Tax Account 043-006-033

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Account Summary

Account ID	043-006-033
Account Type	Real Estate
Location	637 BLUEGRASS DR
Balance	$2,847.93
Currently Due	$949.31

$949.31 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $2,847.93 (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	$3,783.25
Total	$3,783.25
Paid	$935.32
Balance	$2,847.93
Due	$949.31
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	$935.32	$0.00	$935.32	$935.32	$0.00
2	10/07/2024	10/17/2024	Due	$949.31	$0.00	$949.31	$0.00	$949.31	Pay $949.31 Now
3	01/06/2025	01/16/2025	Due	$949.31	$0.00	$949.31	$0.00	$1,898.62	Pay $1,898.62 Now
4	03/03/2025	03/13/2025	Due	$949.31	$0.00	$949.31	$0.00	$2,847.93	Pay $2,847.93 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$241.60	$2.49	$244.09	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$223.89	$0.00	$223.89	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$207.05	$7.18	$214.23	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$196.03	$0.00	$196.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$188.62	$0.00	$188.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$179.36	$0.00	$179.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$156.20	$12.68	$168.88	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$144.91	$5.07	$149.98	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$0.00	$136.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$0.00	$127.94	$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	.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	STEWART TITLE COMPANY SYS 56902 ORIG: CHECK	$-935.32	$2,847.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$42.78	$3,783.25
08/30/2024	ADJUSTMENT	STEWART TITLE COMPANY CHECK 56902 VOIDED PAYMENT: 910363. REASON: AMENDMENT TO RE 2025	$935.32	$3,740.47
07/15/2024	PAYMENT	STEWART TITLE COMPANY CHECK 56902	$-935.32	$2,805.15
07/10/2024	BILL	SALTER, CASON	$3,740.47	$3,740.47
10/12/2023	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK 32126	$-244.09	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.49	$244.09
07/12/2023	BILL	ARNOLD BECK CONSTRUCTION INC	$241.60	$241.60
07/27/2022	ADJUSTMENT	Conversion Adjustment	$-52.34	$0.00
07/27/2022	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 29800	$-223.89	$52.34
07/12/2022	BILL	ARNOLD BECK CONSTRUCTION INC	$223.89	$276.23
04/13/2022	PAYMENT	BROWN, RAYMIE CHECK NUM: 814	$-109.72	$52.34
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.13	$162.06
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.05	$156.93
09/22/2021	PAYMENT	JONES, RAYMIE L CHECK NUM: 0797	$-51.27	$154.88
08/13/2021	PAYMENT	BROWN, RAYMIE L CHECK NUM: 0796	$-53.24	$206.15
07/14/2021	BILL	JONES, RAYMIE LYNN & RRAYMIE B	$207.05	$259.39
06/24/2021	AMENDMENT	W/O PENALTY	$-1.96	$52.34
06/24/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 779	$52.34	$54.30
09/25/2020	VOID	BROWN, RAYMIE L CHECK NUM: 779	$-196.03	$1.96
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.96	$197.99
07/15/2020	BILL	JONES, RAYMIE LYNN & RRAYMIE B	$196.03	$196.03
08/28/2019	PAYMENT	BROWN, RICHARD C III CHECK NUM: 3128	$-188.62	$0.00
07/10/2019	BILL	JONES, RAYMIE LYNN & RRAYMIE B	$188.62	$188.62
08/03/2018	PAYMENT	BROWN, R CHECK NUM: 0098	$-179.36	$0.00
07/09/2018	BILL	JONES, RAYMIE LYNN & RRAYMIE B	$179.36	$179.36
02/05/2018	PAYMENT	BROWN, RICHARD C & RAYMIE L CHECK NUM: 3682	$-168.88	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.07	$168.88
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.97	$161.81
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.64	$157.84
