Tax Account 030-024-006

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Account Summary

Account ID	030-024-006
Account Type	Real Estate
Location	7059 HORSEHAVEN DR
Balance	$346.15
Currently Due	$83.86

$83.86 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $346.15 (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	$342.92
Total	$346.15
Paid	$0.00
Balance	$346.15
Due	$83.86
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	$80.63	$3.23	$80.63	$0.00	$83.86	Pay $83.86 Now
2	10/07/2024	10/17/2024	Due	$87.43	$0.00	$87.43	$0.00	$171.29	Pay $171.29 Now
3	01/06/2025	01/16/2025	Due	$87.43	$0.00	$87.43	$0.00	$258.72	Pay $258.72 Now
4	03/03/2025	03/13/2025	Due	$87.43	$0.00	$87.43	$0.00	$346.15	Pay $346.15 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$245.15	$17.16	$262.31	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$238.01	$48.64	$290.61	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$248.80	$0.00	$248.80	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$247.43	$44.42	$291.85	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$245.07	$0.00	$245.07	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$198.59	$0.00	$198.59	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$175.67	$26.36	$202.03	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$170.55	$0.00	$170.55	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$170.55	$0.00	$170.55	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$167.83	$25.18	$193.01	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$21.18	$346.15
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.23	$324.97
07/10/2024	BILL	CASEY, JASMINE N	$321.74	$321.74
03/29/2024	PAYMENT	CASEY, JASMINE N CARD	$-131.14	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.13	$131.14
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.45	$125.01
10/26/2023	PAYMENT	CASEY, JASMINE/OEFEDERAL CREDIT UNION CHECK 990084397	$-421.78	$122.56
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.13	$544.34
09/29/2023	INTEREST	INTEREST FOR 09/2023	$1.98	$538.21
09/06/2023	INTEREST	INTEREST FOR 09/2023	$1.98	$536.23
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.45	$534.25
08/01/2023	INTEREST	Monthly Interest	$1.98	$531.80
07/12/2023	BILL	MARILUCH, CHARLES M	$245.15	$529.82
07/03/2023	INTEREST	Monthly Interest	$1.98	$284.67
06/01/2023	INTEREST	Monthly Interest	$1.98	$282.69
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$280.71
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$16.66	$273.71
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$10.71	$257.05
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$5.95	$246.34
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.38	$240.39
07/12/2022	BILL	MARILUCH, CHARLES M	$238.01	$238.01
08/13/2021	PAYMENT	MARILUCH, CHARLES M CHECK NUM: 424	$-293.22	$0.00
08/13/2021	AMENDMENT	Remove monthly interest	$-0.31	$293.22
08/02/2021	INTEREST	Monthly Interest	$0.31	$293.53
07/14/2021	BILL	MARILUCH, CHARLES M	$248.80	$293.22
07/02/2021	INTEREST	Monthly Interest	$0.31	$44.42
05/14/2021	PAYMENT	ECT CASH	$-0.03	$44.11
05/06/2021	AMENDMENT	Publication Fee	$7.00	$44.14
04/20/2021	PAYMENT	MARILUCH, CHARLES M CHECK NUM: 418	$-247.40	$37.14
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$17.32	$284.54
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$11.13	$267.22
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$6.19	$256.09
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.47	$249.90
07/15/2020	BILL	MARILUCH, CHARLES M	$247.43	$247.43
07/29/2019	PAYMENT	MARILUCH, CHARLES M CREDIT: D	$-245.07	$0.00
07/10/2019	BILL	MARILUCH, CHARLES M	$245.07	$245.07
08/01/2018	PAYMENT	MARILUCH, CHARLES M CREDIT: D	$-198.59	$0.00
07/09/2018	BILL	MARILUCH, CHARLES M	$198.59	$198.59
04/11/2018	PAYMENT	MARILUCH, CHARLES M CHECK NUM: 389	$-202.03	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.30	$202.03
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.91	$189.73
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.39	$181.82
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.76	$177.43
07/07/2017	BILL	MARILUCH, CHARLES M	$175.67	$175.67
07/15/2016	PAYMENT	MARILUCH, CHARLES M CREDIT: D	$-170.55	$0.00
07/08/2016	BILL	MARILUCH, CHARLES M	$170.55	$170.55
07/16/2015	PAYMENT	MARILUCH, CHARLES M CHECK NUM: 326	$-170.55	$0.00
07/08/2015	BILL	MARILUCH, CHARLES M	$170.55	$170.55
03/31/2015	PAYMENT	MARILUCH, CHARLES M CHECK NUM: 0316	$-193.01	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.75	$193.01
