Tax Account 029-001-028

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Account Summary

Account ID	029-001-028
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	$30.31
Paid	$30.31
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	$0.00	$30.31	$30.31	$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
07/31/2024	PAYMENT	VIERGUTZ, JOHN CHECK 1786	$-30.31	$0.00
07/10/2024	BILL	VIERGUTZ, JOHN T TR	$30.31	$30.31
08/09/2023	PAYMENT	VIERGUTZ, JOHN T & NORMA L TR CHECK NUM: 153	$-30.31	$0.00
07/12/2023	BILL	VIERGUTZ, JOHN T & NORMA L TR	$30.31	$30.31
07/21/2022	PAYMENT	VIERGUTZ, JOHN T & NORMA L ETA CHECK NUM: 1243	$-30.31	$0.00
07/12/2022	BILL	VIERGUTZ, JOHN T & NORMA L TR	$30.31	$30.31
08/17/2021	PAYMENT	VIERGUTZ, JOHN T & NORMA L TR CHECK NUM: 3201	$-32.95	$0.00
07/14/2021	BILL	VIERGUTZ, JOHN T & NORMA L TR	$32.95	$32.95
08/25/2020	PAYMENT	VIERGUTZ, JOHN & NORMA L CHECK NUM: 2932	$-32.57	$0.00
07/15/2020	BILL	VIERGUTZ, JOHN & NORMA	$32.57	$32.57
08/12/2019	PAYMENT	VIERGUTZ, JOHN T & NORMA L CHECK NUM: 2662	$-32.57	$0.00
07/10/2019	BILL	VIERGUTZ, JOHN & NORMA	$32.57	$32.57
08/13/2018	PAYMENT	VIERGUTZ, JOHN T & NORMA L CHECK NUM: 2422	$-32.45	$0.00
07/09/2018	BILL	VIERGUTZ, JOHN & NORMA	$32.45	$32.45
08/21/2017	PAYMENT	VIERGUTZ, JOHN & NORMA L CHECK NUM: 2184	$-29.55	$0.00
07/07/2017	BILL	VIERGUTZ, JOHN & NORMA	$29.55	$29.55
08/15/2016	PAYMENT	VIERGUTZ, JOHN & NORMA L CHECK NUM: 1934	$-29.55	$0.00
07/08/2016	BILL	VIERGUTZ, JOHN & NORMA	$29.55	$29.55
08/17/2015	PAYMENT	VIERGUTZ, JOHN T & NORMA L CHECK NUM: 1710	$-29.55	$0.00
07/08/2015	BILL	VIERGUTZ, JOHN & NORMA	$29.55	$29.55
08/15/2014	PAYMENT	VIERGUTZ, JOHN & NORMA L CHECK NUM: 1515	$-29.55	$0.00
07/10/2014	BILL	VIERGUTZ, JOHN & NORMA	$29.55	$29.55
08/27/2013	PAYMENT	VIERGUTZ, JOHN T & NORMA L CHECK NUM: 1323	$-29.55	$0.00
07/16/2013	BILL	VIERGUTZ, JOHN & NORMA	$29.55	$29.55
08/20/2012	PAYMENT	VIERGUTZ, JOHN T & NORMA L CHECK NUM: 1125	$-29.55	$0.00
07/10/2012	BILL	VIERGUTZ, JOHN & NORMA	$29.55	$29.55
08/15/2011	PAYMENT	VIERGUTZ, JOHN T & NORMA L CHECK NUM: 14154	$-29.55	$0.00
07/14/2011	BILL	VIERGUTZ, JOHN & NORMA	$29.55	$29.55
08/16/2010	PAYMENT	VIERGUTZ, JOHN T & NORMA L CHECK NUM: 13896	$-29.55	$0.00
07/14/2010	BILL	VIERGUTZ, JOHN & NORMA	$29.55	$29.55
09/29/2009	PAYMENT	JOHN OR NORMA VIERGUTZ CHECK NUM: 13599	$-29.89	$0.00
07/21/2009	BILL	VIERGUTZ, JOHN & NORMA	$29.89	$29.89
07/17/2008	PAYMENT	VIERGUTZ, JOHN T & NORMA L CHECK NUM: 13239	$-29.89	$0.00
07/14/2008	BILL	VIERGUTZ, JOHN & NORMA	$29.89	$29.89
08/16/2007	PAYMENT	VIERGUTZ, JOHN T & NORMA L CHECK NUM: 12770	$-29.89	$0.00
07/13/2007	BILL	VIERGUTZ, JOHN & NORMA	$29.89	$29.89
09/07/2006	PAYMENT	VIERGUTZ, JOHN T & NORMA L CHECK NUM: 12256	$-29.10	$0.00
07/19/2006	BILL	VIERGUTZ, JOHN & NORMA	$29.10	$29.10
08/31/2005	PAYMENT	JOHN VIERGUTZ CHECK NUM: 11667	$-29.10	$0.00
07/21/2005	BILL	VIERGUTZ, JOHN & NORMA	$29.10	$29.10
08/20/2004	PAYMENT	@	$-29.14	$0.00
07/01/2004	BILL	VIERGUTZ, JOHN & NORMA @	$29.14	$29.14
08/26/2003	PAYMENT	@	$-19.34	$0.00
07/01/2003	BILL	VIERGUTZ, JOHN & NORMA @	$19.34	$19.34