Tax Account 043-010-049

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Owners

ABEL, DAVID G & SUSAN S TR
PO BOX 281177
LAMOILLE, NV 89828-1177

Account Summary

Account ID	043-010-049
Account Type	Real Estate
Location	612 THISTLE DR
Balance	$238.11
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $238.11 (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	$303.53
Total	$303.53
Paid	$65.42
Balance	$238.11
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	$65.42	$0.00	$65.42	$65.42	$0.00
2	10/07/2024	10/17/2024	Due	$79.37	$0.00	$79.37	$0.00	$79.37	Pay $79.37 Now
3	01/06/2025	01/16/2025	Due	$79.37	$0.00	$79.37	$0.00	$158.74	Pay $158.74 Now
4	03/03/2025	03/13/2025	Due	$79.37	$0.00	$79.37	$0.00	$238.11	Pay $238.11 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$241.60	$0.00	$241.60	$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	$0.00	$207.05	$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	$0.00	$156.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$144.91	$0.00	$144.91	$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	.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	ABEL, DAVID G OR SUSAN S SYS 11318 ORIG: CHECK	$-65.42	$238.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$42.78	$303.53
08/30/2024	ADJUSTMENT	ABEL, DAVID G OR SUSAN S CHECK 11318 VOIDED PAYMENT: 944065. REASON: AMENDMENT TO RE 2025	$65.42	$260.75
08/20/2024	PAYMENT	ABEL, DAVID G OR SUSAN S CHECK 11318	$-65.42	$195.33
07/10/2024	BILL	ABEL, DAVID G & SUSAN S TR	$260.75	$260.75
03/06/2024	PAYMENT	ABEL, DAVID G OR SUSAN S CHECK 11218	$-59.80	$0.00
01/03/2024	PAYMENT	ABEL, DAVID G & SUSAN S CHECK 11152	$-59.80	$59.80
10/09/2023	PAYMENT	ABEL, DAVID G & SUSAN S CHECK 011107	$-59.80	$119.60
08/10/2023	PAYMENT	ABEL, DAVID G & SUSAN S TR CHECK NUM: 11072	$-62.20	$179.40
07/12/2023	BILL	ABEL, DAVID G & SUSAN S TR	$241.60	$241.60
03/01/2023	PAYMENT	ABEL, DAVID G & SUSAN S CHECK NUM: 10968	$-55.37	$0.00
01/12/2023	PAYMENT	ABEL, DAVID G & SUSAN S CHECK NUM: 10923	$-55.37	$55.37
09/30/2022	PAYMENT	ABEL, DAVID G & SUSAN S TR CHECK NUM: 10862	$-55.37	$110.74
07/27/2022	PAYMENT	ABEL, DAVID G & SUSAN S CHECK NUM: 10825	$-57.78	$166.11
07/12/2022	BILL	ABEL, DAVID G & SUSAN S TR	$223.89	$223.89
02/28/2022	PAYMENT	ABEL, DAVID & SUSAN CHECK NUM: 10719	$-51.27	$0.00
01/03/2022	PAYMENT	ABEL, DAVID G & SUSAN S TR CHECK NUM: 10692	$-51.27	$51.27
09/29/2021	PAYMENT	ABEL, DAVID G & SUSAN S CHECK NUM: 10648	$-51.27	$102.54
