Tax Account 038-006-005

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Account Summary

Account ID	038-006-005
Account Type	Real Estate
Location	192 TONKA 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	$1,328.98
Total	$1,328.98
Paid	$1,328.98
Balance	$0.00
Due	$0.00
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
1	08/19/2024	08/29/2024	Paid	$307.22	$0.00	$307.22	$307.22	$0.00
2	10/07/2024	10/17/2024	Paid	$340.58	$0.00	$340.58	$340.58	$0.00
3	01/06/2025	01/16/2025	Paid	$340.58	$0.00	$340.58	$340.58	$0.00
4	03/03/2025	03/13/2025	Paid	$340.60	$0.00	$340.60	$340.60	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,192.33	$12.00	$1,204.33	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,104.19	$0.00	$1,104.19	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,123.21	$0.00	$1,123.21	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,063.61	$0.00	$1,063.61	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,026.05	$0.00	$1,026.05	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$863.58	$0.00	$863.58	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$777.42	$0.00	$777.42	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$731.51	$0.00	$731.51	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$731.51	$0.00	$731.51	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$732.54	$0.00	$732.54	$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
09/09/2024	PAYMENT	TANTON, RICK CHECK 3530	$-100.94	$0.00
08/30/2024	PAYMENT	TANTON, RICK L SYS 3520 ORIG: CHECK	$-1,228.04	$100.94
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$100.94	$1,328.98
08/30/2024	ADJUSTMENT	TANTON, RICK L CHECK 3520 VOIDED PAYMENT: 924278. REASON: AMENDMENT TO RE 2025	$1,228.04	$1,228.04
08/07/2024	PAYMENT	TANTON, RICK L CHECK 3520	$-1,228.04	$0.00
07/10/2024	BILL	TANTON, RICK	$1,228.04	$1,228.04
03/04/2024	PAYMENT	PATRICIA MARTIN ONLINE	$-297.48	$0.00
01/05/2024	PAYMENT	PATRICIA MARTIN ONLINE	$-297.48	$297.48
10/02/2023	PAYMENT	PATRICIA MARTIN CHECK OPCC	$-609.37	$594.96
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.00	$1,204.33
07/12/2023	BILL	CAMPBELL, JERRY A & SUSAN TR	$1,192.33	$1,192.33
08/03/2022	PAYMENT	JERRY A CAMPBEL CHECK BANK: WF INTERNET NUM: 022080303100870	$-1,104.19	$0.00
07/12/2022	BILL	CAMPBELL, JERRY A & SUSAN TR	$1,104.19	$1,104.19
08/09/2021	PAYMENT	CAMPBELL, JERRY CHECK NUM: 5681	$-1,123.21	$0.00
07/14/2021	BILL	CAMPBELL, JERRY A & SUSAN TR	$1,123.21	$1,123.21
08/19/2020	PAYMENT	CAMPBELL, JERRY CHECK NUM: 5626	$-1,063.61	$0.00
07/15/2020	BILL	CAMPBELL, JERRY A & SUSAN TR	$1,063.61	$1,063.61
07/29/2019	PAYMENT	CAMPBELL, JERRY A & SUSAN TR CHECK NUM: 5567	$-1,026.05	$0.00
07/10/2019	BILL	CAMPBELL, JERRY A & SUSAN TR	$1,026.05	$1,026.05
07/31/2018	PAYMENT	CAMPBELL, JERRY CHECK NUM: 5488	$-863.58	$0.00
07/09/2018	BILL	CAMPBELL, JERRY A & SUSAN TR	$863.58	$863.58
07/21/2017	PAYMENT	CAMPBELL, JERRY CHECK NUM: 5418	$-777.42	$0.00
07/07/2017	BILL	CAMPBELL, JERRY A & SUSAN TR	$777.42	$777.42
07/12/2016	PAYMENT	CAMPBELL, JERRY CHECK NUM: 5349	$-731.51	$0.00
07/08/2016	BILL	CAMPBELL, JERRY A & SUSAN TR	$731.51	$731.51
07/23/2015	PAYMENT	CAMPBELL, JERRY CHECK NUM: 5283	$-731.51	$0.00
07/08/2015	BILL	CAMPBELL, JERRY A & SUSAN TR	$731.51	$731.51
07/28/2014	PAYMENT	CAMPBELL, JERRY A & SUSAN TR CHECK NUM: 5160	$-732.54	$0.00
07/10/2014	BILL	CAMPBELL, JERRY A & SUSAN TR	$732.54	$732.54
07/23/2013	PAYMENT	CAMPBELL, JERRY A & SUSAN TR CHECK NUM: 4988	$-697.89	$0.00
07/16/2013	BILL	CAMPBELL, JERRY A & SUSAN TR	$697.89	$697.89
07/18/2012	PAYMENT	CAMPBELL, JERRY A & SUSAN TR CHECK NUM: 4787	$-676.83	$0.00
07/10/2012	BILL	CAMPBELL, JERRY A & SUSAN TR	$676.83	$676.83
07/20/2011	PAYMENT	CAMPBELL, JERRY A & SUSAN TR CHECK NUM: 4535	$-658.54	$0.00
07/14/2011	BILL	CAMPBELL, JERRY A & SUSAN TR	$658.54	$658.54
08/04/2010	PAYMENT	CAMPBELL, JERRY A & SUSAN TR CHECK NUM: 4287	$-678.96	$0.00
07/14/2010	BILL	CAMPBELL, JERRY A & SUSAN TR	$678.96	$678.96
08/06/2009	PAYMENT	CAMPBELL, JERRY A & SUSAN TR CHECK NUM: 4015	$-538.86	$0.00
07/21/2009	BILL	CAMPBELL, JERRY A & SUSAN TR	$538.86	$538.86
07/21/2008	PAYMENT	CAMPBELL, JERRY A & SUSAN TR CHECK NUM: 3732	$-545.15	$0.00
07/14/2008	BILL	CAMPBELL, JERRY A & SUSAN TR	$545.15	$545.15
07/19/2007	PAYMENT	CAMPBELL, JERRY A & SUSAN TR CHECK NUM: 3459	$-528.97	$0.00
07/13/2007	BILL	CAMPBELL, JERRY A & SUSAN TR	$528.97	$528.97
08/03/2006	PAYMENT	CAMPBELL, JERRY A & SUSAN TR CHECK NUM: 3192	$-514.08	$0.00
07/19/2006	BILL	CAMPBELL, JERRY A & SUSAN TR	$514.08	$514.08
08/01/2005	PAYMENT	CAMPBELL, JERRY A & SUSAN TR CHECK NUM: 2901	$-481.35	$0.00
07/21/2005	BILL	CAMPBELL, JERRY A & SUSAN TR	$481.35	$481.35
08/17/2004	PAYMENT	@	$-480.04	$0.00
07/01/2004	BILL	CAMPBELL, JERRY A & SU @	$480.04	$480.04
07/31/2003	PAYMENT	@	$-443.36	$0.00
07/01/2003	BILL	CAMPBELL, JERRY A & SU @	$443.36	$443.36