Tax Account 042-004-008

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Account Summary

Account ID	042-004-008
Account Type	Real Estate
Location	431 COUNTRY CLUB PLZ
Balance	$29.33
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $29.33 (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	$288.94
Total	$288.94
Paid	$259.61
Balance	$29.33
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	$65.22	$0.00	$65.22	$65.22	$0.00
2	10/07/2024	10/17/2024	Paid	$74.57	$0.00	$74.57	$74.57	$0.00
3	01/06/2025	01/16/2025	Paid	$74.57	$0.00	$74.57	$74.57	$0.00
4	03/03/2025	03/13/2025	Due	$74.58	$0.00	$74.58	$45.25	$29.33	Pay $29.33 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$241.08	$0.00	$241.08	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$223.39	$0.00	$223.39	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$206.60	$0.00	$206.60	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$195.61	$0.00	$195.61	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$188.23	$0.00	$188.23	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$178.97	$0.00	$178.97	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$155.87	$0.00	$155.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$144.60	$0.00	$144.60	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$135.90	$0.00	$135.90	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.69	$0.00	$127.69	$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	2.16	.23	.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
08/30/2024	PAYMENT	STEWART TITLE CO SYS 57485 ORIG: CHECK	$-259.61	$29.33
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.78	$288.94
08/30/2024	ADJUSTMENT	STEWART TITLE CO CHECK 57485 VOIDED PAYMENT: 940602. REASON: AMENDMENT TO RE 2025	$259.61	$260.16
08/16/2024	PAYMENT	STEWART TITLE CO CHECK 57485	$-259.61	$0.55
07/10/2024	BILL	MCNELLEY, MICHAEL C &MARCIA TR	$260.16	$260.16
08/09/2023	PAYMENT	MCNELLEY, MICHAEL C &MARCIA TR CHECK NUM: 6438	$-241.08	$0.00
07/12/2023	BILL	MCNELLEY, MICHAEL C &MARCIA TR	$241.08	$241.08
08/18/2022	PAYMENT	MCNELLEY, MICHAEL C & MARCIA W CHECK NUM: 6375	$-223.39	$0.00
07/12/2022	BILL	MCNELLEY, MICHAEL C &MARCIA TR	$223.39	$223.39
08/24/2021	PAYMENT	MCNELLEY, MICHAEL C & MARCIA W CHECK NUM: 6307	$-206.60	$0.00
07/14/2021	BILL	MCNELLEY, MICHAEL C &MARCIA TR	$206.60	$206.60
08/25/2020	PAYMENT	MCNELLEY, MICHAEL C &MARCIA W CHECK NUM: 6261	$-195.61	$0.00
07/15/2020	BILL	MCNELLEY, MICHAEL C &MARCIA TR	$195.61	$195.61
08/26/2019	PAYMENT	MCNELLEY, MICHAEL C &MARCIA W CHECK NUM: 6184	$-188.23	$0.00
07/10/2019	BILL	MCNELLEY, MICHAEL C &MARCIA TR	$188.23	$188.23
08/21/2018	PAYMENT	MCNELLEY, MICHAEL C & MARCIA W CHECK NUM: 6077	$-178.97	$0.00
07/09/2018	BILL	MCNELLEY, MICHAEL C &MARCIA TR	$178.97	$178.97
08/15/2017	PAYMENT	MCNELLEY, MICHAEL C & MARCIA W CHECK NUM: 5967	$-155.87	$0.00
07/07/2017	BILL	MCNELLEY, MICHAEL C &MARCIA TR	$155.87	$155.87
08/05/2016	PAYMENT	MCNELLEY, MICHAEL C &MARCIA TR CHECK NUM: 5845	$-144.60	$0.00
07/08/2016	BILL	MCNELLEY, MICHAEL C &MARCIA TR	$144.60	$144.60
08/17/2015	PAYMENT	MCNELLEY, MICHAEL C &MARCIA TR CHECK NUM: 5744	$-135.90	$0.00
07/08/2015	BILL	MCNELLEY, MICHAEL C &MARCIA TR	$135.90	$135.90
08/19/2014	PAYMENT	MCNELLEY, MICHAEL C &MARCIA CHECK NUM: 5644	$-127.69	$0.00
07/10/2014	BILL	MCNELLEY, MICHAEL C &MARCIA TR	$127.69	$127.69
09/05/2013	PAYMENT	MCNELLEY, MICHAEL C & MARCIA W CHECK NUM: 111	$-58.64	$0.00
08/22/2013	PAYMENT	MCNELLEY, MICHAEL C &MARCIA TR CHECK NUM: 5555	$-58.64	$58.64
07/16/2013	BILL	MCNELLEY, MICHAEL C &MARCIA TR	$117.28	$117.28
08/10/2012	PAYMENT	MCNELLEY, MICHAEL C &MARCIA TR CHECK NUM: 5459	$-108.69	$0.00
07/10/2012	BILL	MCNELLEY, MICHAEL C &MARCIA TR	$108.69	$108.69
08/10/2011	PAYMENT	MCNELLEY, MICHAEL C & MARCIA W CHECK NUM: 5382	$-102.06	$0.00
07/14/2011	BILL	MCNELLEY, MICHAEL C &MARCIA TR	$102.06	$102.06
08/12/2010	PAYMENT	MCNELLEY, MICHAEL C &MARCIA TR CHECK NUM: 5277	$-96.82	$0.00
07/14/2010	BILL	MCNELLEY, MICHAEL C &MARCIA TR	$96.82	$96.82
09/09/2009	PAYMENT	MCNELLEY, MICHAEL C &MARCIA TR CHECK NUM: 5189	$-93.11	$0.00
07/21/2009	BILL	MCNELLEY, MICHAEL C &MARCIA TR	$93.11	$93.11
08/19/2008	PAYMENT	MCNELLEY, MICHAEL C &MARCIA TR CHECK NUM: 5102	$-82.43	$0.00
07/14/2008	BILL	MCNELLEY, MICHAEL C &MARCIA TR	$82.43	$82.43
08/31/2007	PAYMENT	MCNELLEY, MICHAEL C &MARCIA TR CHECK NUM: 2355	$-81.17	$0.00
07/13/2007	BILL	MCNELLEY, MICHAEL C &MARCIA TR	$81.17	$81.17
09/01/2006	PAYMENT	MCNELLEY, MICHAEL C &MARCIA TR CHECK NUM: 4774	$-81.13	$0.00
07/19/2006	BILL	MCNELLEY, MICHAEL C &MARCIA TR	$81.13	$81.13
08/19/2005	PAYMENT	MCNELLEY, MICHAEL C &MARCIA TR CHECK NUM: 4442	$-81.04	$0.00
07/21/2005	BILL	MCNELLEY, MICHAEL C &MARCIA TR	$81.04	$81.04
08/06/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	MCNELLEY, MICHAEL C & @	$81.17	$81.17
08/18/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	MCNELLEY, MICHAEL C & @	$81.15	$81.15