Tax Account 028-020-007

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Account Summary

Account ID	028-020-007
Account Type	Real Estate
Location	0 PERSHING AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. 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	$70.70
Balance	$0.00
Due	$0.00
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
1	08/19/2024	08/29/2024	Paid	$67.98	$2.72	$67.98	$70.70	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$67.98	$21.96	$91.65	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$67.98	$0.00	$67.98	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$71.91	$0.00	$71.91	$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	$24.08	$94.39	$0.00	$0.00	0.5674	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	$13.81	$76.59	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$62.78	$13.81	$76.59	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$64.04	$2.56	$66.60	$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	2.39	.00	.00
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
09/25/2024	PAYMENT	"STEVEN SYRETT" ONLINE	$-162.35	$0.00
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.57	$162.35
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.72	$161.78
07/10/2024	BILL	DUBRUTZ, EDWARD F & MURIEL A	$67.98	$159.06
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.57	$91.08
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.57	$90.51
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$89.94
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.76	$82.94
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.08	$78.18
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.40	$74.10
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.72	$70.70
07/12/2023	BILL	DUBRUTZ, EDWARD F & MURIEL A	$67.98	$67.98
08/02/2022	PAYMENT	DUBRUTZ, EDWARD F & MURIEL A CHECK NUM: 11082	$-67.98	$0.00
07/12/2022	BILL	DUBRUTZ, EDWARD F & MURIEL A	$67.98	$67.98
07/26/2021	PAYMENT	DUBR CREDIT: D BANK: OP INTERNET NUM: 002489	$-71.91	$0.00
07/14/2021	BILL	DUBRUTZ, EDWARD F & MURIEL A	$71.91	$71.91
08/20/2020	PAYMENT	DUBRUTZ, EDWARD F & MURIEL A CHECK NUM: 10972	$-93.80	$0.00
08/20/2020	PAYMENT	DUBRUTZ, EDWARD F & MURIEL A CHECK NUM: 10972	$-70.97	$93.80
07/15/2020	BILL	DUBRUTZ, EDWARD F & MURIEL A	$70.97	$164.77
06/30/2020	INTEREST	Monthly Interest	$0.59	$93.80
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.43	$93.21
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	DUBRUTZ, EDWARD F & MURIEL A	$70.31	$70.31
03/05/2019	PAYMENT	ECT CHECK NUM: ECT	$-0.06	$0.00
08/06/2018	PAYMENT	DUBRUTZ, EDWARD F & MURIEL ANN CHECK NUM: 1754	$-70.00	$0.06
07/09/2018	BILL	DUBRUTZ, EDWARD F & MURIEL A	$70.06	$70.06
07/26/2017	PAYMENT	DUBRUTZ, EDWARD F & MURIEL A CHECK NUM: 10915	$-65.53	$0.00
07/07/2017	BILL	DUBRUTZ, EDWARD F & MURIEL A	$65.53	$65.53
03/31/2017	PAYMENT	DUBRUTZ, MURIEL CREDIT: D BANK: OP INTERNET NUM: 535886	$-76.59	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.39	$76.59
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.77	$72.20
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.14	$68.43
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.51	$65.29
07/08/2016	BILL	DUBRUTZ, EDWARD F & MURIEL A	$62.78	$62.78
04/04/2016	PAYMENT	DUBRUTZ, EDWARD F & MURIEL A CHECK NUM: 10816	$-76.59	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.39	$76.59
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.77	$72.20
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.14	$68.43
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.51	$65.29
07/08/2015	BILL	DUBRUTZ, EDWARD F & MURIEL A	$62.78	$62.78
09/09/2014	PAYMENT	EDWARD DU BRUTZ CHECK BANK: WF INTERNET NUM: 014090923056591	$-2.56	$0.00
09/02/2014	PAYMENT	DUBRUTZ, EDWARD F & MURIEL A CHECK NUM: 10653	$-64.04	$2.56
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.56	$66.60
07/10/2014	BILL	DUBRUTZ, EDWARD F & MURIEL A	$64.04	$64.04
08/21/2013	PAYMENT	DUBRUTZ, EDWARD F & MURIEL A CHECK NUM: 10554	$-62.78	$0.00
07/16/2013	BILL	DUBRUTZ, EDWARD F & MURIEL A	$62.78	$62.78
08/07/2012	PAYMENT	DUBRUTZ, EDWARD F & MURIEL A CHECK NUM: 10473	$-62.78	$0.00
07/10/2012	BILL	DUBRUTZ, EDWARD F & MURIEL A	$62.78	$62.78
03/29/2012	PAYMENT	DUBR CREDIT: D BANK: OP INTERNET NUM: 222614	$-76.59	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.39	$76.59
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.77	$72.20
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.14	$68.43
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.51	$65.29
07/14/2011	BILL	DUBRUTZ, EDWARD F & MURIEL A	$62.78	$62.78
08/05/2010	PAYMENT	DUBRUTZ, EDWARD F & MURIEL A CHECK NUM: 9338	$-63.13	$0.00
07/14/2010	BILL	DUBRUTZ, EDWARD F & MURIEL A	$63.13	$63.13
09/15/2009	PAYMENT	DUBRUTZ, EDWARD F & MURIEL A CHECK NUM: 10085	$-64.39	$0.00
07/21/2009	BILL	DUBRUTZ, EDWARD F & MURIEL A	$64.39	$64.39
08/27/2008	AMENDMENT	S/P TO SMALL TO REBILL	$-0.39	$0.00
08/27/2008	PAYMENT	DUBRUTZ, EDWARD F & MURIEL A CHECK NUM: 09990	$-64.00	$0.39
07/14/2008	BILL	DUBRUTZ, EDWARD F & MURIEL A	$64.39	$64.39
02/04/2008	PAYMENT	DUBRUTZ, EDWARD F & MURIEL A CHECK NUM: 09941	$-72.61	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.79	$72.61
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.16	$68.82
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.53	$65.66
07/13/2007	BILL	DUBRUTZ, EDWARD F & MURIEL A	$63.13	$63.13
08/29/2006	PAYMENT	AREA WEST PROFIT SHARING PLAN CHECK NUM: 1688	$-63.10	$0.00
07/19/2006	BILL	CTGC TR	$63.10	$63.10
08/31/2005	PAYMENT	AREA WEST PROFIT SHARING PLAN CHECK NUM: 1629	$-74.35	$0.00
07/21/2005	BILL	CTGC TR	$74.35	$74.35
08/17/2004	PAYMENT	@	$-74.47	$0.00
07/01/2004	BILL	CTGC TR @	$74.47	$74.47
08/26/2003	PAYMENT	@	$-74.45	$0.00
07/01/2003	BILL	CTGC TR @	$74.45	$74.45