Tax Account 042-004-017

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Account Summary

Account ID	042-004-017
Account Type	Real Estate
Location	452 COUNTRY CLUB PLZ
Balance	$298.54
Currently Due	$149.39

$149.39 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $298.54 (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	$298.54
Paid	$0.00
Balance	$298.54
Due	$149.39
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	$65.22	$2.61	$65.22	$0.00	$67.83	Pay $67.83 Now
2	10/07/2024	10/17/2024	Past due	$74.57	$6.99	$74.57	$0.00	$149.39	Pay $149.39 Now
3	01/06/2025	01/16/2025	Due	$74.57	$0.00	$74.57	$0.00	$223.96	Pay $223.96 Now
4	03/03/2025	03/13/2025	Due	$74.58	$0.00	$74.58	$0.00	$298.54	Pay $298.54 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$241.08	$8.57	$249.65	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$223.39	$3.00	$226.39	$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	$28.33	$216.56	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$178.97	$26.92	$205.89	$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	.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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.99	$298.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.78	$291.55
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.61	$262.77
07/10/2024	BILL	BURCH, DWIGHT & JACQUE	$260.16	$260.16
12/15/2023	PAYMENT	DWIGHT W BURCH EBOX WF - 023121503115172	$-8.57	$0.00
11/27/2023	PAYMENT	DWIGHT W BURCH EBOX WF - 023112403088873	$-241.08	$8.57
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.09	$249.65
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.48	$243.56
07/12/2023	BILL	BURCH, DWIGHT & JACQUE	$241.08	$241.08
07/27/2022	PAYMENT	DWIGHT W BURCH CHECK NUM: 022072703075367	$-226.39	$0.00
07/27/2022	AMENDMENT	ADJUST TO AMOUNT PAID	$3.00	$226.39
07/12/2022	BILL	BURCH, DWIGHT & JACQUE	$223.39	$223.39
08/05/2021	PAYMENT	BURCH, DWIGHT W CHECK NUM: 021080503099000	$-206.60	$0.00
07/14/2021	BILL	BURCH, DWIGHT & JACQUE	$206.60	$206.60
07/22/2020	PAYMENT	BURCH, DWIGHT CHECK NUM: ACH	$-195.61	$0.00
07/15/2020	BILL	BURCH, DWIGHT & JACQUE	$195.61	$195.61
04/01/2020	PAYMENT	DWIGHT BURCH CHECK NUM: ACH	$-59.94	$0.00
04/01/2020	PAYMENT	DWIGHT BURCH CHECK NUM: ACH	$-55.25	$59.94
04/01/2020	PAYMENT	DWIGHT BURCH CHECK NUM: ACH	$-51.50	$115.19
04/01/2020	PAYMENT	DWIGHT BURCH CHECK NUM: ACH	$-49.87	$166.69
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$13.18	$216.56
02/28/2020	INTEREST	Monthly Interest	$0.00	$203.38
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.49	$203.38
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.74	$194.89
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.92	$190.15
07/10/2019	BILL	BURCH, DWIGHT & JACQUE	$188.23	$188.23
05/01/2019	PAYMENT	BURCH, DWIGHT WILLIAM CREDIT: D BANK: OP INTERNET NUM: 19699D	$-205.89	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.53	$205.89
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.07	$193.36
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.50	$185.29
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.82	$180.79
07/09/2018	BILL	BURCH, DWIGHT & JACQUE	$178.97	$178.97
08/11/2017	PAYMENT	BURCH, DWIGHT W CHECK NUM: 017081103082974	$-155.87	$0.00
07/07/2017	BILL	BURCH, DWIGHT & JACQUE	$155.87	$155.87
07/21/2016	PAYMENT	BURCH, DWIGHT CREDIT: D BANK: OP INTERNET NUM: 21873D	$-144.60	$0.00
07/08/2016	BILL	BURCH, DWIGHT & JACQUE	$144.60	$144.60
08/17/2015	PAYMENT	BURCH, DWIGHT W CREDIT: D BANK: OP INTERNET NUM: 129172	$-135.90	$0.00
07/08/2015	BILL	BURCH, DWIGHT & JACQUE	$135.90	$135.90
08/25/2014	PAYMENT	BURCH, DWIGHT W CHECK NUM: 9154	$-127.69	$0.00
07/10/2014	BILL	BURCH, DWIGHT & JACQUE	$127.69	$127.69
08/06/2013	PAYMENT	BURCH, DWIGHT W CREDIT: D BANK: OP INTERNET NUM: 177427	$-117.28	$0.00
07/16/2013	BILL	BURCH, DWIGHT & JACQUE	$117.28	$117.28
02/08/2013	PAYMENT	BURCH, DWIGHT WILLIAM CREDIT: D BANK: OP INTERNET NUM: 180177	$-117.39	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.89	$117.39
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.72	$112.50
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.09	$109.78
07/10/2012	BILL	BURCH, DWIGHT & JACQUE	$108.69	$108.69
08/26/2011	PAYMENT	BURCH, DWIGHT W CHECK NUM: 9086	$-102.06	$0.00
07/14/2011	BILL	BURCH, DWIGHT & JACQUE	$102.06	$102.06
07/26/2010	PAYMENT	DWIGHT W BURCH CREDIT: D BANK: OP INTERNET NUM: 120949	$-96.82	$0.00
07/14/2010	BILL	BURCH, DWIGHT & JACQUE	$96.82	$96.82
08/24/2009	PAYMENT	BURCH, DWIGHT & JACQUE CHECK NUM: 9027	$-93.11	$0.00
07/21/2009	BILL	BURCH, DWIGHT & JACQUE	$93.11	$93.11
07/28/2008	PAYMENT	BURCH, DWIGHT & CYNTHIA CHECK NUM: 5166846	$-82.43	$0.00
07/14/2008	BILL	BURCH, DWIGHT & JACQUE	$82.43	$82.43
08/03/2007	PAYMENT	BURCH, DWIGHT & JACQUE CHECK NUM: 1612276	$-81.17	$0.00
07/13/2007	BILL	BURCH, DWIGHT & JACQUE	$81.17	$81.17
04/09/2007	PAYMENT	BURCH, DWIGHT & JACQUE CHECK NUM: 8725	$-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	BURCH, DWIGHT & JACQUE	$81.13	$81.13
09/09/2005	PAYMENT	BURCH, DWIGHT & JACQUE CHECK NUM: 45240	$-81.04	$0.00
07/21/2005	BILL	BURCH, DWIGHT & JACQUE	$81.04	$81.04
08/20/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	BURCH, DWIGHT & JACQUE @	$81.17	$81.17
08/06/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	BURCH, DWIGHT & JACQUE @	$81.15	$81.15