Tax Account 028-009-001

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Account Summary

Account ID	028-009-001
Account Type	Real Estate
Location	0 GRANT AVE
Balance	$104.40
Currently Due	$54.14

$54.14 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $104.40 (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	$104.40
Paid	$0.00
Balance	$104.40
Due	$54.14
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	Past due	$25.46	$1.02	$25.46	$0.00	$26.48	Pay $26.48 Now
2	10/07/2024	10/17/2024	Past due	$25.13	$2.53	$25.13	$0.00	$54.14	Pay $54.14 Now
3	01/06/2025	01/16/2025	Due	$25.13	$0.00	$25.13	$0.00	$79.27	Pay $79.27 Now
4	03/03/2025	03/13/2025	Due	$25.13	$0.00	$25.13	$0.00	$104.40	Pay $104.40 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	$4.15	$105.00	$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	$0.00	$104.60	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$96.99	$21.34	$118.33	$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	$0.00	$94.24	$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	.00	2.39	1.21
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	$2.53	$104.40
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.02	$101.87
07/10/2024	BILL	AGEE, JOSH	$100.85	$100.85
07/17/2023	PAYMENT	DOMINGO, RICHARD DALE CREDIT: D BANK: OP INTERNET NUM: 008952	$-100.85	$0.00
07/12/2023	BILL	DOMINGO, RICHARD DALE TR ET AL	$100.85	$100.85
08/05/2022	PAYMENT	DOMINGO RICHAR CHECK NUM: 022080523017714	$-105.00	$0.00
08/05/2022	AMENDMENT	ADJUST TO AMOUNT PAID	$4.15	$105.00
07/12/2022	BILL	DOMINGO, RICHARD DALE TR ET AL	$100.85	$100.85
09/17/2021	PAYMENT	ECT CASH	$-0.02	$0.00
08/10/2021	PAYMENT	DOMINGO, RICHAR CHECK BANK: WF INTERNET NUM: 021081023038962	$-106.95	$0.02
07/14/2021	BILL	DOMINGO, RICHARD DALE TR ET AL	$106.97	$106.97
08/10/2020	PAYMENT	DOMINGO RICHAR CHECK NUM: 020081023028126	$-26.41	$0.00
08/10/2020	PAYMENT	DOMINGO RICHAR CHECK NUM: 020081023028126	$-26.41	$26.41
08/10/2020	PAYMENT	DOMINGO RICHAR CHECK NUM: 020081023028126	$-26.41	$52.82
08/10/2020	PAYMENT	DOMINGO RICHAR CHECK NUM: 020081023028126	$-26.39	$79.23
07/15/2020	BILL	DOMINGO, RICHARD DALE TR ET AL	$105.62	$105.62
08/12/2019	PAYMENT	DOMINGO, RICHAR CHECK BANK: WF INTERNET NUM: 019081223030510	$-104.96	$0.00
07/10/2019	BILL	DOMINGO, RICHARD DALE TR ET AL	$104.96	$104.96
07/31/2018	PAYMENT	DOMINGO, RICHAR CHECK BANK: WF INTERNET NUM: 018073123056736	$-104.60	$0.00
07/09/2018	BILL	DOMINGO, RICHARD DALE TR ET AL	$104.60	$104.60
04/23/2018	PAYMENT	DOMINGO, RICHAR CHECK BANK: WF INTERNET NUM: 018042323032217	$-118.33	$0.00
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	DOMINGO, RICHARD DALE TR ET AL	$96.99	$96.99
08/01/2016	PAYMENT	RICHARD DOMINGO CHECK BANK: WF INTERNET NUM: 016080123042669	$-94.24	$0.00
07/08/2016	BILL	DOMINGO, RICHARD DALE TR ET AL	$94.24	$94.24
07/20/2015	PAYMENT	RICHARD DOMINGO CHECK BANK: WF INTERNET NUM: 015072023035127	$-94.24	$0.00
07/08/2015	BILL	DOMINGO, RICHARD DALE TR ET AL	$94.24	$94.24
08/19/2014	PAYMENT	RICHARD DOMINGO CHECK BANK: WF INTERNET NUM: 014081923055934	$-95.50	$0.00
07/10/2014	BILL	DOMINGO, RICHARD DALE TR ET AL	$95.50	$95.50
08/29/2013	PAYMENT	DOMINGO, RICHARD DALE CHECK NUM: 0342	$-94.24	$0.00
07/16/2013	BILL	DOMINGO, RICHARD DALE TR ET AL	$94.24	$94.24
08/09/2012	PAYMENT	RICHARD DALE DO CHECK BANK: WF INTERNET NUM: 012080903036352	$-94.24	$0.00
07/10/2012	BILL	DOMINGO, RICHARD DALE TR ET AL	$94.24	$94.24
08/09/2011	PAYMENT	DOMINGO, RICHARD DALE CHECK NUM: 011080903056870	$-94.50	$0.00
08/09/2011	AMENDMENT	Too small to refund	$0.26	$94.50
07/14/2011	BILL	DOMINGO, RICHARD DALE TR ET AL	$94.24	$94.24
09/08/2010	PAYMENT	DOMINGO, RICHARD DALE CHECK NUM: 803154869	$-1.00	$0.00
09/08/2010	AMENDMENT	Too Small to refund	$0.20	$1.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.03	$0.80
08/04/2010	PAYMENT	RICHARD DALE DO CHECK BANK: WF INTERNET NUM: 403140753	$-94.00	$0.77
07/14/2010	BILL	DOMINGO, RICHARD D & SHARON K	$94.77	$94.77
09/02/2009	PAYMENT	DOMINGO, RICHARD D & SHARON K CHECK NUM: 14632	$-96.03	$0.00
07/21/2009	BILL	DOMINGO, RICHARD D & SHARON K	$96.03	$96.03
08/28/2008	PAYMENT	DOMINGO, RICHARD D CHECK NUM: 214	$-96.03	$0.00
07/14/2008	BILL	DOMINGO, RICHARD D & SHARON K	$96.03	$96.03
08/14/2007	PAYMENT	DOMINGO, RICHARD D & SHARON K CHECK NUM: 3407066	$-94.77	$0.00
07/13/2007	BILL	DOMINGO, RICHARD D & SHARON K	$94.77	$94.77
08/22/2006	PAYMENT	DOMINGO, RICHARD D CHECK NUM: 102	$-94.73	$0.00
07/19/2006	BILL	DOMINGO, RICHARD D & SHARON K	$94.73	$94.73
09/13/2005	PAYMENT	DOMINGO, RICHARD D & SHARON K CHECK NUM: 1290	$-94.68	$0.00
07/21/2005	BILL	DOMINGO, RICHARD D & SHARON K	$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