Tax Account 040-002-049

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

Account Summary

Account ID	040-002-049
Account Type	Real Estate
Location	267 COUNTRY CLUB PKWY
Balance	$2,522.86
Currently Due	$840.95

$840.95 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $2,522.86 (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	$3,354.52
Total	$3,354.52
Paid	$831.66
Balance	$2,522.86
Due	$840.95
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$831.66	$0.00	$831.66	$831.66	$0.00
2	10/07/2024	10/17/2024	Due	$840.95	$0.00	$840.95	$0.00	$840.95	Pay $840.95 Now
3	01/06/2025	01/16/2025	Due	$840.95	$0.00	$840.95	$0.00	$1,681.90	Pay $1,681.90 Now
4	03/03/2025	03/13/2025	Due	$840.96	$0.00	$840.96	$0.00	$2,522.86	Pay $2,522.86 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$279.35	$9.91	$289.26	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$268.56	$0.00	$268.56	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$248.42	$0.00	$248.42	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$235.21	$0.00	$235.21	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$226.44	$0.00	$226.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$225.92	$0.00	$225.92	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$196.30	$0.00	$196.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$182.77	$0.00	$182.77	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$171.77	$0.00	$171.77	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$161.05	$0.00	$161.05	$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	.62	1.77	.59
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
08/30/2024	PAYMENT	JJL&S PROPERTIES LLC SYS 102 ORIG: CHECK	$-831.66	$2,522.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.78	$3,354.52
08/30/2024	ADJUSTMENT	JJL&S PROPERTIES LLC CHECK 102 VOIDED PAYMENT: 944070. REASON: AMENDMENT TO RE 2025	$831.66	$3,325.74
08/20/2024	PAYMENT	JJL&S PROPERTIES LLC CHECK 102	$-831.66	$2,494.08
07/10/2024	BILL	JJL&S PROPERTIES LLC	$3,325.74	$3,325.74
12/13/2023	PAYMENT	JOHN SMALES ONLINE	$-289.26	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.04	$289.26
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.87	$282.22
07/12/2023	BILL	LEGION CONSTRUCTION AND DEVELO	$279.35	$279.35
07/21/2022	PAYMENT	KOUTSOUBOS, TED CHECK NUM: 157	$-268.56	$0.00
07/12/2022	BILL	KOUTSOUBOS, TED A	$268.56	$268.56
07/22/2021	PAYMENT	KOUTSOUBOS, TED A CHECK NUM: 6664	$-248.42	$0.00
07/14/2021	BILL	KOUTSOUBOS, TED A	$248.42	$248.42
08/11/2020	PAYMENT	KOUTSOUBOS, TED A CHECK NUM: 6579	$-235.21	$0.00
07/15/2020	BILL	KOUTSOUBOS, TED A	$235.21	$235.21
08/08/2019	PAYMENT	KOUTSOUBOS, TED A CHECK NUM: 6789	$-226.44	$0.00
07/10/2019	BILL	KOUTSOUBOS, TED A	$226.44	$226.44
07/19/2018	PAYMENT	KOUTSOUBOS, TED A CHECK NUM: 6762	$-225.92	$0.00
07/09/2018	BILL	KOUTSOUBOS, TED A	$225.92	$225.92
07/24/2017	PAYMENT	KOUTSOUBOS, TED A CHECK NUM: 6583	$-196.30	$0.00
07/07/2017	BILL	KOUTSOUBOS, TED A	$196.30	$196.30
08/03/2016	PAYMENT	KOUTSOUBOS, TED A CHECK NUM: 6675	$-182.77	$0.00
07/08/2016	BILL	KOUTSOUBOS, TED A	$182.77	$182.77
07/24/2015	PAYMENT	KOUTSOUBOS, TED A CHECK NUM: 6699	$-171.77	$0.00
07/08/2015	BILL	KOUTSOUBOS, TED A	$171.77	$171.77
08/11/2014	PAYMENT	KOUTSOUBOS, TED A CHECK NUM: 6662	$-161.05	$0.00
07/10/2014	BILL	KOUTSOUBOS, TED A	$161.05	$161.05
07/29/2013	PAYMENT	KOUTSOUBOS, TED A CHECK NUM: 6632	$-148.24	$0.00
07/16/2013	BILL	KOUTSOUBOS, TED A	$148.24	$148.24
08/06/2012	PAYMENT	KOUTSOUBOS, TED A CHECK NUM: 6592	$-137.40	$0.00
07/10/2012	BILL	KOUTSOUBOS, TED A	$137.40	$137.40
08/11/2011	PAYMENT	KOUTSOUBOS, TED A CHECK NUM: 6547	$-129.00	$0.00
07/14/2011	BILL	KOUTSOUBOS, TED A	$129.00	$129.00
08/03/2010	PAYMENT	KOUTSOUBOS, TED A CHECK NUM: 6514	$-122.40	$0.00
07/14/2010	BILL	KOUTSOUBOS, TED A	$122.40	$122.40
08/25/2009	PAYMENT	KOUTSOUBOS, TED A CHECK NUM: 6473	$-117.39	$0.00
07/21/2009	BILL	KOUTSOUBOS, TED A	$117.39	$117.39
07/28/2008	PAYMENT	KOUTSOUBOS, TED A CHECK NUM: 6393	$-104.97	$0.00
07/14/2008	BILL	KOUTSOUBOS, TED A	$104.97	$104.97
07/25/2007	PAYMENT	KOUTSOUBOS, TED A CHECK NUM: 6280	$-100.30	$0.00
07/13/2007	BILL	KOUTSOUBOS, TED A	$100.30	$100.30
08/18/2006	PAYMENT	KOUTSOUBOS, TED A CHECK NUM: 6089	$-94.27	$0.00
07/19/2006	BILL	KOUTSOUBOS, TED A	$94.27	$94.27
08/18/2005	PAYMENT	KOUTSOUBOS, TED A CHECK NUM: 5929	$-94.16	$0.00
07/21/2005	BILL	KOUTSOUBOS, TED A	$94.16	$94.16
08/10/2004	PAYMENT	@	$-94.31	$0.00
07/01/2004	BILL	KOUTSOUBOS, TED A @	$94.31	$94.31
07/31/2003	PAYMENT	@	$-94.29	$0.00
07/01/2003	BILL	KOUTSOUBOS, TED A @	$94.29	$94.29