Tax Account 028-021-008

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Account Summary

Account ID	028-021-008
Account Type	Real Estate
Location	3439 MEADOWLARK ST
Balance	$1,469.62
Currently Due	$1,314.54

$1,314.54 is due by
January 06, 2025.

Pay this amount

You can pay any amount up to $1,469.62 (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	$604.68
Total	$971.63
Paid	$0.00
Balance	$971.63
Due	$1,314.54
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$139.44	$342.58	$139.44	$0.00	$980.01	Pay $980.01 Now
2	10/07/2024	10/17/2024	Past due	$155.08	$14.73	$155.08	$0.00	$1,149.82	Pay $1,149.82 Now
3	01/06/2025	01/16/2025	Due	$155.08	$9.64	$155.08	$0.00	$1,314.54	Pay $1,314.54 Now
4	03/03/2025	03/13/2025	Due	$155.08	$0.00	$155.08	$0.00	$1,469.62	Pay $1,469.62 Now

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$540.65	$79.57	$139.18	$497.99	$497.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$524.97	$58.62	$599.94	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$543.80	$102.31	$646.11	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$428.94	$132.71	$561.65	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$415.85	$89.84	$505.69	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$403.77	$101.24	$505.01	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$358.88	$54.02	$412.90	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$345.76	$0.00	$345.76	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$385.65	$3.86	$389.51	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$382.04	$0.00	$382.04	$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	.00	2.39	1.80
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.34	.05	.05
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
11/22/2024	AMENDMENT	S93 CERTIFIED MAILING FEE*	$9.64	$1,469.62
10/31/2024	INTEREST	INTEREST FOR 10/2024	$3.39	$1,459.98
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.73	$1,456.59
10/01/2024	INTEREST	INTEREST FOR 10/2024	$3.39	$1,441.86
08/31/2024	INTEREST	INTEREST FOR 08/2024	$3.39	$1,438.47
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$47.88	$1,435.08
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.58	$1,387.20
07/18/2024	AMENDMENT	S94 RECORDING FEE*	$37.00	$1,381.62
07/18/2024	AMENDMENT	S95 TITLE SEARCH FEE*	$300.00	$1,344.62
07/10/2024	BILL	ELKO CO TREAS TR	$556.80	$1,044.62
07/02/2024	INTEREST	INTEREST FOR 07/2024	$3.39	$487.82
06/28/2024	INTEREST	INTEREST FOR 06/2024	$3.39	$484.43
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$481.04
03/21/2024	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$8.69	$474.04
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.48	$465.35
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.34	$436.87
01/02/2024	PAYMENT	TROY RICHARDS ONLINE	$-606.07	$420.53
12/29/2023	INTEREST	INTEREST FOR 12/2023	$3.27	$1,026.60
11/30/2023	INTEREST	INTEREST FOR 11/2023	$3.27	$1,023.33
11/06/2023	INTEREST	INTEREST FOR 11/2023	$3.27	$1,020.06
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.58	$1,016.79
09/29/2023	INTEREST	INTEREST FOR 09/2023	$3.27	$1,003.21
09/06/2023	INTEREST	INTEREST FOR 09/2023	$3.27	$999.94
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.48	$996.67
08/01/2023	INTEREST	Monthly Interest	$3.27	$991.19
07/12/2023	BILL	RICHARDS, TROY ALAN	$540.65	$987.92
07/03/2023	INTEREST	Monthly Interest	$3.27	$447.27
06/01/2023	INTEREST	Monthly Interest	$3.27	$444.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$440.73
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$23.52	$433.73
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$13.06	$410.21
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$5.23	$397.15
08/15/2022	PAYMENT	RICHARDS, TROY A CREDIT: D BANK: OP INTERNET NUM: 190857	$-779.16	$391.92
08/01/2022	INTEREST	Monthly Interest	$4.53	$1,171.08
07/12/2022	BILL	RICHARDS, TROY ALAN	$524.97	$1,166.55
07/01/2022	INTEREST	Monthly Interest	$4.53	$641.58
06/01/2022	INTEREST	Monthly Interest	$4.53	$637.05
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$632.52
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$38.07	$625.52
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$24.50	$587.45
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$13.65	$562.95
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.50	$549.30
07/14/2021	BILL	RICHARDS, TROY ALAN	$543.80	$543.80
04/02/2021	PAYMENT	RICHARDS, TROY CASH	$-1,572.35	$0.00
04/02/2021	AMENDMENT	MONTHLY INTEREST FEE	$6.83	$1,572.35
03/31/2021	INTEREST	Monthly Interest	$6.83	$1,565.52
03/26/2021	AMENDMENT	Certified Cost	$6.90	$1,558.69
