Tax Account 040-004-031

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Account Summary

Account ID	040-004-031
Account Type	Real Estate
Location	357 FAIRWAY LN
Balance	$164.73
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $164.73 (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	$320.32
Total	$320.32
Paid	$155.59
Balance	$164.73
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	$73.23	$0.00	$73.23	$73.23	$0.00
2	10/07/2024	10/17/2024	Paid	$82.36	$0.00	$82.36	$82.36	$0.00
3	01/06/2025	01/16/2025	Due	$82.36	$0.00	$82.36	$0.00	$82.36	Pay $82.36 Now
4	03/03/2025	03/13/2025	Due	$82.37	$0.00	$82.37	$0.00	$164.73	Pay $164.73 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$270.11	$0.00	$270.11	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$250.28	$0.00	$250.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$231.51	$0.00	$231.51	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$219.18	$17.53	$236.71	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$210.98	$0.00	$210.98	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$200.60	$7.08	$207.68	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$174.49	$0.00	$174.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$162.16	$0.00	$162.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$152.40	$0.00	$152.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$143.02	$0.00	$143.02	$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
10/11/2024	PAYMENT	WALTER FISK EBOX WF - 024101103102685	$-9.59	$164.73
10/07/2024	PAYMENT	WALTER FISK EBOX WF - 024100703075748	$-72.77	$174.32
08/30/2024	PAYMENT	WALTER FISK SYS WF - 024081903066807 ORIG: EBOX	$-73.23	$247.09
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.78	$320.32
08/30/2024	ADJUSTMENT	WALTER FISK EBOX WF - 024081903066807 VOIDED PAYMENT: 941846. REASON: AMENDMENT TO RE 2025	$73.23	$291.54
08/19/2024	PAYMENT	WALTER FISK EBOX WF - 024081903066807	$-73.23	$218.31
07/10/2024	BILL	FISK, WALTER F & LYNETTE K	$291.54	$291.54
03/04/2024	PAYMENT	WALTER FISK EBOX WF - 024030403106361	$-66.93	$0.00
12/29/2023	PAYMENT	WALTER FISK EBOX WF - 023122903133890	$-66.93	$66.93
10/02/2023	PAYMENT	WALTER FISK EBOX WF - 023100203111091	$-66.93	$133.86
08/22/2023	PAYMENT	WALTER FISK CHECK BANK: WF INTERNET NUM: 023082203101376	$-69.32	$200.79
07/12/2023	BILL	FISK, WALTER F & LYNETTE K	$270.11	$270.11
03/06/2023	PAYMENT	WALTER FISK CHECK BANK: WF INTERNET NUM: 023030603098252	$-61.97	$0.00
12/30/2022	PAYMENT	WALTER FISK CHECK BANK: WF INTERNET NUM: 022123003155549	$-61.97	$61.97
10/03/2022	PAYMENT	WALTER FISK CHECK BANK: WF INTERNET NUM: 022100303124334	$-61.97	$123.94
08/17/2022	PAYMENT	WALTER FISK CHECK BANK: WF INTERNET NUM: 022081703082452	$-64.37	$185.91
07/12/2022	BILL	FISK, WALTER F & LYNETTE K	$250.28	$250.28
03/07/2022	PAYMENT	WALTER FISK CHECK BANK: WF INTERNET NUM: 022030703100573	$-57.38	$0.00
01/03/2022	PAYMENT	WALTER FISK CHECK BANK: WF INTERNET NUM: 022010303117010	$-57.38	$57.38
10/04/2021	PAYMENT	WALTER FISK CHECK BANK: WF INTERNET NUM: 021100403132038	$-57.38	$114.76
08/16/2021	PAYMENT	WALTER FISK CHECK BANK: WF INTERNET NUM: 021081603101242	$-59.37	$172.14
07/14/2021	BILL	FISK, WALTER F & LYNETTE K	$231.51	$231.51
03/02/2021	PAYMENT	WALTER FISK CHECK NUM: 021030203235488	$-236.71	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$9.86	$236.71
