Tax Account 040-005-041

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Account Summary

Account ID	040-005-041
Account Type	Real Estate
Location	349 PARKCHESTER CIR
Balance	$254.62
Currently Due	$84.87

$84.87 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $254.62 (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	$75.67
Balance	$254.62
Due	$84.87
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	Due	$84.87	$0.00	$84.87	$0.00	$84.87	Pay $84.87 Now
3	01/06/2025	01/16/2025	Due	$84.87	$0.00	$84.87	$0.00	$169.74	Pay $169.74 Now
4	03/03/2025	03/13/2025	Due	$84.88	$0.00	$84.88	$0.00	$254.62	Pay $254.62 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$279.35	$0.00	$279.35	$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	CREST HEIGHTS CO OF NV SYS 43823 ORIG: CHECK	$-75.67	$254.62
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.78	$330.29
08/30/2024	ADJUSTMENT	CREST HEIGHTS CO OF NV CHECK 43823 VOIDED PAYMENT: 931093. REASON: AMENDMENT TO RE 2025	$75.67	$301.51
08/15/2024	PAYMENT	CREST HEIGHTS CO OF NV CHECK 43823	$-75.67	$225.84
07/10/2024	BILL	KADO PROPERTIES LLC	$301.51	$301.51
08/01/2023	PAYMENT	SANCHEZ, WILLIAM J CHECK NUM: 9788	$-279.35	$0.00
07/12/2023	BILL	SANCHEZ, WILLIAM J TR	$279.35	$279.35
07/26/2022	PAYMENT	SANCHEZ, WILLIAM J CHECK NUM: 9478	$-268.56	$0.00
07/12/2022	BILL	SANCHEZ, WILLIAM J TR	$268.56	$268.56
08/04/2021	PAYMENT	SANCHEZ, WILLIAM J CHECK NUM: 9148	$-248.42	$0.00
07/14/2021	BILL	SANCHEZ, WILLIAM J TR	$248.42	$248.42
07/28/2020	PAYMENT	SANCHEZ, WILLIAM J CHECK NUM: 8778	$-235.21	$0.00
07/15/2020	BILL	SANCHEZ, WILLIAM J TR	$235.21	$235.21
07/30/2019	PAYMENT	SANCHEZ, WILLIAM J CHECK NUM: 8414	$-226.44	$0.00
07/10/2019	BILL	SANCHEZ, WILLIAM J TR	$226.44	$226.44
07/27/2018	PAYMENT	SANCHEZ, WILLIAM J CHECK NUM: 8067	$-225.92	$0.00
07/09/2018	BILL	SANCHEZ, WILLIAM J TR	$225.92	$225.92
07/24/2017	PAYMENT	SANCHEZ, WILLIAM J CHECK NUM: 7703	$-196.30	$0.00
07/07/2017	BILL	SANCHEZ, WILLIAM J TR	$196.30	$196.30
07/18/2016	PAYMENT	SANCHEZ, WILLIAM J CHECK NUM: 7331	$-182.77	$0.00
07/08/2016	BILL	SANCHEZ, WILLIAM J TR	$182.77	$182.77
07/21/2015	PAYMENT	SANCHEZ, WILLIAM J CHECK NUM: 6890	$-171.77	$0.00
07/08/2015	BILL	SANCHEZ, WILLIAM J TR	$171.77	$171.77
07/29/2014	PAYMENT	SANCHEZ, WILLIAM J TR CHECK NUM: 6469	$-161.05	$0.00
07/10/2014	BILL	SANCHEZ, WILLIAM J TR	$161.05	$161.05
08/09/2013	PAYMENT	SANCHEZ, WILLIAM J CHECK NUM: 5995	$-148.24	$0.00
07/16/2013	BILL	SANCHEZ, WILLIAM J TR	$148.24	$148.24
07/24/2012	PAYMENT	SANCHEZ, WILLIAM J CHECK NUM: 5511	$-137.40	$0.00
07/10/2012	BILL	SANCHEZ, WILLIAM J TR	$137.40	$137.40
07/28/2011	PAYMENT	SANCHEZ, WILLIAM J TR CHECK NUM: 5005	$-129.00	$0.00
07/14/2011	BILL	SANCHEZ, WILLIAM J TR	$129.00	$129.00
07/27/2010	PAYMENT	SANCHEZ, WILLIAM J & ALISON J CHECK NUM: 4462	$-122.40	$0.00
07/14/2010	BILL	SANCHEZ, WILLIAM J & ALISON J	$122.40	$122.40
08/10/2009	PAYMENT	SANCHEZ, WILLIAM CHECK NUM: 3985	$-117.39	$0.00
07/21/2009	BILL	SANCHEZ, WILLIAM J & ALISON J	$117.39	$117.39
07/24/2008	PAYMENT	SANCHEZ, WILLIAM J & ALISON J CHECK NUM: 3467	$-104.97	$0.00
07/14/2008	BILL	SANCHEZ, WILLIAM J & ALISON J	$104.97	$104.97
07/25/2007	PAYMENT	SANCHEZ, WILLIAM J CHECK NUM: 2992	$-100.30	$0.00
07/13/2007	BILL	SANCHEZ, WILLIAM J & ALISON J	$100.30	$100.30
08/11/2006	PAYMENT	SANCHEZ, WILLIAM J & ALISON J CHECK NUM: 2538	$-94.27	$0.00
07/19/2006	BILL	SANCHEZ, WILLIAM J & ALISON J	$94.27	$94.27
08/17/2005	PAYMENT	SANCHEZ, WILLIAM J & ALISON J CHECK NUM: 2055	$-94.16	$0.00
07/21/2005	BILL	SANCHEZ, WILLIAM J & ALISON J	$94.16	$94.16
07/23/2004	PAYMENT	@	$-94.31	$0.00
07/01/2004	BILL	SANCHEZ, WILLIAM J & A @	$94.31	$94.31
07/31/2003	PAYMENT	@	$-94.29	$0.00
07/01/2003	BILL	SANCHEZ, WILLIAM J & A @	$94.29	$94.29