Tax Account 028-009-005

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Account Summary

Account ID	028-009-005
Account Type	Real Estate
Location	0 BEAUREGARD 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	$0.98	$101.83	$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	$2.10	$109.07	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$105.62	$2.12	$107.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$104.96	$1.04	$106.00	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$104.60	$1.03	$105.63	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$96.99	$28.34	$125.33	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$94.24	$36.42	$130.66	$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	$30.42	$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	1.21
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	GENERATION FAMILY PROPERTIES LLC	$100.85	$100.85
04/29/2024	PAYMENT	HOKANSON STEVE CHECK VPS ONLINE	$-25.59	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.98	$25.59
08/14/2023	PAYMENT	HUFFMAN, ALYSIA CREDIT: D BANK: OP INTERNET NUM: 6CFSTT	$-76.24	$24.61
07/12/2023	BILL	FAMILY FREEDOM LANDS LLC	$100.85	$100.85
03/13/2023	PAYMENT	COLEMAN, GILBERT CHECK BANK: OP INTERNET NUM: K9WJYQNPL	$-24.61	$0.00
01/03/2023	PAYMENT	COLEMAN, GILBERT CHECK BANK: OP INTERNET NUM: FC5NPLGPL	$-24.61	$24.61
10/10/2022	PAYMENT	COLEMAN, GILBERT CHECK BANK: OP INTERNET NUM: SC041R5PL	$-24.61	$49.22
08/25/2022	PAYMENT	COLEMAN, GILBERT CHECK BANK: OP INTERNET NUM: 4F4KJ03PL	$-27.02	$73.83
07/12/2022	BILL	COLEMAN, GILBERT R & JAMI-SUE	$100.85	$100.85
03/28/2022	PAYMENT	COLEMAN, GILBERT CHECK BANK: OP INTERNET NUM: GPGRS0MNL	$-27.30	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.05	$27.30
12/27/2021	PAYMENT	COLEMAN, GILBERT CHECK BANK: OP INTERNET NUM: T21X25BNL	$-53.55	$26.25
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.05	$79.80
08/24/2021	PAYMENT	COLEMAN, GILBERT CHECK BANK: OP INTERNET NUM: BXDY0LYML	$-28.22	$78.75
07/14/2021	BILL	COLEMAN, GILBERT R & JAMI-SUE	$106.97	$106.97
03/17/2021	PAYMENT	GILBERT COLEMAN CHECK NUM: ACH	$-27.47	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.06	$27.47
02/08/2021	PAYMENT	GILBERT COLEMAN CHECK NUM: ACH	$-27.47	$26.41
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.06	$53.88
11/09/2020	AMENDMENT	REMOVING 4TH ADJ	$-1.04	$52.82
10/12/2020	PAYMENT	GILBERT COLEMAN CHECK NUM: ACH	$-26.41	$53.86
08/24/2020	PAYMENT	GILBERT COLEMAN CHECK NUM: ACH	$-26.39	$80.27
07/15/2020	BILL	COLEMAN, GILBERT R & JAMI-SUE	$105.62	$106.66
03/13/2020	PAYMENT	GILBERT COLEMAN CHECK NUM: ACH	$-25.95	$1.04
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.04	$26.99
02/28/2020	INTEREST	Monthly Interest	$0.00	$25.95
01/13/2020	PAYMENT	COLEMAN, GILBERT CREDIT: D NUM: VELOCITY	$-26.99	$25.95
10/23/2019	PAYMENT	COLEMAN GILBERT CHECK BANK: WF INTERNET NUM: 019102318032125	$-25.95	$52.94
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.04	$78.89
09/04/2019	PAYMENT	COLEMAN, GILBERT R CHECK NUM: 3318	$-27.11	$77.85
09/04/2019	AMENDMENT	REMOVE PEN TOO SMALL TO REBILL	$-1.08	$104.96
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.08	$106.04
07/10/2019	BILL	COLEMAN, GILBERT R & JAMI-SUE	$104.96	$104.96
03/12/2019	PAYMENT	COLEMAN, GILBERT CHECK BANK: OP INTERNET NUM: 132837684	$-25.86	$0.00
01/14/2019	PAYMENT	COLEMAN, GILBERT R CHECK NUM: 3243	$-25.86	$25.86
10/16/2018	PAYMENT	COLEMAN, GILBERT CHECK BANK: OP INTERNET NUM: 130795421	$-26.89	$51.72
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.03	$78.61
08/30/2018	PAYMENT	COLEMAN, GILBERT CHECK BANK: OP INTERNET NUM: 130239405	$-34.81	$77.58
07/09/2018	BILL	COLEMAN, GILBERT R & JAMI-SUE	$104.60	$112.39
05/03/2018	PAYMENT	COLEMAN, GILBERT R CHECK NUM: 3150	$-248.20	$7.79
