Tax Account 038-005-013

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Account Summary

Account ID	038-005-013
Account Type	Real Estate
Location	130 MARTIN AVE
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	$6,149.53
Total	$6,149.53
Paid	$6,149.53
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	$1,537.60	$0.00	$1,537.60	$1,537.60	$0.00
2	10/07/2024	10/17/2024	Paid	$1,537.31	$0.00	$1,537.31	$1,537.31	$0.00
3	01/06/2025	01/16/2025	Paid	$1,537.31	$0.00	$1,537.31	$1,537.31	$0.00
4	03/03/2025	03/13/2025	Paid	$1,537.31	$0.00	$1,537.31	$1,537.31	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$287.22	$0.00	$287.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$278.93	$0.00	$278.93	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$270.46	$0.00	$270.46	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$262.49	$0.00	$262.49	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$254.24	$0.00	$254.24	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$246.86	$0.00	$246.86	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$220.09	$0.00	$220.09	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$211.01	$0.00	$211.01	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$211.01	$0.00	$211.01	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$211.31	$7.35	$218.66	$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
07/23/2024	PAYMENT	2D COMMERCIAL LEASING CHECK 1023	$-6,149.53	$0.00
07/10/2024	BILL	2D COMMERCIAL LEASING LLP	$6,149.53	$6,149.53
07/28/2023	PAYMENT	MINTON, REED & JONICA TR CHECK NUM: 1034	$-287.22	$0.00
07/12/2023	BILL	MINTON, REED A & JONICA M	$287.22	$287.22
07/25/2022	PAYMENT	MINTON, REED & JONICA TR CHECK NUM: 1028	$-278.93	$0.00
07/12/2022	BILL	MINTON, REED A & JONICA M	$278.93	$278.93
08/03/2021	PAYMENT	REED'S REALTY CHECK NUM: 002693	$-270.46	$0.00
07/14/2021	BILL	MINTON, REED A & JONICA M	$270.46	$270.46
08/12/2020	PAYMENT	REED'S REALTY CHECK NUM: 002667	$-262.49	$0.00
07/15/2020	BILL	MINTON, REED A & JONICA M	$262.49	$262.49
08/16/2019	PAYMENT	REE'S REALTY CHECK NUM: 2612	$-254.24	$0.00
07/10/2019	BILL	MINTON, REED A & JONICA M	$254.24	$254.24
08/07/2018	PAYMENT	REED'S REALTY CHECK NUM: 2574	$-246.86	$0.00
07/09/2018	BILL	MINTON, REED A & JONICA M	$246.86	$246.86
08/01/2017	PAYMENT	MINTON, REED A & JONICA CHECK	$-220.09	$0.00
07/07/2017	BILL	MINTON, REED A & JONICA M	$220.09	$220.09
08/03/2016	PAYMENT	MINTON, REED A & JONICA M CHECK NUM: 2477	$-211.01	$0.00
07/08/2016	BILL	MINTON, REED A & JONICA M	$211.01	$211.01
08/07/2015	PAYMENT	REED'S REALTY CHECK NUM: 2435	$-211.01	$0.00
07/08/2015	BILL	MINTON, REED A & JONICA M	$211.01	$211.01
03/27/2015	PAYMENT	REED'S REALTY CHECK NUM: 002419	$-112.37	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.25	$112.37
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.10	$107.12
08/19/2014	PAYMENT	MINTON, REED CREDIT: D BANK: OP INTERNET NUM: 182425	$-106.29	$105.02
07/10/2014	BILL	MINTON, REED A & JONICA M	$211.31	$211.31
08/19/2013	PAYMENT	REEDS REALTY CHECK NUM: 2351	$-203.93	$0.00
07/16/2013	BILL	HARWOOD, JOHN C TR	$203.93	$203.93
08/23/2012	PAYMENT	REED'S REALTY CHECK NUM: 2313	$-205.73	$0.00
07/10/2012	BILL	HARWOOD, JOHN C TR	$205.73	$205.73
03/06/2012	PAYMENT	MINTON, REED CREDIT: D BANK: OP INTERNET NUM: 109104	$-105.55	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.07	$105.55
08/11/2011	PAYMENT	REED'S REALTY CHECK NUM: 2247	$-103.48	$103.48
07/14/2011	BILL	HARWOOD, JOHN C TR	$206.96	$206.96
08/16/2010	PAYMENT	HARWOOD, JOHN C TR CHECK NUM: 2157	$-217.24	$0.00
07/14/2010	BILL	HARWOOD, JOHN C TR	$217.24	$217.24
09/09/2009	PAYMENT	MINTON, REED A CHECK NUM: 9696	$-223.82	$0.00
07/21/2009	BILL	MINTON, REED A & JONICA M	$223.82	$223.82
02/09/2009	PAYMENT	SPRING CREEK REALTY INC CHECK NUM: 8032	$-234.82	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.80	$234.82
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.47	$225.02
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.21	$219.55
07/14/2008	BILL	MINTON, REED A & JONICA M	$217.34	$217.34
08/07/2007	PAYMENT	MINTON, REED A & JONICA M CHECK NUM: 8923	$-210.70	$0.00
07/13/2007	BILL	MINTON, REED A & JONICA M	$210.70	$210.70
08/17/2006	PAYMENT	MINTON, REED A & JONICA M CHECK NUM: 8557	$-204.57	$0.00
07/19/2006	BILL	MINTON, REED A & JONICA M	$204.57	$204.57
04/06/2006	PAYMENT	MINTON, REED A & JONICA M CHECK	$-14.33	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.55	$14.33
01/26/2006	PAYMENT	MINTON, REED A & JONICA M CHECK NUM: 4232	$-87.51	$13.78
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.99	$101.29
08/29/2005	PAYMENT	SPRING CREEK REALTY CHECK NUM: 4194	$-99.31	$99.30
07/21/2005	BILL	MINTON, REED A & JONICA M	$198.61	$198.61
01/28/2005	PAYMENT	@	$-99.20	$0.00
08/11/2004	PAYMENT	@	$-99.21	$99.20
07/01/2004	BILL	MINTON, REED A & JONIC @	$198.41	$198.41
08/12/2003	PAYMENT	@	$-194.50	$0.00
07/01/2003	BILL	MINTON, REED A & JONIC @	$194.50	$194.50