT	MICHAEL COLLINS SYS 1364514445 ORIG: ONLINE	$-342.04	$8.39
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$8.39	$350.43
08/30/2024	ADJUSTMENT	MICHAEL COLLINS ONLINE 1364514445 VOIDED PAYMENT: 911293. REASON: AMENDMENT TO RE 2025	$342.04	$342.04
07/18/2024	PAYMENT	MICHAEL COLLINS ONLINE	$-342.04	$0.00
07/10/2024	BILL	COLLINS, MICHAEL LYNN	$342.04	$342.04
05/03/2024	PAYMENT	LANDMARK TITLE ASSURANCE CHECK 122172	$-541.90	$0.00
05/03/2024	AMENDMENT	BILL ADJUSTMENT FOR S96 - NEWSPAPER PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY	$-7.00	$541.90
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$548.90
04/30/2024	INTEREST	INTEREST FOR 04/2024	$1.21	$541.90
03/29/2024	INTEREST	INTEREST FOR 03/2024	$1.21	$540.69
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.18	$539.48
02/29/2024	INTEREST	INTEREST FOR 02/2024	$1.21	$517.30
01/31/2024	INTEREST	INTEREST FOR 01/2024	$1.21	$516.09
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.30	$514.88
12/29/2023	INTEREST	INTEREST FOR 12/2023	$1.21	$500.58
11/30/2023	INTEREST	INTEREST FOR 11/2023	$1.21	$499.37
11/06/2023	INTEREST	INTEREST FOR 11/2023	$1.21	$498.16
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.98	$496.95
09/29/2023	INTEREST	INTEREST FOR 09/2023	$1.21	$488.97
09/06/2023	INTEREST	INTEREST FOR 09/2023	$1.21	$487.76
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.24	$486.55
08/01/2023	INTEREST	Monthly Interest	$1.21	$483.31
07/12/2023	BILL	JONES, CODY LEROY ET AL	$316.89	$482.10
07/03/2023	INTEREST	Monthly Interest	$1.21	$165.21
06/01/2023	INTEREST	Monthly Interest	$1.21	$164.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$162.79
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$7.28	$155.79
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.91	$148.51
10/18/2022	PAYMENT	JONES, BREANNA LEIGH CHECK BANK: OP INTERNET NUM: 4FXKMG8PL	$-158.40	$145.60
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$7.40	$304.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.01	$296.60
07/12/2022	BILL	JONES, CODY LEROY ET AL	$293.59	$293.59
08/02/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 32198	$-307.43	$0.00
07/14/2021	BILL	MOORE, KENNETH J & BARBARA J	$307.43	$307.43
08/21/2020	PAYMENT	MOORE, KENNETH J & BARBARA J CHECK NUM: 05344	$-254.27	$0.00
07/15/2020	BILL	MOORE, KENNETH J & BARBARA J	$254.27	$254.27
08/27/2019	PAYMENT	MOORE, KENNETH J & BARBARA J CHECK NUM: 5331	$-264.28	$0.00
07/10/2019	BILL	MOORE, KENNETH J & BARBARA J	$264.28	$264.28
08/15/2018	PAYMENT	MOORE, KENNETH J & BARBARA J CHECK NUM: 5309	$-258.33	$0.00
07/09/2018	BILL	MOORE, KENNETH J & BARBARA J	$258.33	$258.33
08/22/2017	PAYMENT	MOORE, KENNETH CHECK BANK: OP INTERNET NUM: 125584404	$-224.22	$0.00
07/07/2017	BILL	MOORE, KENNETH J & BARBARA J	$224.22	$224.22
09/28/2016	PAYMENT	MOORE, KENNETH CREDIT: D BANK: OP INTERNET NUM: 09706D	$-156.84	$0.00
08/11/2016	PAYMENT	MOORE, KENNETH CREDIT: D BANK: OP INTERNET NUM: 010966	$-52.29	$156.84
07/08/2016	BILL	MOORE, KENNETH J & BARBARA J	$209.13	$209.13
08/19/2015	PAYMENT	MOORE, BARBARA CREDIT: D	$-212.31	$0.00
07/08/2015	BILL	MOORE, KENNETH J & BARBARA J	$212.31	$212.31
08/01/2014	PAYMENT	MOORE, BARBARA CREDIT: D	$-205.94	$0.00
07/10/2014	BILL	MOORE, KENNETH J & BARBARA J	$205.94	$205.94
02/27/2014	PAYMENT	MOORE, KENNETH J & BARBARA J CHECK NUM: 5166	$-51.17	$0.00
12/27/2013	PAYMENT	MOORE, KENNETH J & BARBARA J CHECK NUM: 5161	$-51.17	$51.17
09/26/2013	PAYMENT	MOORE, KENNETH J & BARBARA J CHECK NUM: 5153	$-51.17	$102.34
08/28/2013	PAYMENT	MOORE, KENNETH J & BARBARA J CHECK NUM: 5152	$-51.17	$153.51
07/16/2013	BILL	MOORE, KENNETH J & BARBARA J	$204.68	$204.68
08/13/2012	PAYMENT	MOORE, KENNETH J & BARBARA J CREDIT: D	$-204.39	$0.00
07/10/2012	BILL	MOORE, KENNETH J & BARBARA J	$204.39	$204.39
08/09/2011	PAYMENT	KENNETH MOORE CREDIT: D BANK: OP INTERNET NUM: 6895259	$-204.86	$0.00
07/14/2011	BILL	MOORE, KENNETH J & BARBARA J	$204.86	$204.86
08/16/2010	PAYMENT	MOORE, BARBARA CREDIT: D	$-227.42	$0.00
07/14/2010	BILL	MOORE, KENNETH J & BARBARA J	$227.42	$227.42
02/22/2010	PAYMENT	MOORE, KENNETH J & BARBARA J CHECK NUM: 6043	$-54.33	$0.00
01/07/2010	PAYMENT	MOORE, KENNETH J & BARBARA J CHECK NUM: 6040	$-54.33	$54.33
10/19/2009	PAYMENT	MOORE, KENNETH J & BARBARA J CHECK NUM: 6033	$-54.33	$108.66
09/11/2009	PAYMENT	MOORE, KENNETH J & BARBARA J CHECK NUM: 6031	$-55.61	$162.99
07/21/2009	BILL	MOORE, KENNETH J & BARBARA J	$218.60	$218.60
07/22/2008	PAYMENT	MOORE, KENNETH J CREDIT: D	$-215.00	$0.00
07/14/2008	BILL	MOORE, KENNETH J & BARBARA J	$215.00	$215.00
08/21/2007	PAYMENT	MOORE, KENNETH J & BARBARA J CHECK NUM: 2689	$-208.79	$0.00
07/13/2007	BILL	MOORE, KENNETH J & BARBARA J	$208.79	$208.79
09/29/2006	PAYMENT	MOORE, KENNETH J & BARBARA J CHECK NUM: 5053	$-154.89	$0.00
08/31/2006	PAYMENT	MOORE, KENNETH J & BARBARA J CHECK NUM: 5044	$-51.66	$154.89
07/19/2006	BILL	MOORE, KENNETH J & BARBARA J	$206.55	$206.55
08/31/2005	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 300960	$-210.45	$0.00
07/21/2005	BILL	CTGC TR	$210.45	$210.45
08/17/2004	PAYMENT	@	$-210.26	$0.00
07/01/2004	BILL	CTGC TR @	$210.26	$210.26
08/22/2003	PAYMENT	@	$-208.93	$0.00
07/01/2003	BILL	CTGC TR @	$208.93	$208.93