Tax Account 028-024-001

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Account Summary

Account ID	028-024-001
Account Type	Real Estate
Location	3439 SANDHILL ST
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	$78.28
Total	$78.28
Paid	$78.28
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	$78.28	$0.00	$78.28	$78.28	$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	$80.32	$12.05	$92.37	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$78.82	$0.00	$78.82	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$83.13	$26.69	$109.82	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$82.03	$35.24	$117.27	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$81.00	$0.00	$81.00	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$80.44	$0.00	$80.44	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$75.13	$0.00	$75.13	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$71.64	$0.00	$71.64	$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
08/19/2024	PAYMENT	"JETTA LEISHMAN" ONLINE	$-78.28	$0.00
07/10/2024	BILL	LEISHMAN, ADAM CLARK & JETTA CHAE	$78.28	$78.28
02/09/2024	PAYMENT	LEISHMAN, ROBERT CASH	$-92.37	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.82	$92.37
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.02	$87.55
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.21	$83.53
07/12/2023	BILL	RICHARDS, TROY	$80.32	$80.32
08/15/2022	PAYMENT	RICHARDS, TROY A CREDIT: D BANK: OP INTERNET NUM: 190857	$-305.91	$0.00
08/01/2022	INTEREST	Monthly Interest	$1.37	$305.91
07/12/2022	BILL	RICHARDS, TROY	$78.82	$304.54
07/01/2022	INTEREST	Monthly Interest	$1.37	$225.72
06/01/2022	INTEREST	Monthly Interest	$1.37	$224.35
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$222.98
05/02/2022	INTEREST	Monthly Interest	$0.68	$215.98
04/01/2022	INTEREST	Monthly Interest	$0.68	$215.30
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.82	$214.62
03/01/2022	INTEREST	Monthly Interest	$0.68	$208.80
02/01/2022	INTEREST	Monthly Interest	$0.68	$208.12
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.99	$207.44
01/03/2022	INTEREST	Monthly Interest	$0.68	$202.45
12/01/2021	INTEREST	Monthly Interest	$0.68	$201.77
11/01/2021	INTEREST	Monthly Interest	$0.68	$201.09
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.16	$200.41
10/01/2021	INTEREST	Monthly Interest	$0.68	$196.25
09/01/2021	INTEREST	Monthly Interest	$0.68	$195.57
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.33	$194.89
08/02/2021	INTEREST	Monthly Interest	$0.68	$191.56
07/14/2021	BILL	RICHARDS, TROY	$83.13	$190.88
07/02/2021	INTEREST	Monthly Interest	$0.68	$107.75
05/06/2021	AMENDMENT	Publication Fee	$7.00	$107.07
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$5.74	$100.07
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$4.92	$94.33
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.10	$89.41
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.28	$85.31
07/15/2020	BILL	RICHARDS, TROY	$82.03	$82.03
08/16/2019	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 57282	$-81.00	$0.00
07/10/2019	BILL	APPM LLC	$81.00	$81.00
08/16/2018	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 56847	$-80.44	$0.00
07/09/2018	BILL	APPM LLC	$80.44	$80.44
08/11/2017	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 56465	$-75.13	$0.00
07/07/2017	BILL	APPM LLC	$75.13	$75.13
08/02/2016	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55846	$-71.64	$0.00
07/08/2016	BILL	APPM LLC	$71.64	$71.64
08/07/2015	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55159	$-62.78	$0.00
07/08/2015	BILL	APPM LLC	$62.78	$62.78
08/13/2014	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451768	$-64.04	$0.00
07/10/2014	BILL	APPM LLC	$64.04	$64.04
08/08/2013	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 451024	$-62.78	$0.00
07/16/2013	BILL	APPM LLC	$62.78	$62.78
08/06/2012	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 453336	$-62.78	$0.00
07/10/2012	BILL	APPM LLC	$62.78	$62.78
08/16/2011	PAYMENT	KOHN, CAROLE L & HOWARD W CHECK NUM: 7083	$-62.78	$0.00
07/14/2011	BILL	APPM LLC	$62.78	$62.78
06/06/2011	PAYMENT	JEFF REESE CREDIT: D BANK: OP INTERNET NUM: 03575S	$-84.56	$0.00
06/01/2011	INTEREST	Monthly Interest	$0.53	$84.56
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$84.03
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.42	$77.03
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.79	$72.61
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.16	$68.82
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.53	$65.66
07/14/2010	BILL	GIL, ELIAS ETAL	$63.13	$63.13
10/20/2009	PAYMENT	GIL, ELIAS ETAL CHECK NUM: 1215	$-64.39	$0.00
10/20/2009	AMENDMENT	remove pen to small	$-2.58	$64.39
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.58	$66.97
07/21/2009	BILL	GIL, ELIAS ETAL	$64.39	$64.39
08/13/2008	PAYMENT	GIL, ELIAS ETAL CHECK NUM: 1891	$-64.39	$0.00
07/14/2008	BILL	GIL, ELIAS ETAL	$64.39	$64.39
08/21/2007	PAYMENT	GIL, ELIAS ETAL CHECK NUM: 1878	$-63.13	$0.00
07/13/2007	BILL	GIL, ELIAS ETAL	$63.13	$63.13
08/23/2006	PAYMENT	GIL, ELIAS ETAL CHECK NUM: 1655	$-63.10	$0.00
07/19/2006	BILL	GIL, ELIAS ETAL	$63.10	$63.10
07/25/2005	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 151304154	$-74.35	$0.00
07/21/2005	BILL	KELLY, CHRIS G	$74.35	$74.35
09/13/2004	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