07/07/2017	BILL	JONES, RAYMIE LYNN & RRAYMIE B	$156.20	$156.20
10/31/2016	PAYMENT	JONES, RICHARD W CREDIT: D BANK: OP INTERNET NUM: 853359	$-149.98	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.62	$149.98
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.45	$146.36
07/08/2016	BILL	JONES, RAYMIE LYNN & RRAYMIE B	$144.91	$144.91
08/25/2015	PAYMENT	BROWN, RICHARD C III CHECK NUM: 2386	$-136.18	$0.00
07/08/2015	BILL	JONES, RAYMIE LYNN & RRAYMIE B	$136.18	$136.18
08/14/2014	PAYMENT	JONES, RICHARD WADE CREDIT: D BANK: OP INTERNET NUM: 792374	$-127.94	$0.00
07/10/2014	BILL	JONES, RAYMIE LYNN & RRAYMIE B	$127.94	$127.94
04/02/2014	PAYMENT	BROWN, RICHARD C III CHECK NUM: 1609	$-3.06	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.12	$3.06
11/21/2013	PAYMENT	BROWN, RICHARD C III & RAYMIE CHECK NUM: 3636	$-118.68	$2.94
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.94	$121.62
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.18	$118.68
07/16/2013	BILL	JONES, RAYMIE LYNN & RRAYMIE B	$117.50	$117.50
01/25/2013	PAYMENT	JONES, RICHARD W. CREDIT: D BANK: OP INTERNET NUM: 366559	$-55.53	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.09	$55.53
09/07/2012	PAYMENT	JONES, RICHARD W CREDIT: D BANK: OP INTERNET NUM: 575410	$-27.22	$54.44
08/01/2012	PAYMENT	JONES, RICHARD W CREDIT: D BANK: OP INTERNET NUM: 460793	$-27.23	$81.66
07/10/2012	BILL	JONES, RAYMIE LYNN & RRAYMIE B	$108.89	$108.89
08/10/2011	PAYMENT	JONES, RAYMIE LYNN & RRAYMIE B CHECK NUM: 3016	$-102.23	$0.00
07/14/2011	BILL	JONES, RAYMIE LYNN & RRAYMIE B	$102.23	$102.23
12/10/2010	AMENDMENT	Remove pen, too small to bill	$-1.56	$0.00
12/10/2010	PAYMENT	JONES, RAYMIE LYNN & RRAYMIE B CHECK NUM: 2691	$-115.40	$1.56
12/10/2010	PAYMENT	JONES, RICHARD CHECK NUM: 1407	$-115.00	$116.96
12/01/2010	INTEREST	Monthly Interest	$0.78	$231.96
11/01/2010	INTEREST	Monthly Interest	$0.78	$231.18
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.85	$230.40
10/01/2010	INTEREST	Monthly Interest	$0.78	$225.55
09/01/2010	INTEREST	Monthly Interest	$0.78	$224.77
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.88	$223.99
08/02/2010	INTEREST	Monthly Interest	$0.78	$220.11
07/14/2010	BILL	JONES, RAYMIE LYNN & RRAYMIE B	$96.98	$219.33
07/01/2010	INTEREST	Monthly Interest	$0.78	$122.35
06/01/2010	INTEREST	Monthly Interest	$0.78	$121.57
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$120.79
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.53	$113.79
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.60	$107.26
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.66	$101.66
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.73	$97.00
07/21/2009	BILL	JONES, RAYMIE LYNN & RRAYMIE B	$93.27	$93.27
10/30/2008	PAYMENT	JONES, RAYMIE LYNN CREDIT: D	$-90.02	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.13	$90.02
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.30	$85.89
07/14/2008	BILL	JONES, RAYMIE LYNN & RRAYMIE B	$82.59	$82.59
08/03/2007	PAYMENT	RAYMIE L BROWN CHECK NUM: 1866	$-76.74	$0.00
07/13/2007	BILL	JONES, RAYMIE LYNN & RRAYMIE B	$76.74	$76.74
08/21/2006	PAYMENT	Raymie Lynn Brown, CREDIT: D	$-72.12	$0.00
07/19/2006	BILL	JONES, RAYMIE LYNN & RRAYMIE B	$72.12	$72.12
09/01/2005	PAYMENT	JONES, RAYMIE LYNN & RRAYMIE B CHECK NUM: 1381	$-72.04	$0.00
07/21/2005	BILL	JONES, RAYMIE LYNN & RRAYMIE B	$72.04	$72.04
08/06/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	JONES, RAYMIE LYNN & R @	$72.15	$72.15
08/08/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	JONES, RAYMIE LYNN & R @	$72.13	$72.13