Tax Account 028-004-006

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Account Summary

Account ID	028-004-006
Account Type	Real Estate
Location	0 GRANT AVE
Balance	$76.40
Currently Due	$26.14

$26.14 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $76.40 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$100.85
Total	$101.86
Paid	$25.46
Balance	$76.40
Due	$26.14
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$25.46	$0.00	$25.46	$25.46	$0.00
2	10/07/2024	10/17/2024	Past due	$25.13	$1.01	$25.13	$0.00	$26.14	Pay $26.14 Now
3	01/06/2025	01/16/2025	Due	$25.13	$0.00	$25.13	$0.00	$51.27	Pay $51.27 Now
4	03/03/2025	03/13/2025	Due	$25.13	$0.00	$25.13	$0.00	$76.40	Pay $76.40 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$100.85	$0.00	$100.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$100.85	$0.00	$100.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$106.97	$0.00	$106.97	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$105.62	$0.00	$105.62	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$104.96	$0.00	$104.96	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$104.60	$2.10	$106.70	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$96.99	$34.82	$131.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$94.24	$0.00	$94.24	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$94.24	$3.77	$98.01	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$95.50	$0.00	$95.50	$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	.62	1.77	.59
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.01	$76.40
08/02/2024	PAYMENT	"AARON KENNARD" ONLINE	$-25.46	$75.39
07/10/2024	BILL	REESE INVESMENT PROPERTIES INC	$100.85	$100.85
08/02/2023	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 058373	$-100.85	$0.00
07/12/2023	BILL	REESE INVESMENT PROPERTIES INC	$100.85	$100.85
07/25/2022	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 58238	$-100.85	$0.00
07/12/2022	BILL	REESE INVESMENT PROPERTIES INC	$100.85	$100.85
07/27/2021	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 58039	$-106.97	$0.00
07/14/2021	BILL	REESE INVESMENT PROPERTIES INC	$106.97	$106.97
07/28/2020	PAYMENT	REESE INVESMENT PROPERTIES,INC CHECK NUM: 057667	$-105.62	$0.00
07/15/2020	BILL	REESE INVESMENT PROPERTIES INC	$105.62	$105.62
08/16/2019	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 57278	$-104.96	$0.00
07/10/2019	BILL	REESE INVESMENT PROPERTIES INC	$104.96	$104.96
01/31/2019	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 57037	$-25.86	$0.00
01/18/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 57017	$-212.65	$25.86
01/18/2019	AMENDMENT	Rem month int, quoted before	$-1.68	$238.51
01/18/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 57017	$212.65	$240.19
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.06	$27.54
01/17/2019	VOID	REESE INVESTMENT PROPERTIES CHECK NUM: 57017	$-212.65	$27.48
01/10/2019	INTEREST	Monthly Interest	$0.81	$240.13
01/10/2019	INTEREST	Monthly Interest	$0.81	$239.32
11/01/2018	INTEREST	Monthly Interest	$0.81	$238.51
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.64	$237.70
10/01/2018	INTEREST	Monthly Interest	$0.81	$235.06
09/04/2018	INTEREST	Monthly Interest	$0.81	$234.25
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.08	$233.44
08/01/2018	INTEREST	Monthly Interest	$0.81	$232.36
07/09/2018	BILL	CTGC TR	$104.60	$231.55
07/02/2018	INTEREST	Monthly Interest	$0.81	$126.95
06/01/2018	INTEREST	Monthly Interest	$0.81	$126.14
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$125.33
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.79	$118.33
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.82	$111.54
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.85	$105.72
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.88	$100.87
07/07/2017	BILL	CTGC TR	$96.99	$96.99
08/25/2016	PAYMENT	THE PRATT HOLDING CO INC CHECK NUM: 158	$-94.24	$0.00
07/08/2016	BILL	CTGC TR	$94.24	$94.24
10/08/2015	PAYMENT	THE PRATT HOLDING CO INC CHECK NUM: 0102	$-98.01	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.77	$98.01
07/08/2015	BILL	CTGC TR	$94.24	$94.24
08/26/2014	PAYMENT	THE PRATT HOLDING COMPANY INC CHECK NUM: 305115	$-95.50	$0.00
07/10/2014	BILL	CTGC TR	$95.50	$95.50
08/20/2013	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 1141	$-94.24	$0.00
07/16/2013	BILL	CTGC TR	$94.24	$94.24
08/16/2012	PAYMENT	THE PRATT HOLDING COMPANY INC CHECK NUM: 304426	$-94.24	$0.00
07/10/2012	BILL	CTGC TR	$94.24	$94.24
08/23/2011	PAYMENT	THE PRATT HOLDING COMPANY INC CHECK NUM: 304064	$-94.24	$0.00
07/14/2011	BILL	CTGC TR	$94.24	$94.24
08/17/2010	PAYMENT	CTGC TR/12330/1838/303654 CHECK NUM: VARIOUS	$-94.77	$0.00
07/14/2010	BILL	CTGC TR	$94.77	$94.77
09/11/2009	PAYMENT	THE PARTT HOLDING, CO. CHECK NUM: 303230	$-96.03	$0.00
07/21/2009	BILL	CTGC TR	$96.03	$96.03
08/06/2008	PAYMENT	CTGC/PRATT HOLDING/AREA WEST CHECK NUM: VARIOUS	$-96.03	$0.00
07/14/2008	BILL	CTGC TR	$96.03	$96.03
08/17/2007	PAYMENT	CTGC TR/PRATT HOLDING (302174) CHECK NUM: 11410	$-94.77	$0.00
07/13/2007	BILL	CTGC TR	$94.77	$94.77
08/29/2006	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 301619	$-94.73	$0.00
07/19/2006	BILL	CTGC TR	$94.73	$94.73
08/31/2005	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 300960	$-94.68	$0.00
07/21/2005	BILL	CTGC TR	$94.68	$94.68
08/17/2004	PAYMENT	@	$-94.82	$0.00
07/01/2004	BILL	CTGC TR @	$94.82	$94.82
08/22/2003	PAYMENT	@	$-94.80	$0.00
07/01/2003	BILL	CTGC TR @	$94.80	$94.80