Tax Account 029-001-006

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Account Summary

Account ID	029-001-006
Account Type	Real Estate
Location	301 MEADOW LN
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	$264.52
Total	$264.52
Paid	$264.52
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (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	$63.42	$0.00	$63.42	$63.42	$0.00
2	10/07/2024	10/17/2024	Paid	$67.02	$0.00	$67.02	$67.02	$0.00
3	01/06/2025	01/16/2025	Paid	$67.02	$0.00	$67.02	$67.02	$0.00
4	03/03/2025	03/13/2025	Paid	$67.06	$0.00	$67.06	$67.06	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$234.10	$0.00	$234.10	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$216.76	$0.00	$216.76	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$228.42	$0.00	$228.42	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$219.97	$0.00	$219.97	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$212.33	$0.00	$212.33	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$214.42	$0.00	$214.42	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$186.33	$14.90	$201.23	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$175.95	$0.00	$175.95	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$172.49	$0.00	$172.49	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$167.46	$0.00	$167.46	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2024	PAYMENT	CHIQUETE, TRACY CARD	$-11.68	$0.00
08/30/2024	PAYMENT	CHIQUETE, RALPH & TRACY SYS 8384 ORIG: CHECK	$-252.84	$11.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$11.68	$264.52
08/30/2024	ADJUSTMENT	CHIQUETE, RALPH & TRACY CHECK 8384 VOIDED PAYMENT: 912796. REASON: AMENDMENT TO RE 2025	$252.84	$252.84
07/22/2024	PAYMENT	CHIQUETE, RALPH & TRACY CHECK 8384	$-252.84	$0.00
07/10/2024	BILL	CHIQUETE, RALPH & TRACY	$252.84	$252.84
08/14/2023	PAYMENT	CHIQUETE, RALPH & TRACY CHECK NUM: 8233	$-234.10	$0.00
07/12/2023	BILL	CHIQUETE, RALPH & TRACY	$234.10	$234.10
07/25/2022	PAYMENT	CHIQUETE, RALPH & TRACY CHECK NUM: 8073	$-216.76	$0.00
07/12/2022	BILL	CHIQUETE, RALPH & TRACY	$216.76	$216.76
07/20/2021	PAYMENT	CHIQUETE, TRACY CREDIT: D	$-228.42	$0.00
07/14/2021	BILL	CHIQUETE, RALPH & TRACY	$228.42	$228.42
07/21/2020	PAYMENT	CHIQUETE, RALPH & TRACY CREDIT: D	$-219.97	$0.00
07/15/2020	BILL	CHIQUETE, RALPH & TRACY	$219.97	$219.97
07/26/2019	PAYMENT	CHIQUETE, RALPH & TRACY CHECK NUM: 7622	$-212.33	$0.00
07/10/2019	BILL	CHIQUETE, RALPH & TRACY	$212.33	$212.33
08/09/2018	PAYMENT	CHIQUETE, RALPH & TRACY CHECK NUM: 7477	$-214.42	$0.00
07/09/2018	BILL	CHIQUETE, RALPH & TRACY	$214.42	$214.42
04/09/2018	PAYMENT	CHIQUETE, RALPH & TRACY CHECK NUM: 7438	$-154.64	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.38	$154.64
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.66	$146.26
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.86	$141.60
07/21/2017	PAYMENT	CHIQUETE, RALPH & TRACY CHECK NUM: 7342	$-46.59	$139.74
07/07/2017	BILL	CHIQUETE, RALPH & TRACY	$186.33	$186.33
08/01/2016	PAYMENT	HESS, MIKE M & DEBORAH S TR CHECK NUM: 551	$-175.95	$0.00
07/08/2016	BILL	HESS, MIKE M & DEBORAH S TR	$175.95	$175.95
07/29/2015	PAYMENT	HESS, MIKE M & DEBORAH S CHECK NUM: 540	$-172.49	$0.00
07/08/2015	BILL	HESS, MIKE M & DEBORAH S	$172.49	$172.49
08/12/2014	PAYMENT	HESS, MIKE M & DEBORAH S CHECK	$-167.46	$0.00
07/10/2014	BILL	HESS, MIKE M & DEBORAH S	$167.46	$167.46
08/12/2013	PAYMENT	HESS, MIKE & DEBORAH CHECK NUM: 0510	$-162.58	$0.00
07/16/2013	BILL	HESS, MIKE M & DEBORAH S	$162.58	$162.58
08/03/2012	PAYMENT	DONAHUE, RAYMOND F &PAMELA S T CHECK NUM: 928	$-157.84	$0.00
07/10/2012	BILL	DONAHUE, RAYMOND F &PAMELA S T	$157.84	$157.84
08/08/2011	PAYMENT	DONAHUE, RANYOND F &PAMELA S T CHECK NUM: 885	$-151.80	$0.00
07/14/2011	BILL	DONAHUE, RAYMOND F &PAMELA S T	$151.80	$151.80
08/13/2010	PAYMENT	DONAHUE, RANYOND F &PAMELA S T CHECK NUM: 731	$-140.61	$0.00
07/14/2010	BILL	DONAHUE, RAYMOND F &PAMELA S T	$140.61	$140.61
08/11/2009	PAYMENT	DONAHUE, RAYMOND F &PAMELA S T CHECK NUM: 3123	$-186.48	$0.00
07/21/2009	BILL	DONAHUE, RAYMOND F &PAMELA S T	$186.48	$186.48
10/09/2008	PAYMENT	DONAHUE, RAYMOND F & PAMELA S CHECK NUM: 1292	$-4.23	$0.00
09/24/2008	PAYMENT	DONAHUE, RAYMOND F & PAMELA S CHECK NUM: 1279	$-180.49	$4.23
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.83	$184.72
07/14/2008	BILL	DONAHUE, RAYMOND F & PAMELA S	$182.89	$182.89
07/23/2007	PAYMENT	DONAHUE, RAYMOND F & PAMELA S CHECK NUM: 2887	$-177.87	$0.00
07/13/2007	BILL	DONAHUE, RAYMOND F & PAMELA S	$177.87	$177.87
08/08/2006	PAYMENT	DONAHUE, RAYMOND F & PAMELA S CHECK NUM: 2653	$-168.52	$0.00
07/19/2006	BILL	DONAHUE, RAYMOND F & PAMELA S	$168.52	$168.52
08/15/2005	PAYMENT	RAYMOND DONAHUE CHECK NUM: 2396	$-157.79	$0.00
07/21/2005	BILL	DONAHUE, RAYMOND F & PAMELA S	$157.79	$157.79
07/21/2004	PAYMENT	@	$-101.73	$0.00
07/01/2004	BILL	DONAHUE, RAYMOND F & P @	$101.73	$101.73
08/07/2003	PAYMENT	@	$-91.18	$0.00
07/01/2003	BILL	DONAHUE, RAYMOND F & P @	$91.18	$91.18