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.55	$181.26
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.20	$173.71
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.68	$169.51
07/10/2014	BILL	MARILUCH, CHARLES M	$167.83	$167.83
07/19/2013	PAYMENT	MARILUCH, CHARLES M CREDIT: D	$-362.29	$0.00
07/16/2013	BILL	MARILUCH, CHARLES M	$162.94	$362.29
07/01/2013	INTEREST	Monthly Interest	$1.37	$199.35
06/03/2013	INTEREST	Monthly Interest	$1.37	$197.98
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$196.61
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.54	$189.61
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.42	$178.07
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.12	$170.65
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.65	$166.53
07/10/2012	BILL	MARILUCH, CHARLES M	$164.88	$164.88
03/29/2012	PAYMENT	MARILUCH, CHARLES M CREDIT: D	$-191.66	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.67	$191.66
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.50	$179.99
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.17	$172.49
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.67	$168.32
07/14/2011	BILL	MARILUCH, CHARLES M	$166.65	$166.65
03/28/2011	PAYMENT	MARILUCH, CHARLES M CHECK NUM: 0260	$-204.35	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.44	$204.35
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.00	$191.91
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.44	$183.91
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.78	$179.47
07/14/2010	BILL	MARILUCH, CHARLES M	$177.69	$177.69
04/19/2010	PAYMENT	MARILUCH, CHARLES M CHECK NUM: 235	$-205.96	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.54	$205.96
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.06	$193.42
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.48	$185.36
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.79	$180.88
07/21/2009	BILL	MARILUCH, CHARLES M	$179.09	$179.09
03/02/2009	PAYMENT	MARILUCH, CHARLES M CHECK NUM: 209	$-182.97	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.62	$182.97
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.24	$175.35
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.69	$171.11
07/14/2008	BILL	MARILUCH, CHARLES M	$169.42	$169.42
03/20/2008	PAYMENT	MARILUCH, CHARLES M CASH	$-190.37	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$11.59	$190.37
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.45	$178.78
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.14	$171.33
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.66	$167.19
07/13/2007	BILL	MARILUCH, CHARLES M	$165.53	$165.53
03/05/2007	PAYMENT	MARILUCH, DENISE CASH	$-169.64	$0.00
03/05/2007	ADJUSTMENT	CASH PUT IN COUNTER BATCH	$169.64	$169.64
03/05/2007	VOID	NELSON, GERALD & PAMELA IRENE CHECK	$-169.64	$0.00
03/05/2007	AMENDMENT	calculated the pen wrong	$-6.94	$169.64
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.36	$176.58
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.09	$169.22
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.64	$165.13
07/19/2006	BILL	NELSON, GERALD & PAMELA IRENE	$163.49	$163.49
06/07/2006	PAYMENT	NELSON, GERALD & PAMELA IRENE CASH	$-271.65	$0.00
06/01/2006	INTEREST	Monthly Interest	$1.83	$271.65
05/02/2006	INTEREST	Monthly Interest	$0.55	$269.82
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$269.27
04/13/2006	PAYMENT	NELSON, GERALD & PAMELA IRENE CASH	$-100.00	$262.27
04/03/2006	INTEREST	Monthly Interest	$1.23	$362.27
03/30/2006	PAYMENT	NELSON, GERALD & PAMELA IRENE CASH	$-200.00	$361.04
03/22/2006	PENALTY	Certified Letter Fee	$5.00	$561.04
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.72	$556.04
03/01/2006	INTEREST	Monthly Interest	$2.55	$545.32
02/09/2006	INTEREST	Monthly Interest	$2.55	$542.77
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.89	$540.22
01/04/2006	INTEREST	Monthly Interest	$2.55	$533.33
12/01/2005	INTEREST	Monthly Interest	$2.55	$530.78
11/01/2005	INTEREST	Monthly Interest	$2.55	$528.23
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.83	$525.68
10/03/2005	INTEREST	Monthly Interest	$2.55	$521.85
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.53	$519.30
09/02/2005	INTEREST	Monthly Interest	$2.55	$517.77
08/02/2005	INTEREST	Monthly Interest	$2.55	$515.22
07/21/2005	BILL	NELSON, GERALD & PAMELA IRENE	$153.08	$512.67
07/01/2004	BILL	NELSON, GERALD & PAMEL @	$175.72	$359.59
07/01/2003	BILL	NELSON, GERALD & PAMEL @	$183.87	$183.87