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$5.48	$226.85
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.19	$221.37
07/15/2020	BILL	FISK, WALTER F & LYNETTE K	$219.18	$219.18
03/02/2020	PAYMENT	WALTER F FISK CHECK NUM: ACH	$-52.45	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$52.45
01/06/2020	PAYMENT	WALTER F FISK CHECK BANK: WF INTERNET NUM: 020010603156079	$-52.45	$52.45
10/07/2019	PAYMENT	WALTER F FISK CHECK BANK: WF INTERNET NUM: 019100703125924	$-52.45	$104.90
08/19/2019	PAYMENT	WALTER F FISK CHECK BANK: WF INTERNET NUM: 019081903075165	$-53.63	$157.35
07/10/2019	BILL	FISK, WALTER F & LYNETTE K	$210.98	$210.98
03/04/2019	PAYMENT	WALTER F FISK CHECK BANK: WF INTERNET NUM: 019030403105193	$-49.86	$0.00
01/07/2019	PAYMENT	WALTER F FISK CHECK BANK: WF INTERNET NUM: 019010703067044	$-49.86	$49.86
10/24/2018	PAYMENT	WALTER F FISK CHECK BANK: WF INTERNET NUM: 018102403046245	$-107.96	$99.72
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.04	$207.68
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.04	$202.64
07/09/2018	BILL	FISK, WALTER F & LYNETTE K	$200.60	$200.60
07/24/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11011269	$-174.49	$0.00
07/07/2017	BILL	ARNOLD BECK CONSTRUCTION INC	$174.49	$174.49
07/28/2016	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 13769	$-162.16	$0.00
07/08/2016	BILL	ARNOLD BECK CONSTRUCTION INC	$162.16	$162.16
08/07/2015	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 11584	$-152.40	$0.00
08/07/2015	ADJUSTMENT	REVERSE TO REDISTRIBUTE FUNDS NUM: 11584	$152.40	$152.40
08/07/2015	VOID	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 11584	$-152.40	$0.00
07/08/2015	BILL	ARNOLD BECK CONSTRUCTION INC	$152.40	$152.40
08/15/2014	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 009361	$-143.02	$0.00
07/10/2014	BILL	ARNOLD BECK CONSTRUCTION INC	$143.02	$143.02
07/26/2013	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 7067	$-131.49	$0.00
07/16/2013	BILL	ARNOLD BECK CONSTRUCTION INC	$131.49	$131.49
08/07/2012	PAYMENT	MARCO, ALLIE MAE & EDWARD E SR CHECK NUM: 1530	$-121.87	$0.00
07/10/2012	BILL	ADAMS, MAE	$121.87	$121.87
08/05/2011	PAYMENT	MARCO, MAE CHECK NUM: 1452	$-114.42	$0.00
07/14/2011	BILL	ADAMS, MAE	$114.42	$114.42
08/03/2010	PAYMENT	MARCO, MAE CHECK NUM: 1369	$-108.55	$0.00
07/14/2010	BILL	ADAMS, MAE	$108.55	$108.55
10/12/2009	PAYMENT	ADAMS, MAE CHECK NUM: 8151506	$-130.32	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.08	$130.32
09/09/2009	AMENDMENT	Returned ck charge #1291	$25.00	$129.24
09/09/2009	ADJUSTMENT	Returned ck #1291 NUM: 1291	$104.24	$104.24
08/25/2009	VOID	ADAMS, MAE CHECK NUM: 1291	$-104.24	$0.00
07/21/2009	BILL	ADAMS, MAE	$104.24	$104.24
07/23/2008	PAYMENT	ADAMS, MAE CHECK NUM: 1208	$-92.76	$0.00
07/14/2008	BILL	ADAMS, MAE	$92.76	$92.76
08/01/2007	PAYMENT	ADAMS, MAE CHECK NUM: 1203	$-86.32	$0.00
07/13/2007	BILL	ADAMS, MAE	$86.32	$86.32
08/04/2006	PAYMENT	ADAMS, MAE CHECK NUM: 879	$-81.13	$0.00
07/19/2006	BILL	ADAMS, MAE	$81.13	$81.13
08/26/2005	PAYMENT	ADAMS, MAE CHECK NUM: 870	$-81.04	$0.00
07/21/2005	BILL	ADAMS, MAE	$81.04	$81.04
07/23/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	ADAMS, MAE @	$81.17	$81.17
08/14/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	ADAMS, MAE @	$81.15	$81.15