Tax Account 038-006-006

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Account Summary

Account ID	038-006-006
Account Type	Real Estate
Location	158 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	$1,519.01
Total	$1,519.01
Paid	$1,519.01
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	$347.41	$0.00	$347.41	$347.41	$0.00
2	10/07/2024	10/17/2024	Paid	$390.53	$0.00	$390.53	$390.53	$0.00
3	01/06/2025	01/16/2025	Paid	$390.53	$0.00	$390.53	$390.53	$0.00
4	03/03/2025	03/13/2025	Paid	$390.54	$0.00	$390.54	$390.54	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,285.86	$12.93	$1,298.79	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,248.49	$0.00	$1,248.49	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,211.77	$0.00	$1,211.77	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,176.38	$0.00	$1,176.38	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,141.52	$0.00	$1,141.52	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$992.75	$0.00	$992.75	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$879.88	$0.00	$879.88	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$851.58	$0.00	$851.58	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$826.77	$0.00	$826.77	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$803.94	$0.00	$803.94	$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	$-130.48	$0.00
08/30/2024	PAYMENT	TANTON, RICK L SYS 3519 ORIG: CHECK	$-1,388.53	$130.48
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$130.48	$1,519.01
08/30/2024	ADJUSTMENT	TANTON, RICK L CHECK 3519 VOIDED PAYMENT: 924277. REASON: AMENDMENT TO RE 2025	$1,388.53	$1,388.53
08/07/2024	PAYMENT	TANTON, RICK L CHECK 3519	$-1,388.53	$0.00
07/10/2024	BILL	TANTON, RICK	$1,388.53	$1,388.53
03/04/2024	PAYMENT	PATRICIA MARTIN ONLINE	$-320.86	$0.00
01/05/2024	PAYMENT	PATRICIA MARTIN ONLINE	$-320.86	$320.86
10/02/2023	PAYMENT	PATRICIA MARTIN CHECK OPCC	$-657.07	$641.72
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.93	$1,298.79
07/12/2023	BILL	CAMPBELL, JERRY A & SUSAN TR	$1,285.86	$1,285.86
08/05/2022	PAYMENT	JERRY A CAMPBEL CHECK BANK: WF INTERNET NUM: 022080503130942	$-1,248.49	$0.00
07/12/2022	BILL	CAMPBELL, JERRY A & SUSAN TR	$1,248.49	$1,248.49
08/09/2021	PAYMENT	CAMPBELL, JERRY CHECK NUM: 5680	$-1,211.77	$0.00
07/14/2021	BILL	CAMPBELL, JERRY A & SUSAN TR	$1,211.77	$1,211.77
08/19/2020	PAYMENT	CAMPBELL, JERRY CHECK NUM: 5627	$-1,176.38	$0.00
07/15/2020	BILL	CAMPBELL, JERRY A & SUSAN TR	$1,176.38	$1,176.38
07/29/2019	PAYMENT	CAMPBELL, JERRY A & SUSAN TR CHECK NUM: 5567	$-1,141.52	$0.00
07/10/2019	BILL	CAMPBELL, JERRY A & SUSAN TR	$1,141.52	$1,141.52
07/31/2018	PAYMENT	CAMPBELL, JERRY CHECK NUM: 5487	$-992.75	$0.00
07/09/2018	BILL	CAMPBELL, JERRY A & SUSAN TR	$992.75	$992.75
07/21/2017	PAYMENT	CAMPBELL, JERRY CHECK NUM: 5417	$-879.88	$0.00
07/07/2017	BILL	CAMPBELL, JERRY A & SUSAN TR	$879.88	$879.88
07/12/2016	PAYMENT	CAMPBELL, JERRY CHECK NUM: 5350	$-851.58	$0.00
07/08/2016	BILL	CAMPBELL, JERRY A & SUSAN TR	$851.58	$851.58
07/23/2015	PAYMENT	CAMPBELL, JERRY CHECK NUM: 5283	$-826.77	$0.00
07/08/2015	BILL	CAMPBELL, JERRY A & SUSAN TR	$826.77	$826.77
07/28/2014	PAYMENT	CAMPBELL, JERRY A & SUSAN TR CHECK NUM: 5160	$-803.94	$0.00
07/10/2014	BILL	CAMPBELL, JERRY A & SUSAN TR	$803.94	$803.94
07/23/2013	PAYMENT	CAMPBELL, JERRY A & SUSAN TR CHECK NUM: 4988	$-779.30	$0.00
07/16/2013	BILL	CAMPBELL, JERRY A & SUSAN TR	$779.30	$779.30
07/18/2012	PAYMENT	CAMPBELL, JERRY A & SUSAN TR CHECK NUM: 4786	$-756.61	$0.00
07/10/2012	BILL	CAMPBELL, JERRY A & SUSAN TR	$756.61	$756.61
07/20/2011	PAYMENT	CAMPBELL, JERRY A & SUSAN TR CHECK NUM: 4535	$-644.18	$0.00
07/14/2011	BILL	CAMPBELL, JERRY A & SUSAN TR	$644.18	$644.18
08/04/2010	PAYMENT	CAMPBELL, JERRY A & SUSAN TR CHECK NUM: 4287	$-625.42	$0.00
07/14/2010	BILL	CAMPBELL, JERRY A & SUSAN TR	$625.42	$625.42
08/06/2009	PAYMENT	CAMPBELL, JERRY A & SUSAN TR CHECK NUM: 4015	$-608.47	$0.00
07/21/2009	BILL	CAMPBELL, JERRY A & SUSAN TR	$608.47	$608.47
07/21/2008	PAYMENT	CAMPBELL, JERRY A & SUSAN TR CHECK NUM: 3731	$-590.79	$0.00
07/14/2008	BILL	CAMPBELL, JERRY A & SUSAN TR	$590.79	$590.79
07/19/2007	PAYMENT	CAMPBELL, JERRY A & SUSAN TR CHECK NUM: 3458	$-572.35	$0.00
07/13/2007	BILL	CAMPBELL, JERRY A & SUSAN TR	$572.35	$572.35
08/03/2006	PAYMENT	CAMPBELL, JERRY A & SUSAN TR CHECK NUM: 3193	$-555.69	$0.00
07/19/2006	BILL	CAMPBELL, JERRY A & SUSAN TR	$555.69	$555.69
08/01/2005	PAYMENT	CAMPBELL, JERRY A & SUSAN TR CHECK NUM: 2900	$-539.50	$0.00
07/21/2005	BILL	CAMPBELL, JERRY A & SUSAN TR	$539.50	$539.50
08/17/2004	PAYMENT	@	$-531.57	$0.00
07/01/2004	BILL	CAMPBELL, JERRY A & SU @	$531.57	$531.57
07/31/2003	PAYMENT	@	$-549.76	$0.00
07/01/2003	BILL	CAMPBELL, JERRY A & SU @	$549.76	$549.76