Tax Account 028-008-021

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Account Summary

Account ID	028-008-021
Account Type	Real Estate
Location	0 MCCLELLAN AVE
Balance	$882.18
Currently Due	$857.05

$857.05 is due by
January 06, 2025.

Pay this amount

You can pay any amount up to $882.18 (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	$451.04
Paid	$0.00
Balance	$451.04
Due	$857.05
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	Past due	$25.46	$338.02	$25.46	$0.00	$794.62	Pay $794.62 Now
2	10/07/2024	10/17/2024	Past due	$25.13	$2.53	$25.13	$0.00	$822.28	Pay $822.28 Now
3	01/06/2025	01/16/2025	Due	$25.13	$9.64	$25.13	$0.00	$857.05	Pay $857.05 Now
4	03/03/2025	03/13/2025	Due	$25.13	$0.00	$25.13	$0.00	$882.18	Pay $882.18 Now

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$100.85	$30.98	$0.00	$136.03	$431.14
2022/2023 REAL ESTATE TAXES	$100.85	$24.81	$0.00	$138.26	$295.11
2021/2022 REAL ESTATE TAXES	$106.97	$36.53	$0.00	$156.85	$156.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2020/2021 REAL ESTATE TAXES	$105.62	$8.92	$114.54	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$104.96	$24.56	$129.52	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$104.60	$15.76	$120.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$96.99	$37.25	$134.24	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$94.24	$3.77	$98.01	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$94.24	$30.89	$125.13	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$95.50	$8.60	$104.10	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$94.24	$31.68	$125.92	$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	.00	2.39	1.80
2023-2024	S39	Ten Mile/Dixie Ork	2.39	.00	2.39	2.39
2022-2023	S39	Ten Mile/Dixie Ork	2.39	.00	2.39	2.39
2021-2022	S39	Ten Mile/Dixie Ork	1.97	.00	1.97	1.97
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
11/22/2024	AMENDMENT	S93 CERTIFIED MAILING FEE*	$9.64	$882.18
10/31/2024	INTEREST	INTEREST FOR 10/2024	$2.57	$872.54
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.53	$869.97
10/01/2024	INTEREST	INTEREST FOR 10/2024	$2.57	$867.44
08/31/2024	INTEREST	INTEREST FOR 08/2024	$2.57	$864.87
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.02	$862.30
07/18/2024	AMENDMENT	S94 RECORDING FEE*	$37.00	$861.28
07/18/2024	AMENDMENT	S95 TITLE SEARCH FEE*	$300.00	$824.28
07/10/2024	BILL	ELKO CO TREAS TR	$100.85	$524.28
07/02/2024	INTEREST	INTEREST FOR 07/2024	$2.57	$423.43
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.84	$420.86
06/28/2024	INTEREST	INTEREST FOR 06/2024	$1.73	$420.02
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.73	$418.29
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$416.56
04/30/2024	INTEREST	INTEREST FOR 04/2024	$1.73	$409.56
03/29/2024	INTEREST	INTEREST FOR 03/2024	$1.73	$407.83
03/21/2024	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$8.69	$406.10
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.06	$397.41
02/29/2024	INTEREST	INTEREST FOR 02/2024	$1.73	$390.35
01/31/2024	INTEREST	INTEREST FOR 01/2024	$1.73	$388.62
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.57	$386.89
12/29/2023	INTEREST	INTEREST FOR 12/2023	$1.73	$382.32
11/30/2023	INTEREST	INTEREST FOR 11/2023	$1.73	$380.59
11/06/2023	INTEREST	INTEREST FOR 11/2023	$1.73	$378.86
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.58	$377.13
09/29/2023	INTEREST	INTEREST FOR 09/2023	$1.73	$374.55
09/06/2023	INTEREST	INTEREST FOR 09/2023	$1.73	$372.82
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.08	$371.09
08/01/2023	INTEREST	Monthly Interest	$1.73	$370.01
07/12/2023	BILL	OZUNA, ANTHONY	$100.85	$368.28
07/03/2023	INTEREST	Monthly Interest	$1.73	$267.43
06/01/2023	INTEREST	Monthly Interest	$1.73	$265.70
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$263.97
05/01/2023	INTEREST	Monthly Interest	$0.89	$256.97
04/03/2023	INTEREST	Monthly Interest	$0.89	$256.08
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$7.06	$255.19
03/01/2023	INTEREST	Monthly Interest	$0.89	$248.13
02/01/2023	INTEREST	Monthly Interest	$0.89	$247.24
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.57	$246.35
01/03/2023	INTEREST	Monthly Interest	$0.89	$241.78
12/01/2022	INTEREST	Monthly Interest	$0.89	$240.89
11/01/2022	INTEREST	Monthly Interest	$0.89	$240.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.58	$239.11
10/04/2022	INTEREST	Monthly Interest	$0.89	$236.53
09/01/2022	INTEREST	Monthly Interest	$0.89	$235.64
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.08	$234.75
08/01/2022	INTEREST	Monthly Interest	$0.89	$233.67
07/12/2022	BILL	OZUNA, ANTHONY	$100.85	$232.78
07/01/2022	INTEREST	Monthly Interest	$0.89	$131.93
06/01/2022	INTEREST	Monthly Interest	$0.89	$131.04
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$130.15
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$7.49	$123.15
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.84	$115.66
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.72	$110.82
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.13	$108.10
07/14/2021	BILL	OZUNA, ANTHONY	$106.97	$106.97
01/11/2021	PAYMENT	OZUNA, VICKI CHECK NUM: ACH	$-244.06	$0.00
01/11/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.87	$244.06
12/31/2020	INTEREST	Monthly Interest	$0.87	$243.19
11/30/2020	INTEREST	Monthly Interest	$0.87	$242.32
10/29/2020	INTEREST	Monthly Interest	$0.87	$241.45
