Tax Account 028-008-008

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Account Summary

Account ID	028-008-008
Account Type	Real Estate
Location	1930 GRANT 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	$108.10
Total	$108.10
Paid	$108.10
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$27.37	$0.00	$27.37	$27.37	$0.00
2	10/07/2024	10/17/2024	Paid	$26.91	$0.00	$26.91	$26.91	$0.00
3	01/06/2025	01/16/2025	Paid	$26.91	$0.00	$26.91	$26.91	$0.00
4	03/03/2025	03/13/2025	Paid	$26.91	$0.00	$26.91	$26.91	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$109.63	$0.00	$109.63	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$108.61	$24.37	$132.98	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$115.05	$0.45	$115.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$113.64	$0.00	$113.64	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$112.75	$0.00	$112.75	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$112.19	$0.00	$112.19	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$104.06	$0.00	$104.06	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$100.44	$0.00	$100.44	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$100.57	$0.00	$100.57	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$102.09	$0.00	$102.09	$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
07/17/2024	PAYMENT	SUSAN JOHNSON ONLINE	$-108.10	$0.00
07/10/2024	BILL	JOHNSON, JOSHUA & SUSAN	$108.10	$108.10
08/01/2023	PAYMENT	BROOKS, LOREN & LEININGER, KAT CHECK NUM: 112	$-109.63	$0.00
07/12/2023	BILL	LEININGER, ROBERT W & KATHLEEN	$109.63	$109.63
06/30/2023	PAYMENT	BROOKS, LOREN & LENINGER, KATH CHECK NUM: 109	$-132.98	$0.00
06/01/2023	INTEREST	Monthly Interest	$0.91	$132.98
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$132.07
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$7.60	$125.07
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.92	$117.47
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.78	$112.55
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.16	$109.77
07/12/2022	BILL	LEININGER, ROBERT W & KATHLEEN	$108.61	$108.61
08/18/2021	PAYMENT	LEININGER, ROBERT W & KATHLEEN CHECK NUM: 0867	$-115.50	$0.00
08/18/2021	AMENDMENT	ADJUST TO AMOUNT PAID	$0.45	$115.50
07/14/2021	BILL	LEININGER, ROBERT W & KATHLEEN	$115.05	$115.05
08/18/2020	PAYMENT	KATHLEEN LEININGER CHECK NUM: ACH	$-113.64	$0.00
07/15/2020	BILL	LEININGER, ROBERT W & KATHLEEN	$113.64	$113.64
08/21/2019	PAYMENT	LEININGER, ROBERT W CHECK BANK: OP INTERNET NUM: 134554416	$-112.75	$0.00
07/10/2019	BILL	LEININGER, ROBERT W & KATHLEEN	$112.75	$112.75
07/31/2018	PAYMENT	LEININGER, ROBERT W & KATHLEEN CHECK NUM: 871	$-112.19	$0.00
07/09/2018	BILL	LEININGER, ROBERT W & KATHLEEN	$112.19	$112.19
07/21/2017	PAYMENT	LEININGER, KATHLEEN & ROBERT CHECK NUM: 802	$-104.06	$0.00
07/07/2017	BILL	LEININGER, ROBERT W & KATHLEEN	$104.06	$104.06
07/20/2016	PAYMENT	LEININGER, ROBERT W & KATHLEEN CHECK NUM: 792	$-100.44	$0.00
07/08/2016	BILL	LEININGER, ROBERT W & KATHLEEN	$100.44	$100.44
07/24/2015	PAYMENT	LEININGER, KATHLEEN & ROBERT CHECK NUM: 778	$-100.57	$0.00
07/08/2015	BILL	LEININGER, ROBERT W & KATHLEEN	$100.57	$100.57
08/01/2014	PAYMENT	LEININGER, KATHLEEN & ROBERT CHECK NUM: 0764	$-102.09	$0.00
07/10/2014	BILL	LEININGER, ROBERT W & KATHLEEN	$102.09	$102.09
07/25/2013	PAYMENT	LEININGER, KATHLEEN & ROBERT CHECK NUM: 0739	$-100.83	$0.00
07/16/2013	BILL	LEININGER, ROBERT W & KATHLEEN	$100.83	$100.83
07/26/2012	PAYMENT	LEININGER, KATHLEEN & ROBERT CHECK NUM: 0702	$-100.93	$0.00
07/10/2012	BILL	LEININGER, ROBERT W & KATHLEEN	$100.93	$100.93
08/09/2011	PAYMENT	LEININGER, ROBERT W & KATHLEEN CHECK NUM: 637	$-100.65	$0.00
07/14/2011	BILL	LEININGER, ROBERT W & KATHLEEN	$100.65	$100.65
08/04/2010	PAYMENT	LEININGER, ROBERT W & KATHLEEN CHECK NUM: 556	$-100.75	$0.00
07/14/2010	BILL	LEININGER, ROBERT W & KATHLEEN	$100.75	$100.75
08/04/2009	PAYMENT	LEININGER, ROBERT W & KATHLEEN CHECK NUM: 452	$-102.58	$0.00
07/21/2009	BILL	LEININGER, ROBERT W & KATHLEEN	$102.58	$102.58
07/31/2008	PAYMENT	LEININGER, ROBERT W & KATHLEEN CHECK NUM: 320	$-102.42	$0.00
07/14/2008	BILL	LEININGER, ROBERT W & KATHLEEN	$102.42	$102.42
07/30/2007	PAYMENT	LEININGER, ROBERT W & KATHLEEN CHECK NUM: 193	$-100.96	$0.00
07/13/2007	BILL	LEININGER, ROBERT W & KATHLEEN	$100.96	$100.96
08/18/2006	PAYMENT	LEININGER, ROBERT W & KATHLEEN CHECK NUM: MO	$-100.81	$0.00
07/19/2006	BILL	LEININGER, ROBERT W & KATHLEEN	$100.81	$100.81
08/31/2005	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 300960	$-101.36	$0.00
07/21/2005	BILL	CTGC TR	$101.36	$101.36
08/17/2004	PAYMENT	@	$-101.52	$0.00
07/01/2004	BILL	CTGC TR @	$101.52	$101.52
08/22/2003	PAYMENT	@	$-101.24	$0.00
07/01/2003	BILL	CTGC TR @	$101.24	$101.24