Tax Account 028-021-003

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Account Summary

Account ID	028-021-003
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	$67.98
Paid	$67.98
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	$0.00	$67.98	$67.98	$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	$0.00	$67.98	$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	$2.88	$74.79	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$70.97	$4.02	$74.99	$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	$0.00	$64.04	$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
08/06/2024	PAYMENT	KENNETH THOMPSO EBOX WF - 024080603110961	$-67.98	$0.00
07/10/2024	BILL	THOMPSON, KENNETH R TR	$67.98	$67.98
08/23/2023	PAYMENT	KENNETH THOMPSO CHECK BANK: WF INTERNET NUM: 023082303063331	$-67.98	$0.00
07/12/2023	BILL	THOMPSON, KENNETH RAY	$67.98	$67.98
08/25/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 42910	$-67.98	$0.00
07/12/2022	BILL	BELT, ERIC S & TERI ET AL	$67.98	$67.98
09/02/2021	PAYMENT	BELT, ERIC S CREDIT: D BANK: OP INTERNET NUM: 358719	$-74.79	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.88	$74.79
07/14/2021	BILL	BELT, ERIC S & TERI ET AL	$71.91	$71.91
09/08/2020	PAYMENT	BELT, ERIC S CHECK NUM: ACH	$-168.95	$0.00
09/08/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.59	$168.95
08/31/2020	INTEREST	Monthly Interest	$0.59	$168.36
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.84	$167.77
07/15/2020	BILL	BELT, ERIC S & TERI ET AL	$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	BELT, ERIC S & TERI ET AL	$70.31	$70.31
08/13/2018	PAYMENT	HEIL, BEVERLY R CHECK NUM: 1349	$-70.06	$0.00
07/09/2018	BILL	HEIL, BEVERLY R TR	$70.06	$70.06
08/24/2017	PAYMENT	HEIL, BEVERLY R CHECK NUM: 1135	$-65.53	$0.00
07/07/2017	BILL	HEIL, BEVERLY R TR	$65.53	$65.53
08/17/2016	PAYMENT	HEIL, ROBERT O & BEVERLY R CHECK NUM: 923	$-62.78	$0.00
07/08/2016	BILL	HEIL, ROBERT O & BEVERLY R TR	$62.78	$62.78
08/18/2015	PAYMENT	HEIL, ROBERT O & BEVERLY R CHECK NUM: 668	$-62.78	$0.00
07/08/2015	BILL	HEIL, ROBERT O & BEVERLY R TR	$62.78	$62.78
08/21/2014	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 408	$-64.04	$0.00
07/10/2014	BILL	HEIL, ROBERT O & BEVERLY R TR	$64.04	$64.04
08/28/2013	PAYMENT	HEIL, ROBERT OTTO & BEVERLY R CHECK NUM: 144	$-62.78	$0.00
07/16/2013	BILL	HEIL, ROBERT O & BEVERLY R TR	$62.78	$62.78
08/23/2012	PAYMENT	HEIL, ROBERT O & BEVERLY R CHECK NUM: 2127	$-62.78	$0.00
07/10/2012	BILL	HEIL, ROBERT O & BEVERLY R TR	$62.78	$62.78
08/25/2011	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1775	$-62.78	$0.00
07/14/2011	BILL	HEIL, ROBERT O & BEVERLY R TR	$62.78	$62.78
08/26/2010	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1384	$-63.13	$0.00
07/14/2010	BILL	HEIL, ROBERT O & BEVERLY R TR	$63.13	$63.13
08/19/2009	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1024	$-64.39	$0.00
07/21/2009	BILL	HEIL, ROBERT O & BEVERLY R TR	$64.39	$64.39
08/14/2008	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 4506	$-64.39	$0.00
07/14/2008	BILL	HEIL, ROBERT O & BEVERLY R TR	$64.39	$64.39
01/31/2008	PAYMENT	HEIL, BOB CASH	$-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	KIRAM, P EMRALDA	$63.13	$63.13
04/12/2007	PAYMENT	KIRAM, P EMRALDA CHECK NUM: 9660	$-76.99	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.42	$76.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.79	$72.57
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.16	$68.78
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.52	$65.62
07/19/2006	BILL	KIRAM, P EMRALDA	$63.10	$63.10
08/31/2005	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 300960	$-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
08/22/2003	PAYMENT	@	$-74.45	$0.00
07/01/2003	BILL	CTGC TR @	$74.45	$74.45