Tax Account 041-006-054

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Account Summary

Account ID	041-006-054
Account Type	Real Estate
Location	488 FLORA PLZ
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. 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	$323.25
Paid	$323.25
Balance	$0.00
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
1	08/19/2024	08/29/2024	Paid	$73.23	$2.93	$73.23	$76.16	$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	Paid	$82.36	$0.00	$82.36	$82.36	$0.00
4	03/03/2025	03/13/2025	Paid	$82.37	$0.00	$82.37	$82.37	$0.00

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	$2.46	$233.97	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$219.18	$0.00	$219.18	$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	$0.00	$200.60	$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	2.39	.00	.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	STEWART TITLE CO CHECK 57911	$-323.25	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.78	$323.25
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.93	$294.47
07/10/2024	BILL	UYEDA, MICHAEL M TR ET AL	$291.54	$291.54
08/09/2023	PAYMENT	UYEDA, MICHAEL M TR ET AL CHECK NUM: 305	$-270.11	$0.00
07/12/2023	BILL	UYEDA, MICHAEL M TR ET AL	$270.11	$270.11
07/29/2022	PAYMENT	UYEDA, MICHAEL M CHECK NUM: 0286	$-250.28	$0.00
07/12/2022	BILL	UYEDA, MICHAEL M TR ET AL	$250.28	$250.28
04/15/2022	PAYMENT	UYEDA, MICHAEL M CHECK NUM: 280	$-2.46	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.09	$2.46
09/29/2021	PAYMENT	UYEDA, MICHAEL M CHECK NUM: 267	$-231.51	$2.37
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.37	$233.88
07/14/2021	BILL	UYEDA, MICHAEL M TR ET AL	$231.51	$231.51
08/25/2020	PAYMENT	UYEDA, MICHAEL M CHECK NUM: 229	$-219.18	$0.00
07/15/2020	BILL	UYEDA, MICHAEL M TR ET AL	$219.18	$219.18
08/23/2019	PAYMENT	UYEDA, MICHAEL M CHECK NUM: 176	$-210.98	$0.00
07/10/2019	BILL	UYEDA, MICHAEL M TR ET AL	$210.98	$210.98
08/24/2018	PAYMENT	UYEDA, MICHAEL M & HUI JOO CHECK NUM: 2379	$-200.60	$0.00
07/09/2018	BILL	UYEDA, MICHAEL M TR ET AL	$200.60	$200.60
08/07/2017	PAYMENT	UYEDA, MICHAEL M & HUI JOO CHECK NUM: 2284	$-174.49	$0.00
07/07/2017	BILL	UYEDA, MICHAEL M TR ET AL	$174.49	$174.49
08/08/2016	PAYMENT	UYEDA, MICHAEL M & HUI JOO CHECK NUM: 2199	$-162.16	$0.00
07/08/2016	BILL	UYEDA, MICHAEL M TR ET AL	$162.16	$162.16
08/12/2015	PAYMENT	UYEDA, MICHAEL M & HUI JOO CHECK NUM: 2102	$-152.40	$0.00
07/08/2015	BILL	UYEDA, MICHAEL M TR ET AL	$152.40	$152.40
08/25/2014	PAYMENT	UYEDA, MICHAEL M & HUI JOO CHECK NUM: 1994	$-143.02	$0.00
07/10/2014	BILL	UYEDA, MICHAEL M TR ET AL	$143.02	$143.02
03/05/2014	PAYMENT	UYEDA, MICHAEL M ET AL CHECK NUM: 1942	$-32.87	$0.00
01/06/2014	PAYMENT	UYEDA, MICHAEL M & HUI JOO CHECK NUM: 1924	$-32.87	$32.87
10/07/2013	PAYMENT	UYEDA, MICHAEL M & HUI JOO CHECK NUM: 1897	$-32.87	$65.74
08/29/2013	PAYMENT	UYEDA, MICHAEL M & HUI JOO CHECK NUM: 1882	$-32.88	$98.61
07/16/2013	BILL	UYEDA, MICHAEL M TR ET AL	$131.49	$131.49
01/08/2013	PAYMENT	UYEDA, MICHAEL M & HUI JOO CHECK NUM: 1813	$-60.92	$0.00
10/02/2012	PAYMENT	UYEDA, MICHAEL M & HUI JOO CHECK NUM: 1794	$-30.46	$60.92
08/22/2012	PAYMENT	UYEDA, MICHAEL M & HUI JOO CHECK NUM: 1782	$-30.49	$91.38
07/10/2012	BILL	UYEDA, MICHAEL M &HUI JOO	$121.87	$121.87
08/23/2011	PAYMENT	UYEDA, MICHAEL M &HUI JOO CHECK NUM: 1700	$-114.42	$0.00
07/14/2011	BILL	UYEDA, MICHAEL M &HUI JOO	$114.42	$114.42
08/24/2010	PAYMENT	UYEDA, MICHAEL M &HUI JOO CHECK NUM: 1635	$-108.55	$0.00
07/14/2010	BILL	UYEDA, MICHAEL M &HUI JOO	$108.55	$108.55
09/15/2009	PAYMENT	UYEDA, MICHAEL M &HUI JOO CHECK NUM: 1568	$-104.24	$0.00
07/21/2009	BILL	UYEDA, MICHAEL M &HUI JOO	$104.24	$104.24
02/18/2009	PAYMENT	UYEDA, MICHAEL M &HUI JOO CHECK NUM: 1532	$-8.56	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.21	$8.56
10/21/2008	PAYMENT	UYEDA, MICHAEL M &HUI JOO CHECK NUM: 158	$-92.76	$8.35
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.64	$101.11
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.71	$96.47
07/14/2008	BILL	UYEDA, MICHAEL M &HUI JOO	$92.76	$92.76
08/31/2007	PAYMENT	UYEDA, MICHAEL CHECK NUM: 126	$-86.32	$0.00
07/13/2007	BILL	UYEDA, MICHAEL M &HUI JOO	$86.32	$86.32
09/05/2006	PAYMENT	UYEDA, MICHAEL M &HUI JOO CHECK NUM: 1314	$-81.13	$0.00
07/19/2006	BILL	UYEDA, MICHAEL M &HUI JOO	$81.13	$81.13
08/30/2005	PAYMENT	UYEDA, MICHAEL M &HUI JOO CHECK NUM: 1196	$-81.04	$0.00
07/21/2005	BILL	UYEDA, MICHAEL M &HUI JOO	$81.04	$81.04
08/23/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	UYEDA, MICHAEL M & @	$81.17	$81.17
07/28/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	UYEDA, MICHAEL M & @	$81.15	$81.15