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$30.03	$1,551.79
02/26/2021	INTEREST	Monthly Interest	$6.83	$1,521.76
01/29/2021	INTEREST	Monthly Interest	$6.83	$1,514.93
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$19.30	$1,508.10
12/31/2020	INTEREST	Monthly Interest	$6.83	$1,488.80
11/30/2020	INTEREST	Monthly Interest	$6.83	$1,481.97
10/29/2020	INTEREST	Monthly Interest	$6.83	$1,475.14
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$10.72	$1,468.31
09/30/2020	INTEREST	Monthly Interest	$6.83	$1,457.59
08/31/2020	INTEREST	Monthly Interest	$6.83	$1,450.76
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$4.29	$1,443.93
07/15/2020	BILL	RICHARDS, TROY ALAN	$428.94	$1,439.64
06/30/2020	INTEREST	Monthly Interest	$6.83	$1,010.70
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$3.47	$1,003.87
05/29/2020	INTEREST	Monthly Interest	$3.36	$1,000.40
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$997.04
04/30/2020	INTEREST	Monthly Interest	$3.36	$990.04
03/31/2020	INTEREST	Monthly Interest	$3.36	$986.68
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$29.11	$983.32
02/28/2020	INTEREST	Monthly Interest	$3.36	$954.21
01/31/2020	INTEREST	Monthly Interest	$3.36	$950.85
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$18.73	$947.49
01/02/2020	INTEREST	Monthly Interest	$3.36	$928.76
12/02/2019	INTEREST	Monthly Interest	$3.36	$925.40
11/01/2019	INTEREST	Monthly Interest	$3.36	$922.04
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.43	$918.68
10/01/2019	INTEREST	Monthly Interest	$3.36	$908.25
09/03/2019	INTEREST	Monthly Interest	$3.36	$904.89
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.19	$901.53
08/01/2019	INTEREST	Monthly Interest	$3.36	$897.34
07/10/2019	BILL	RICHARDS, TROY ALAN	$415.85	$893.98
07/01/2019	INTEREST	Monthly Interest	$3.36	$478.13
06/03/2019	INTEREST	Monthly Interest	$3.36	$474.77
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$471.41
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$28.26	$464.41
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$18.19	$436.15
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.12	$417.96
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.07	$407.84
07/09/2018	BILL	RICHARDS, TROY ALAN	$403.77	$403.77
03/30/2018	PAYMENT	RICHARDS, TROY CREDIT: D	$-412.90	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$25.12	$412.90
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$16.19	$387.78
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.04	$371.59
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.67	$362.55
07/07/2017	BILL	RICHARDS, TROY ALAN	$358.88	$358.88
08/25/2016	PAYMENT	THE PRATT HOLDING CO INC CHECK NUM: 158	$-345.76	$0.00
07/08/2016	BILL	CTGC TR	$345.76	$345.76
10/08/2015	PAYMENT	THE PRATT HOLDING CO INC CHECK NUM: 0102	$-389.51	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.86	$389.51
07/08/2015	BILL	CTGC TR	$385.65	$385.65
08/26/2014	PAYMENT	THE PRATT HOLDING COMPANY INC CHECK NUM: 305115	$-382.04	$0.00
07/10/2014	BILL	CTGC TR	$382.04	$382.04
11/25/2013	PAYMENT	THE PRATT HOLDING COMPANY INC CHECK NUM: 304868	$-155.43	$0.00
11/25/2013	PAYMENT	THE PRATT HOLDING COMPANY CHECK NUM: 1141	$-225.35	$155.43
11/12/2013	AMENDMENT	Remove pen, see notes	$-13.33	$380.78
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.52	$394.11
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.81	$384.59
07/16/2013	BILL	CTGC TR	$380.78	$380.78
08/16/2012	PAYMENT	THE PRATT HOLDING COMPANY INC CHECK NUM: 304426	$-383.22	$0.00
07/10/2012	BILL	CTGC TR	$383.22	$383.22
08/23/2011	PAYMENT	THE PRATT HOLDING COMPANY INC CHECK NUM: 304064	$-388.91	$0.00
07/14/2011	BILL	CTGC TR	$388.91	$388.91
08/17/2010	PAYMENT	CTGC TR/12330/1838/303654 CHECK NUM: VARIOUS	$-510.57	$0.00
07/14/2010	BILL	CTGC TR	$510.57	$510.57
09/11/2009	PAYMENT	THE PARTT HOLDING, CO. CHECK NUM: 303230	$-509.85	$0.00
07/21/2009	BILL	CTGC TR	$509.85	$509.85
08/06/2008	PAYMENT	CTGC/PRATT HOLDING/AREA WEST CHECK NUM: VARIOUS	$-544.76	$0.00
07/14/2008	BILL	CTGC TR	$544.76	$544.76
08/17/2007	PAYMENT	CTGC TR/PRATT HOLDING (302174) CHECK NUM: 11410	$-557.70	$0.00
07/13/2007	BILL	CTGC TR	$557.70	$557.70
08/29/2006	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 301619	$-577.86	$0.00
07/19/2006	BILL	CTGC TR	$577.86	$577.86
08/31/2005	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 300960	$-581.33	$0.00
07/21/2005	BILL	CTGC TR	$581.33	$581.33
08/17/2004	PAYMENT	@	$-608.10	$0.00
07/01/2004	BILL	CTGC TR @	$608.10	$608.10
08/22/2003	PAYMENT	@	$-600.77	$0.00
07/01/2003	BILL	CTGC TR @	$600.77	$600.77