Tax Account 029-001-007

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Account Summary

Account ID	029-001-007
Account Type	Real Estate
Location	0 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	$30.31
Total	$31.52
Paid	$31.52
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	$30.31	$1.21	$30.31	$31.52	$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	$30.31	$0.00	$30.31	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$30.31	$0.00	$30.31	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$32.95	$0.00	$32.95	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$32.57	$0.00	$32.57	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$32.57	$0.00	$32.57	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$32.45	$0.00	$32.45	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$29.55	$0.00	$29.55	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$29.55	$0.00	$29.55	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$29.55	$0.00	$29.55	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$29.55	$0.00	$29.55	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"SARA STENINGER" ONLINE	$-31.52	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.21	$31.52
07/10/2024	BILL	STENINGER, SARA & IAN	$30.31	$30.31
07/24/2023	PAYMENT	STENINGER, IAN & SARAH CHECK NUM: 354	$-30.31	$0.00
07/12/2023	BILL	STENINGER, SARA & IAN	$30.31	$30.31
07/22/2022	PAYMENT	STENINGER, IAN & SARAH CHECK NUM: 366	$-30.31	$0.00
07/12/2022	BILL	STENINGER, SARA & IAN	$30.31	$30.31
08/27/2021	PAYMENT	STENINGER, IAN & SARAH CHECK NUM: 355	$-32.95	$0.00
07/14/2021	BILL	STENINGER, SARA & IAN	$32.95	$32.95
07/22/2020	PAYMENT	STENINGER, SARA CREDIT: D	$-32.57	$0.00
07/15/2020	BILL	STENINGER, SARA & IAN	$32.57	$32.57
08/21/2019	PAYMENT	SWISHER, PATRICIA A CHECK NUM: 7725	$-32.57	$0.00
07/10/2019	BILL	SWISHER, MARTIN J & PATRICIA T	$32.57	$32.57
08/13/2018	PAYMENT	SWISHER, MARTIN J & PATRICIA A CHECK NUM: 7572	$-32.45	$0.00
07/09/2018	BILL	SWISHER, MARTIN J & PATRICIA T	$32.45	$32.45
08/03/2017	PAYMENT	SWISHER, MARTIN J & PATRICIA A CHECK NUM: 7404	$-29.55	$0.00
07/07/2017	BILL	SWISHER, MARTIN J & PATRICIA T	$29.55	$29.55
08/01/2016	PAYMENT	SWISHER, MARTIN J & PATRICIA A CHECK NUM: 7326	$-29.55	$0.00
07/08/2016	BILL	SWISHER, MARTIN J & PATRICIA T	$29.55	$29.55
07/22/2015	PAYMENT	SWISHER, M.J. & PATRICIA A CHECK NUM: 7079	$-29.55	$0.00
07/08/2015	BILL	SWISHER, MARTIN J & PATRICIA T	$29.55	$29.55
07/30/2014	PAYMENT	SWISHER, M.J. & PATRICIA A CHECK NUM: 6963	$-29.55	$0.00
07/10/2014	BILL	SWISHER, MARTIN J & PATRICIA T	$29.55	$29.55
07/29/2013	PAYMENT	SWISHER, MARTIN J & PATRICIA T CHECK NUM: 6816	$-29.55	$0.00
07/16/2013	BILL	SWISHER, MARTIN J & PATRICIA T	$29.55	$29.55
08/15/2012	PAYMENT	SWISHER, MARTIN J & PATRICIA A CHECK NUM: 6736	$-29.55	$0.00
07/10/2012	BILL	SWISHER, MARTIN J & PATRICIA T	$29.55	$29.55
03/30/2012	PAYMENT	SWISHER, MARTIN J & PATRICIA A CHECK NUM: 6699	$-1.39	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.08	$1.39
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.07	$1.31
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.06	$1.24
09/08/2011	PAYMENT	SWISHER, JIM & PAT (DEER TRAIL CHECK NUM: 1732	$-29.55	$1.18
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.18	$30.73
07/14/2011	BILL	SWISHER, MARTIN J & PATRICIA T	$29.55	$29.55
08/05/2010	PAYMENT	SWISHER, MARTIN J & PATRICIA T CHECK NUM: 6420	$-29.55	$0.00
07/14/2010	BILL	SWISHER, MARTIN J & PATRICIA T	$29.55	$29.55
09/28/2009	PAYMENT	SWISHER, MARTIN J & PATRICIA T CHECK NUM: 6295	$-29.89	$0.00
07/21/2009	BILL	SWISHER, MARTIN J & PATRICIA T	$29.89	$29.89
08/07/2008	PAYMENT	SWISHER, MARTIN J & PATRICIA T CHECK NUM: 6142	$-29.89	$0.00
07/14/2008	BILL	SWISHER, MARTIN J & PATRICIA T	$29.89	$29.89
07/24/2007	PAYMENT	SWISHER, MARTIN J CHECK NUM: 5995	$-29.89	$0.00
07/13/2007	BILL	SWISHER, MARTIN J	$29.89	$29.89
08/11/2006	PAYMENT	SWISHER, MARTIN J CHECK NUM: 5898	$-29.10	$0.00
07/19/2006	BILL	SWISHER, MARTIN J	$29.10	$29.10
08/05/2005	PAYMENT	MJ SWISHER CHECK NUM: 5634	$-29.10	$0.00
07/21/2005	BILL	SWISHER, MARTIN J	$29.10	$29.10
07/19/2004	PAYMENT	@	$-29.14	$0.00
07/01/2004	BILL	SWISHER, MARTIN J @	$29.14	$29.14
09/29/2003	PAYMENT	@	$-19.34	$0.00
07/01/2003	BILL	SWISHER, MARTIN J @	$19.34	$19.34