Tax Account 040-002-065

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Account Summary

Account ID	040-002-065
Account Type	Real Estate
Location	353 PARKCHESTER DR
Balance	$169.75
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $169.75 (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	$330.29
Total	$330.29
Paid	$160.54
Balance	$169.75
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$75.67	$0.00	$75.67	$75.67	$0.00
2	10/07/2024	10/17/2024	Paid	$84.87	$0.00	$84.87	$84.87	$0.00
3	01/06/2025	01/16/2025	Due	$84.87	$0.00	$84.87	$0.00	$84.87	Pay $84.87 Now
4	03/03/2025	03/13/2025	Due	$84.88	$0.00	$84.88	$0.00	$169.75	Pay $169.75 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$279.35	$42.07	$321.42	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$268.56	$9.53	$278.09	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$248.42	$8.80	$257.22	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$235.21	$18.81	$254.02	$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	$7.97	$233.89	$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	$27.41	$210.18	$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	1.21	1.18	.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
09/23/2024	PAYMENT	"ANNA SILVEIRA" ONLINE	$-9.59	$169.75
08/30/2024	PAYMENT	"ANNA SILVEIRA" SYS 3365067465 ORIG: ONLINE	$-150.95	$179.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.78	$330.29
08/30/2024	ADJUSTMENT	"ANNA SILVEIRA" ONLINE 3365067465 VOIDED PAYMENT: 924416. REASON: AMENDMENT TO RE 2025	$150.95	$301.51
08/08/2024	PAYMENT	"ANNA SILVEIRA" ONLINE	$-150.95	$150.56
07/10/2024	BILL	MOITOSO, ROGER M TR ET AL	$301.51	$301.51
03/28/2024	PAYMENT	IAN FARRINGTON ONLINE	$-321.42	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.55	$321.42
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.61	$301.87
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	FARRINGTON, IAN ET AL	$279.35	$279.35
01/12/2023	PAYMENT	FARRINGTON, IAN CREDIT: D BANK: OP INTERNET NUM: 243359	$-278.09	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$6.77	$278.09
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.76	$271.32
07/12/2022	BILL	FARRINGTON, IAN ET AL	$268.56	$268.56
01/14/2022	PAYMENT	FARRINGTON, IAN CHECK NUM: OP INTERNET	$-257.22	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.26	$257.22
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.54	$250.96
07/14/2021	BILL	FARRINGTON, IAN ET AL	$248.42	$248.42
02/08/2021	PAYMENT	IAN FARRINGTON CHECK NUM: ACH	$-254.02	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$10.58	$254.02
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$5.88	$243.44
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.35	$237.56
07/15/2020	BILL	FARRINGTON, IAN ET AL	$235.21	$235.21
08/05/2019	PAYMENT	FARRINGTON, IAN CREDIT: D BANK: OP INTERNET NUM: 123978	$-226.44	$0.00
07/10/2019	BILL	FARRINGTON, IAN ET AL	$226.44	$226.44
12/18/2018	PAYMENT	FARRINGTON, IAN CREDIT: D BANK: OP INTERNET NUM: 180465	$-233.89	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.68	$233.89
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.29	$228.21
07/09/2018	BILL	HEFNER, KEITH TR	$225.92	$225.92
08/14/2017	PAYMENT	FARRINGTON, IAN CREDIT: D BANK: OP INTERNET NUM: 162243	$-196.30	$0.00
07/07/2017	BILL	HEFNER, KEITH TR	$196.30	$196.30
03/28/2017	PAYMENT	FARRINGTON, IAN CREDIT: D BANK: OP INTERNET NUM: 185505	$-210.18	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$12.79	$210.18
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.22	$197.39
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.57	$189.17
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.83	$184.60
07/08/2016	BILL	HEFNER, KEITH TR	$182.77	$182.77
08/19/2015	PAYMENT	HEFNER, KEITH CHECK NUM: 10186	$-171.77	$0.00
07/08/2015	BILL	HEFNER, KEITH	$171.77	$171.77
08/08/2014	PAYMENT	HEFNER, KEITH CHECK NUM: 9899	$-161.05	$0.00
07/10/2014	BILL	HEFNER, KEITH	$161.05	$161.05
08/30/2013	PAYMENT	HEFNER, KEITH CHECK NUM: 9609	$-148.24	$0.00
07/16/2013	BILL	HEFNER, KEITH	$148.24	$148.24
07/23/2012	PAYMENT	HEFNER, KEITH CHECK NUM: 9313	$-137.40	$0.00
07/10/2012	BILL	HEFNER, KEITH	$137.40	$137.40
08/05/2011	PAYMENT	HEFNER, KEITH CHECK NUM: 8995	$-129.00	$0.00
07/14/2011	BILL	HEFNER, KEITH	$129.00	$129.00
08/19/2010	PAYMENT	HEFNER, KEITH CHECK NUM: 8728	$-122.40	$0.00
07/14/2010	BILL	HEFNER, KEITH	$122.40	$122.40
08/20/2009	PAYMENT	HEFNER, KEITH CHECK NUM: 8441	$-117.39	$0.00
07/21/2009	BILL	HEFNER, KEITH	$117.39	$117.39
08/07/2008	PAYMENT	HEFNER, KEITH CHECK NUM: 8145	$-104.97	$0.00
07/14/2008	BILL	HEFNER, KEITH	$104.97	$104.97
09/06/2007	PAYMENT	HEFNER, KEITH CHECK NUM: 7861	$-100.30	$0.00
07/13/2007	BILL	HEFNER, KEITH	$100.30	$100.30
08/07/2006	PAYMENT	HEFNER, KEITH CHECK NUM: 7482	$-94.27	$0.00
07/19/2006	BILL	HEFNER, KEITH	$94.27	$94.27
09/02/2005	PAYMENT	HEFNER, KEITH CHECK NUM: 7164	$-94.16	$0.00
07/21/2005	BILL	HEFNER, KEITH	$94.16	$94.16
07/30/2004	PAYMENT	@	$-94.31	$0.00
07/01/2004	BILL	HEFNER, KEITH @	$94.31	$94.31
08/18/2003	PAYMENT	@	$-94.29	$0.00
07/01/2003	BILL	HEFNER, KEITH @	$94.29	$94.29