Tax Account 041-006-012

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Account Summary

Account ID	041-006-012
Account Type	Real Estate
Location	344 OAKSHIRE PLC
Balance	$310.60
Currently Due	$152.07

$152.07 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $310.60 (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	$307.80
Total	$310.60
Paid	$0.00
Balance	$310.60
Due	$152.07
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	Past due	$70.01	$2.80	$70.01	$0.00	$72.81	Pay $72.81 Now
2	10/07/2024	10/17/2024	Due	$79.26	$0.00	$79.26	$0.00	$152.07	Pay $152.07 Now
3	01/06/2025	01/16/2025	Due	$79.26	$0.00	$79.26	$0.00	$231.33	Pay $231.33 Now
4	03/03/2025	03/13/2025	Due	$79.27	$0.00	$79.27	$0.00	$310.60	Pay $310.60 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$258.52	$0.00	$258.52	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$239.55	$0.00	$239.55	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$221.57	$0.00	$221.57	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$209.77	$0.00	$209.77	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$201.89	$0.00	$201.89	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$191.97	$0.00	$191.97	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$167.08	$0.00	$167.08	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$155.18	$0.00	$155.18	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$145.85	$0.00	$145.85	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$136.94	$0.00	$136.94	$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	.00	2.39	1.21
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	AMENDMENT	AMENDMENT TO RE 2025	$28.78	$310.60
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.80	$281.82
07/10/2024	BILL	HURREN, CHRISTOPHER & MISTY	$279.02	$279.02
09/11/2023	PAYMENT	STEWART TITLE COMPANY CHECK 50975	$-192.09	$0.00
07/25/2023	PAYMENT	KARLA DAWN DELA CHECK BANK: WF INTERNET NUM: 023072503097634	$-66.43	$192.09
07/12/2023	BILL	DE LA PAZ, ISIDORO T TR ET AL	$258.52	$258.52
07/26/2022	PAYMENT	KARLA DAWN DELA CHECK BANK: WF INTERNET NUM: 022072603109378	$-239.55	$0.00
07/12/2022	BILL	DE LA PAZ, ISIDORO T TR ET AL	$239.55	$239.55
07/21/2021	PAYMENT	KARLA DAWN DELA CHECK BANK: WF INTERNET NUM: 021072103088613	$-221.57	$0.00
07/14/2021	BILL	DE LA PAZ, ISIDORO T TR ET AL	$221.57	$221.57
07/28/2020	PAYMENT	DE LA PAZ, KARLA DAWN CHECK NUM: 020072803140827	$-209.77	$0.00
07/15/2020	BILL	DE LA PAZ, ISIDORO T TR ET AL	$209.77	$209.77
08/01/2019	PAYMENT	KARLA DELAPAZ CHECK BANK: WF INTERNET NUM: 019080103173579	$-201.89	$0.00
07/10/2019	BILL	DELAPAZ, ISIDORO & KARLA	$201.89	$201.89
07/18/2018	PAYMENT	KARLA DELAPAZ CHECK BANK: WF INTERNET NUM: 018071803047110	$-191.97	$0.00
07/09/2018	BILL	DELAPAZ, ISIDORO & KARLA	$191.97	$191.97
08/03/2017	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 16047	$-167.08	$0.00
07/07/2017	BILL	ARNOLD BECK CONSTRUCTION INC	$167.08	$167.08
08/26/2016	PAYMENT	KINORES, JEREMIAH LEROY & EMIL CHECK NUM: 1156	$-155.18	$0.00
07/08/2016	BILL	KINORES, JEREMIAH LEROY & EMIL	$155.18	$155.18
08/25/2015	PAYMENT	KINORES, JEREMIAH LEROY & EMIL CHECK NUM: 1088	$-8.91	$0.00
08/04/2015	PAYMENT	KINORES, JEREMIAH & EMILY CHECK NUM: 1083	$-136.94	$8.91
07/08/2015	BILL	KINORES, JEREMIAH LEROY & EMIL	$145.85	$145.85
07/30/2014	PAYMENT	KINORES, JEREMIAH & EMILY CHECK NUM: 1015	$-136.94	$0.00
07/10/2014	BILL	KINORES, JEREMIAH LEROY & EMIL	$136.94	$136.94
08/01/2013	PAYMENT	KINORES MASONRY CHECK NUM: 12958	$-125.85	$0.00
07/16/2013	BILL	KINORES, JEREMIAH LEROY & EMIL	$125.85	$125.85
08/24/2012	PAYMENT	KINORES MASONRY CHECK NUM: 12897	$-116.63	$0.00
07/10/2012	BILL	KINORES, JEREMIAH LEROY & EMIL	$116.63	$116.63
08/24/2011	PAYMENT	KINORES MASONRY CHECK NUM: 12774	$-109.50	$0.00
07/14/2011	BILL	KINORES, JEREMIAH LEROY & EMIL	$109.50	$109.50
07/26/2010	PAYMENT	KINORES MASONRY CHECK NUM: 12566	$-103.88	$0.00
07/14/2010	BILL	KINORES, JEREMIAH LEROY & EMIL	$103.88	$103.88
08/10/2009	PAYMENT	KINORES MASONRY CHECK NUM: 12312	$-99.81	$0.00
07/21/2009	BILL	KINORES, JEREMIAH LEROY & EMIL	$99.81	$99.81
07/29/2008	PAYMENT	KINORES, JEREMIAH LEROY & EMIL CHECK NUM: 12021	$-92.76	$0.00
07/14/2008	BILL	KINORES, JEREMIAH LEROY & EMIL	$92.76	$92.76
07/27/2007	PAYMENT	KINORES MASONRY CHECK NUM: 11746	$-86.32	$0.00
07/13/2007	BILL	KINORES, JEREMIAH LEROY & EMIL	$86.32	$86.32
04/04/2007	PAYMENT	KINORES, JEREMIAH LEROY & EMIL CHECK NUM: 11680	$-98.99	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.68	$98.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.87	$93.31
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.06	$88.44
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.25	$84.38
07/19/2006	BILL	KINORES, JEREMIAH LEROY & EMIL	$81.13	$81.13
08/24/2005	PAYMENT	KINORES, JEREMIAH LEROY & EMIL CHECK NUM: 11324	$-81.04	$0.00
07/21/2005	BILL	KINORES, JEREMIAH LEROY & EMIL	$81.04	$81.04
08/19/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	KINORES, JEREMIAH LERO @	$81.17	$81.17
09/08/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	KINORES, JEREMIAH LERO @	$81.15	$81.15