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.64	$240.58
09/30/2020	INTEREST	Monthly Interest	$0.87	$237.94
08/31/2020	INTEREST	Monthly Interest	$0.87	$237.07
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.06	$236.20
07/15/2020	BILL	OZUNA, ANTHONY	$105.62	$235.14
06/30/2020	INTEREST	Monthly Interest	$0.87	$129.52
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.87	$128.65
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$127.78
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.35	$120.78
02/28/2020	INTEREST	Monthly Interest	$0.00	$113.43
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.74	$113.43
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.65	$108.69
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.08	$106.04
07/10/2019	BILL	OZUNA, ANTHONY	$104.96	$104.96
04/11/2019	PAYMENT	OZUNA, ANTHONY G CREDIT: D BANK: OP INTERNET NUM: 839214	$-254.60	$0.00
04/01/2019	INTEREST	Monthly Interest	$0.81	$254.60
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.32	$253.79
03/01/2019	INTEREST	Monthly Interest	$0.81	$246.47
02/01/2019	INTEREST	Monthly Interest	$0.81	$245.66
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.72	$244.85
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	OZUNA, ANTHONY	$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	OZUNA, ANTHONY	$96.99	$96.99
09/02/2016	PAYMENT	OZUNA 236, VICKI R CREDIT: D BANK: OP INTERNET NUM: 169638	$-223.14	$0.00
09/01/2016	INTEREST	Monthly Interest	$0.79	$223.14
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.77	$222.35
08/01/2016	INTEREST	Monthly Interest	$0.79	$218.58
07/08/2016	BILL	OZUNA, ANTHONY	$94.24	$217.79
07/01/2016	INTEREST	Monthly Interest	$0.79	$123.55
06/01/2016	INTEREST	Monthly Interest	$0.79	$122.76
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$121.97
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.60	$114.97
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.65	$108.37
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.71	$102.72
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.77	$98.01
07/08/2015	BILL	OZUNA, ANTHONY	$94.24	$94.24
10/27/2014	PAYMENT	OZUNA, ANTHONY G CHECK BANK: OP INTERNET NUM: 110334073	$-230.02	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.78	$230.02
10/01/2014	INTEREST	Monthly Interest	$0.79	$225.24
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.82	$224.45
09/02/2014	INTEREST	Monthly Interest	$0.79	$220.63
08/01/2014	INTEREST	Monthly Interest	$0.79	$219.84
07/10/2014	BILL	OZUNA, ANTHONY	$95.50	$219.05
07/01/2014	INTEREST	Monthly Interest	$0.79	$123.55
06/02/2014	INTEREST	Monthly Interest	$0.79	$122.76
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$121.97
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.60	$114.97
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.65	$108.37
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.71	$102.72
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.77	$98.01
07/17/2013	PAYMENT	OZUNA, VICKI CREDIT: D BANK: OP INTERNET NUM: 070598	$-123.55	$94.24
07/16/2013	BILL	OZUNA, ANTHONY	$94.24	$217.79
07/01/2013	INTEREST	Monthly Interest	$0.79	$123.55
06/03/2013	INTEREST	Monthly Interest	$0.79	$122.76
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$121.97
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.60	$114.97
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.65	$108.37
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.71	$102.72
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.77	$98.01
07/10/2012	BILL	OZUNA, ANTHONY	$94.24	$94.24
05/15/2012	PAYMENT	OZUNA, VICKI CREDIT: D BANK: OP INTERNET NUM: 036664	$-121.97	$0.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$121.97
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.60	$114.97
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.65	$108.37
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.71	$102.72
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.77	$98.01
07/14/2011	BILL	OZUNA, ANTHONY	$94.24	$94.24
03/28/2011	PAYMENT	VICKI R OZUNA CREDIT: D BANK: OP INTERNET NUM: 075032	$-115.62	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.63	$115.62
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.69	$108.99
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.74	$103.30
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.79	$98.56
07/14/2010	BILL	OZUNA, ANTHONY	$94.77	$94.77
04/27/2010	PAYMENT	VICKI R OZUNA CREDIT: D BANK: INTERNET PMT	$-117.15	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.72	$117.15
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.76	$110.43
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.80	$104.67
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.84	$99.87
07/21/2009	BILL	OZUNA, ANTHONY	$96.03	$96.03
03/31/2009	PAYMENT	OZUNA, ANTHONY CREDIT: D	$-117.15	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.72	$117.15
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.76	$110.43
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.80	$104.67
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.84	$99.87
07/14/2008	BILL	OZUNA, ANTHONY	$96.03	$96.03
09/28/2007	PAYMENT	OZUNA, ANTHONY CREDIT: D	$-98.56	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.79	$98.56
07/13/2007	BILL	OZUNA, ANTHONY	$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