Tax Account 028-011-005

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Account Summary

Account ID	028-011-005
Account Type	Real Estate
Location	2175 BEAUREGARD AVE
Balance	$70.70
Currently Due	$70.70

$70.70 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $70.70 (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	$67.98
Total	$70.70
Paid	$0.00
Balance	$70.70
Due	$70.70
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	$67.98	$2.72	$67.98	$0.00	$70.70	Pay $70.70 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$70.70
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$70.70
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$70.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$67.98	$0.00	$67.98	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$67.98	$2.72	$70.70	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$71.91	$2.88	$74.79	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$70.97	$0.00	$70.97	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$70.31	$23.65	$93.96	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$70.06	$0.00	$70.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$65.53	$0.00	$65.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$62.78	$0.00	$62.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$62.78	$0.00	$62.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$64.04	$14.08	$78.12	$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	2.39
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.72	$70.70
07/10/2024	BILL	MCMILLAN, LYLE	$67.98	$67.98
08/01/2023	PAYMENT	CHAMPAGNE INVESTMENT ENTERPRIS CHECK NUM: OP INTERNET	$-67.98	$0.00
07/12/2023	BILL	CHAMPAGNE INVESTMENT ENTERPRIS	$67.98	$67.98
10/11/2022	PAYMENT	KURIANOWICZ, ANDREW CHECK BANK: OP INTERNET NUM: 009H0R5PL	$-70.70	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.72	$70.70
07/12/2022	BILL	CHAMPAGNE INVESTMENT ENTERPRIS	$67.98	$67.98
10/08/2021	PAYMENT	KURIANOWICZ, ANDREW CREDIT: D BANK: OP INTERNET NUM: 251134	$-74.79	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.88	$74.79
07/14/2021	BILL	CHAMPAGNE INVESTMENT ENTERPRIS	$71.91	$71.91
07/21/2020	PAYMENT	KURIANOWICZ, DREW CHECK NUM: ACH	$-164.93	$0.00
07/15/2020	BILL	CHAMPAGNE INVESTMENT ENTERPRIS	$70.97	$164.93
06/30/2020	INTEREST	Monthly Interest	$0.59	$93.96
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.59	$93.37
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$92.78
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.92	$85.78
02/28/2020	INTEREST	Monthly Interest	$0.00	$80.86
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.22	$80.86
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.52	$76.64
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.81	$73.12
07/10/2019	BILL	CHAMPAGNE INVESTMENT ENTERPRIS	$70.31	$70.31
10/10/2018	PAYMENT	ECT CHECK NUM: ECT	$-0.02	$0.00
08/10/2018	PAYMENT	THOMPSON, RENETE E CHECK NUM: 6361006601	$-70.04	$0.02
07/09/2018	BILL	THOMPSON, RENETE E	$70.06	$70.06
08/09/2017	PAYMENT	THOMPSON, RENATE L CHECK NUM: 6361005400CASHI	$-65.53	$0.00
07/07/2017	BILL	THOMPSON, RENETE E	$65.53	$65.53
08/05/2016	PAYMENT	THOMPSON, RENATE E CHECK NUM: 0742657603	$-62.78	$0.00
07/08/2016	BILL	THOMPSON, RENETE E	$62.78	$62.78
08/10/2015	PAYMENT	THOMPSON, RENETE E CHECK NUM: 0742654026	$-62.78	$0.00
07/08/2015	BILL	THOMPSON, RENETE E	$62.78	$62.78
05/08/2015	PAYMENT	THOMPSON, RENETE L CHECK NUM: 0742652805	$-78.12	$0.00
05/08/2015	AMENDMENT	REMOVE PEN PER NOTES	$-7.00	$78.12
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$85.12
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.48	$78.12
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.84	$73.64
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.20	$69.80
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.56	$66.60
07/10/2014	BILL	THOMPSON, RENETE E	$64.04	$64.04
08/26/2013	PAYMENT	THOMPSON, RENATE L CHECK NUM: 1289566	$-62.78	$0.00
07/16/2013	BILL	THOMPSON, RENETE E	$62.78	$62.78
08/10/2012	PAYMENT	THOMPSON, RENATE L CHECK NUM: 55468594	$-62.78	$0.00
07/10/2012	BILL	THOMPSON, RENETE E	$62.78	$62.78
08/16/2011	PAYMENT	THOMPSON, RENATE E CHECK NUM: 2233541964	$-62.78	$0.00
07/14/2011	BILL	THOMPSON, RENETE E	$62.78	$62.78
08/25/2010	PAYMENT	THOMPSON, RENATE E CHECK NUM: 5825	$-63.13	$0.00
07/14/2010	BILL	THOMPSON, RENETE E	$63.13	$63.13
09/15/2009	PAYMENT	THOMPSON, JOEL M & RENATE E CHECK NUM: 215371674	$-64.39	$0.00
07/21/2009	BILL	THOMPSON, JOEL M & RENETE E	$64.39	$64.39
08/26/2008	PAYMENT	THOMPSON, RENATE E CHECK NUM: 210260036	$-64.39	$0.00
07/14/2008	BILL	THOMPSON, JOEL M & RENETE E	$64.39	$64.39
08/15/2007	PAYMENT	THOMPSON, JOEL M & RENETE E CHECK NUM: 2013	$-63.13	$0.00
07/13/2007	BILL	THOMPSON, JOEL M & RENETE E	$63.13	$63.13
08/18/2006	PAYMENT	THOMPSON, JOEL M & RENETE E CHECK NUM: 4844	$-63.10	$0.00
07/19/2006	BILL	THOMPSON, JOEL M & RENETE E	$63.10	$63.10
09/12/2005	PAYMENT	THOMPSON, JOEL M & RENETE E CHECK NUM: 2232	$-74.35	$0.00
07/21/2005	BILL	THOMPSON, JOEL M & RENETE E	$74.35	$74.35
08/17/2004	PAYMENT	@	$-74.47	$0.00
07/01/2004	BILL	CTGC TR @	$74.47	$74.47
08/22/2003	PAYMENT	@	$-74.45	$0.00
07/01/2003	BILL	CTGC TR @	$74.45	$74.45