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$255.99
05/01/2018	INTEREST	Monthly Interest	$0.79	$248.99
04/02/2018	INTEREST	Monthly Interest	$0.79	$248.20
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.79	$247.41
03/01/2018	INTEREST	Monthly Interest	$0.79	$240.62
02/01/2018	INTEREST	Monthly Interest	$0.79	$239.83
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.82	$239.04
12/01/2017	INTEREST	Monthly Interest	$0.79	$233.22
11/01/2017	INTEREST	Monthly Interest	$0.79	$232.43
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.85	$231.64
10/02/2017	INTEREST	Monthly Interest	$0.79	$226.79
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.88	$226.00
09/01/2017	INTEREST	Monthly Interest	$0.79	$222.12
08/01/2017	INTEREST	Monthly Interest	$0.79	$221.33
07/07/2017	BILL	COLEMAN, GILBERT R & JAMI-SUE	$96.99	$220.54
07/03/2017	INTEREST	Monthly Interest	$0.79	$123.55
06/01/2017	INTEREST	Monthly Interest	$0.79	$122.76
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$121.97
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.60	$114.97
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.65	$108.37
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.71	$102.72
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.77	$98.01
07/08/2016	BILL	COLEMAN, GILBERT R & JAMI-SUE	$94.24	$94.24
08/17/2015	PAYMENT	COLEMAN, JAMI-SUE CHECK BANK: OP INTERNET NUM: 115155844	$-220.16	$0.00
08/03/2015	INTEREST	Monthly Interest	$0.80	$220.16
07/08/2015	BILL	COLEMAN, GILBERT R & JAMI-SUE	$94.24	$219.36
07/01/2015	INTEREST	Monthly Interest	$0.80	$125.12
06/01/2015	INTEREST	Monthly Interest	$0.80	$124.32
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$123.52
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.69	$116.52
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.73	$109.83
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.78	$104.10
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.82	$99.32
07/10/2014	BILL	COLEMAN, GILBERT R & JAMI-SUE	$95.50	$95.50
08/19/2013	PAYMENT	COLEMAN, GILBERT R & JAMI-SUE CHECK NUM: 3660	$-94.24	$0.00
07/16/2013	BILL	COLEMAN, GILBERT R & JAMI-SUE	$94.24	$94.24
04/15/2013	PAYMENT	COLEMAN, GILBERT R & JAMI-SUE CHECK NUM: 3604	$-114.97	$0.00
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	COLEMAN, GILBERT R & JAMI-SUE	$94.24	$94.24
08/22/2011	PAYMENT	COLEMAN, GILBERT R & JAMI-SUE CHECK NUM: 3378	$-94.24	$0.00
07/14/2011	BILL	COLEMAN, GILBERT R & JAMI-SUE	$94.24	$94.24
05/02/2011	PAYMENT	COLEMAN, GILBERT R & JAMI-SUE CHECK NUM: 3310	$-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	COLEMAN, GILBERT R & JAMI-SUE	$94.77	$94.77
04/26/2010	PAYMENT	COLEMAN, GILBERT R & JAMI-SUE CHECK NUM: 3170	$-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	COLEMAN, GILBERT R & JAMI-SUE	$96.03	$96.03
08/22/2008	PAYMENT	COLEMAN, GILBERT R & JAMI-SUE CHECK NUM: 2850	$-96.03	$0.00
07/14/2008	BILL	COLEMAN, GILBERT R & JAMI-SUE	$96.03	$96.03
02/07/2008	PAYMENT	COLEMAN, GILBERT R & JAMI-SUE CHECK NUM: 2764	$-4.19	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.22	$4.19
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.18	$3.97
09/10/2007	PAYMENT	COLEMAN, GILBERT R & JAMI-SUE CHECK NUM: 2674	$-94.77	$3.79
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.79	$98.56
07/13/2007	BILL	COLEMAN, GILBERT R & JAMI-SUE	$94.77	$94.77
08/31/2006	PAYMENT	COLEMAN, GILBERT R & JAMI-SUE CHECK NUM: 2602	$-94.73	$0.00
07/19/2006	BILL	COLEMAN, GILBERT R & JAMI-SUE	$94.73	$94.73
08/31/2005	PAYMENT	COLEMAN, GILBERT R & JAMI-SUE CHECK NUM: 2243	$-94.68	$0.00
07/21/2005	BILL	COLEMAN, GILBERT R & JAMI-SUE	$94.68	$94.68
08/16/2004	PAYMENT	@	$-94.82	$0.00
07/01/2004	BILL	COLEMAN, GILBERT R & J @	$94.82	$94.82
09/09/2003	PAYMENT	@	$-94.80	$0.00
07/01/2003	BILL	COLEMAN, GILBERT R & J @	$94.80	$94.80