Tax Account 028-020-002

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Account Summary

Account ID	028-020-002
Account Type	Real Estate
Location	0 1824 PICKERING AVE
Balance	$119.78
Currently Due	$62.12

$62.12 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $119.78 (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	$115.71
Total	$119.78
Paid	$0.00
Balance	$119.78
Due	$62.12
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	$29.22	$1.17	$29.22	$0.00	$30.39	Pay $30.39 Now
2	10/07/2024	10/17/2024	Past due	$28.83	$2.90	$28.83	$0.00	$62.12	Pay $62.12 Now
3	01/06/2025	01/16/2025	Due	$28.83	$0.00	$28.83	$0.00	$90.95	Pay $90.95 Now
4	03/03/2025	03/13/2025	Due	$28.83	$0.00	$28.83	$0.00	$119.78	Pay $119.78 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$109.71	$0.00	$109.71	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$105.48	$0.00	$105.48	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$109.68	$0.00	$109.68	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$108.90	$0.00	$108.90	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$106.63	$0.00	$106.63	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$106.06	$2.14	$108.20	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$98.91	$35.32	$134.23	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$94.50	$0.00	$94.50	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$95.16	$3.81	$98.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$95.14	$0.00	$95.14	$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	$2.90	$119.78
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.17	$116.88
07/10/2024	BILL	NORTH STAR CONSULTING LLC	$115.71	$115.71
08/02/2023	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 058373	$-109.71	$0.00
07/12/2023	BILL	REESE INVESMENT PROPERTIES INC	$109.71	$109.71
07/25/2022	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 58238	$-105.48	$0.00
07/12/2022	BILL	REESE INVESMENT PROPERTIES INC	$105.48	$105.48
07/27/2021	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 58039	$-109.68	$0.00
07/14/2021	BILL	REESE INVESMENT PROPERTIES INC	$109.68	$109.68
07/28/2020	PAYMENT	REESE INVESMENT PROPERTIES,INC CHECK NUM: 057667	$-108.90	$0.00
07/15/2020	BILL	REESE INVESMENT PROPERTIES INC	$108.90	$108.90
08/16/2019	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 57278	$-106.63	$0.00
07/10/2019	BILL	REESE INVESMENT PROPERTIES INC	$106.63	$106.63
01/31/2019	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 57037	$-26.22	$0.00
01/18/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 57017	$-216.21	$26.22
01/18/2019	AMENDMENT	Rem month int, quoted before	$-1.71	$242.43
01/18/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 57017	$216.21	$244.14
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.07	$27.93
01/17/2019	VOID	REESE INVESTMENT PROPERTIES CHECK NUM: 57017	$-216.21	$27.86
01/10/2019	INTEREST	Monthly Interest	$0.82	$244.07
01/10/2019	INTEREST	Monthly Interest	$0.82	$243.25
11/01/2018	INTEREST	Monthly Interest	$0.82	$242.43
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.68	$241.61
10/01/2018	INTEREST	Monthly Interest	$0.82	$238.93
09/04/2018	INTEREST	Monthly Interest	$0.82	$238.11
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.10	$237.29
08/01/2018	INTEREST	Monthly Interest	$0.82	$236.19
07/09/2018	BILL	CTGC TR	$106.06	$235.37
07/02/2018	INTEREST	Monthly Interest	$0.82	$129.31
06/01/2018	INTEREST	Monthly Interest	$0.82	$128.49
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$127.67
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.92	$120.67
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.93	$113.75
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.95	$107.82
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.96	$102.87
07/07/2017	BILL	CTGC TR	$98.91	$98.91
08/25/2016	PAYMENT	THE PRATT HOLDING CO INC CHECK NUM: 158	$-94.50	$0.00
07/08/2016	BILL	CTGC TR	$94.50	$94.50
10/08/2015	PAYMENT	THE PRATT HOLDING CO INC CHECK NUM: 0102	$-98.97	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.81	$98.97
07/08/2015	BILL	CTGC TR	$95.16	$95.16
08/26/2014	PAYMENT	THE PRATT HOLDING COMPANY INC CHECK NUM: 305115	$-95.14	$0.00
07/10/2014	BILL	CTGC TR	$95.14	$95.14
08/20/2013	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 1141	$-93.88	$0.00
07/16/2013	BILL	CTGC TR	$93.88	$93.88
08/16/2012	PAYMENT	THE PRATT HOLDING COMPANY INC CHECK NUM: 304426	$-92.96	$0.00
07/10/2012	BILL	CTGC TR	$92.96	$92.96
08/23/2011	PAYMENT	THE PRATT HOLDING COMPANY INC CHECK NUM: 304064	$-91.88	$0.00
07/14/2011	BILL	CTGC TR	$91.88	$91.88
08/17/2010	PAYMENT	CTGC TR/12330/1838/303654 CHECK NUM: VARIOUS	$-93.48	$0.00
07/14/2010	BILL	CTGC TR	$93.48	$93.48
09/11/2009	PAYMENT	THE PARTT HOLDING, CO. CHECK NUM: 303230	$-94.64	$0.00
07/21/2009	BILL	CTGC TR	$94.64	$94.64
08/06/2008	PAYMENT	CTGC/PRATT HOLDING/AREA WEST CHECK NUM: VARIOUS	$-93.92	$0.00
07/14/2008	BILL	CTGC TR	$93.92	$93.92
08/17/2007	PAYMENT	CTGC TR/PRATT HOLDING (302174) CHECK NUM: 11410	$-91.68	$0.00
07/13/2007	BILL	CTGC TR	$91.68	$91.68
08/29/2006	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 301619	$-91.23	$0.00
07/19/2006	BILL	CTGC TR	$91.23	$91.23
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	@	$-101.26	$0.00
07/01/2004	BILL	CTGC TR @	$101.26	$101.26
08/22/2003	PAYMENT	@	$-100.99	$0.00
07/01/2003	BILL	CTGC TR @	$100.99	$100.99