Tax Account 028-003-005

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Account Summary

Account ID	028-003-005
Account Type	Real Estate
Location	0 LEE 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	$61.42
Total	$61.42
Paid	$61.42
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	$61.42	$0.00	$61.42	$61.42	$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	$61.42	$0.00	$61.42	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$61.42	$0.00	$61.42	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$64.92	$0.00	$64.92	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$64.05	$14.08	$78.13	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$63.39	$0.00	$63.39	$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	$0.00	$59.25	$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
08/19/2024	PAYMENT	RASK, SANDRA J CHECK 1215	$-61.42	$0.00
07/10/2024	BILL	RASK, STEVE V & SANDRA J	$61.42	$61.42
07/25/2023	PAYMENT	RASK, SANDRA J CHECK NUM: 1206	$-61.42	$0.00
07/12/2023	BILL	RASK, STEVE V & SANDRA J	$61.42	$61.42
08/12/2022	PAYMENT	RASK, SANDRA J CHECK NUM: 1196	$-61.42	$0.00
07/12/2022	BILL	RASK, STEVE V & SANDRA J	$61.42	$61.42
08/17/2021	PAYMENT	RASK, SANDRA JEAN CHECK BANK: OP INTERNET NUM: 1BMBL5VML	$-64.92	$0.00
07/14/2021	BILL	RASK, STEVE V & SANDRA J	$64.92	$64.92
04/16/2021	PAYMENT	R K BUNDY EQUIPMENT REPAIR LLC CHECK NUM: 1227	$-78.13	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$4.48	$78.13
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.84	$73.65
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.20	$69.81
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.56	$66.61
07/15/2020	BILL	BUNDY, ROYD K	$64.05	$64.05
08/19/2019	PAYMENT	R.K.BUNDY EQUIPMENT REPAIR,LLC CHECK NUM: 1178	$-63.39	$0.00
07/10/2019	BILL	BUNDY, ROYD K	$63.39	$63.39
07/25/2018	PAYMENT	R K BUNDY EQUIPMENT REPAIR CHECK NUM: 1135	$-63.17	$0.00
07/09/2018	BILL	BUNDY, ROYD K	$63.17	$63.17
07/21/2017	PAYMENT	R.K. BUNDY EQUIPMENT REPAIR CHECK NUM: 1083	$-59.25	$0.00
07/07/2017	BILL	BUNDY, ROYD K	$59.25	$59.25
07/19/2016	PAYMENT	BUNDY, ROYD K EQUIPMENT REPAIR CHECK NUM: 1031	$-56.50	$0.00
07/08/2016	BILL	BUNDY, ROYD K	$56.50	$56.50
08/21/2015	PAYMENT	R K BUNDY EQUIPMENT REPAIR CHECK NUM: 2705	$-56.50	$0.00
07/08/2015	BILL	BUNDY, ROYD K	$56.50	$56.50
07/28/2014	PAYMENT	R. K. BUNDY EQUIPMENT REPAIR CHECK NUM: 2579	$-57.76	$0.00
07/10/2014	BILL	BUNDY, ROYD K	$57.76	$57.76
11/05/2013	PAYMENT	BUNDY, ROYD K CHECK NUM: 2505	$-2.26	$0.00
11/05/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.11	$2.26
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.11	$2.37
09/06/2013	PAYMENT	BUNDY, ROYD K CHECK NUM: 2488	$-56.50	$2.26
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.26	$58.76
07/16/2013	BILL	BUNDY, ROYD K	$56.50	$56.50
12/04/2012	PAYMENT	R K BUNDY EQUIPMENT REPAIR CHECK NUM: 2417	$-3.00	$0.00
12/04/2012	AMENDMENT	AMT TOO SMALL TO REFUND	$0.63	$3.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.11	$2.37
10/11/2012	PAYMENT	RK BUNDY EQUIPMENT REPAIR CHECK NUM: 2395	$-56.50	$2.26
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.26	$58.76
07/10/2012	BILL	BUNDY, ROYD K	$56.50	$56.50
08/22/2011	PAYMENT	R K BUNDY EQUIPMENT REPAIR CHECK NUM: 2302	$-56.50	$0.00
07/14/2011	BILL	BUNDY, ROYD K	$56.50	$56.50
09/07/2010	PAYMENT	R.K. BUNDY EQUIPMENT REPAIR CHECK NUM: 2068	$-56.82	$0.00
09/07/2010	AMENDMENT	REMOVE PENALTY WAS IN OFFICE	$-2.27	$56.82
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.27	$59.09
07/14/2010	BILL	BUNDY, ROYD K ET AL	$56.82	$56.82
09/14/2009	PAYMENT	BUNDY, ROYD K ET AL CHECK NUM: 1973	$-58.08	$0.00
07/21/2009	BILL	BUNDY, ROYD K ET AL	$58.08	$58.08
07/23/2008	PAYMENT	TOMLAN PROPERTIES LLC CHECK NUM: 5413	$-58.08	$0.00
07/14/2008	BILL	TOMLAN PROPERTIES LLC	$58.08	$58.08
07/23/2007	PAYMENT	TOMLAN PROPERTIES LLC CHECK NUM: 5262	$-56.82	$0.00
07/13/2007	BILL	TOMLAN PROPERTIES LLC	$56.82	$56.82
08/24/2006	PAYMENT	TOMLAN PROPERTIES LLC CHECK NUM: 5108	$-56.79	$0.00
07/19/2006	BILL	TOMLAN PROPERTIES LLC	$56.79	$56.79
08/09/2005	PAYMENT	TOMLAN PROPERTIES CHECK NUM: 1791	$-66.89	$0.00
07/21/2005	BILL	TOMLAN PROPERTIES LLC	$66.89	$66.89
07/19/2004	PAYMENT	@	$-66.99	$0.00
07/01/2004	BILL	TOMLAN PROPERTIES LLC @	$66.99	$66.99
07/31/2003	PAYMENT	@	$-66.98	$0.00
07/01/2003	BILL	TOMLAN PROPERTIES LLC @	$66.98	$66.98