08/04/2021	PAYMENT	ABEL, DAVID G & SUSAN S CHECK NUM: 10610	$-53.24	$153.81
07/14/2021	BILL	ABEL, DAVID G & SUSAN S TR	$207.05	$207.05
03/01/2021	PAYMENT	ABEL, DAVID G & SUSAN S CHECK NUM: 10504	$-49.01	$0.00
01/06/2021	PAYMENT	ABEL, DAVID G & SUSAN S CHECK NUM: 10456	$-49.01	$49.01
09/29/2020	PAYMENT	ABEL, DAVID G & SUSAN S CHECK NUM: 010378	$-49.01	$98.02
08/07/2020	PAYMENT	ABEL, DAVID G OR SUSAN S CHECK NUM: 10341	$-49.00	$147.03
07/15/2020	BILL	ABEL, DAVID G & SUSAN S TR	$196.03	$196.03
02/27/2020	PAYMENT	ABEL, DAVID G OR SUSAN S CHECK NUM: 10237	$-46.86	$0.00
01/09/2020	PAYMENT	ABEL, DAVID G & SUSAN S CHECK NUM: 10194	$-46.86	$46.86
09/30/2019	PAYMENT	ABEL, DAVID G & SUSAN S CHECK NUM: 10124	$-46.86	$93.72
08/12/2019	PAYMENT	ABEL, DAVID G & SUSAN S CHECK NUM: 10104	$-48.04	$140.58
07/10/2019	BILL	ABEL, DAVID G & SUSAN S TR	$188.62	$188.62
02/19/2019	PAYMENT	ABEL, DAVID G & SUSAN S CHECK NUM: 9968	$-44.55	$0.00
12/31/2018	PAYMENT	ABEL, DAVID G & SUSAN S CHECK NUM: 9926	$-44.55	$44.55
09/27/2018	PAYMENT	ABEL, DAVID G & SUSAN S CHECK NUM: 9856	$-44.55	$89.10
07/30/2018	PAYMENT	ABEL, DAVID G & SUSAN S CHECK NUM: 9819	$-45.71	$133.65
07/09/2018	BILL	ABEL, DAVID G & SUSAN S TR	$179.36	$179.36
02/26/2018	PAYMENT	ABEL, DAVID G & SUSAN S TR CHECK NUM: 9703	$-38.36	$0.00
12/29/2017	PAYMENT	ABEL, DAVID G & SUSAN S CHECK NUM: 9653	$-38.36	$38.36
09/27/2017	PAYMENT	ABEL, DAVID G & SUSAN S CHECK NUM: 9571	$-38.36	$76.72
07/31/2017	PAYMENT	ABEL, DAVID G & SUSAN S CHECK NUM: 9531	$-41.12	$115.08
07/07/2017	BILL	ABEL, DAVID G & SUSAN S TR	$156.20	$156.20
03/06/2017	PAYMENT	ABEL, DAVID G & SUSAN S TR CHECK NUM: 9406	$-36.22	$0.00
12/20/2016	PAYMENT	ABEL, DAVID G & SUSAN S TR CHECK NUM: 9352	$-36.22	$36.22
09/28/2016	PAYMENT	ABEL, DAVID G & SUSAN S TR CHECK NUM: 9258	$-36.22	$72.44
07/28/2016	PAYMENT	ABEL, DAVID G & SUSAN S CHECK NUM: 9216	$-36.25	$108.66
07/08/2016	BILL	ABEL, DAVID G & SUSAN S TR	$144.91	$144.91
02/29/2016	PAYMENT	ABEL, DAVID G & SUSAN S CHECK NUM: 9087	$-34.04	$0.00
12/30/2015	PAYMENT	ABEL, DAVID G & SUSAN S TR CHECK NUM: 9038	$-34.04	$34.04
09/29/2015	PAYMENT	ABEL, DAVID G & SUSAN S CHECK NUM: 8948	$-34.04	$68.08
07/30/2015	PAYMENT	ABEL, DAVID G & SUSAN S TR CHECK NUM: 8896	$-34.06	$102.12
07/08/2015	BILL	ABEL, DAVID G & SUSAN S TR	$136.18	$136.18
02/26/2015	PAYMENT	ABEL, DAVID G & SUSAN S CHECK NUM: 008750	$-31.67	$0.00
01/02/2015	PAYMENT	ABEL, DAVID G & SUSAN S CHECK BANK: WF INTERNET NUM: 008693	$-31.67	$31.67
09/30/2014	PAYMENT	ABEL, DAVID G & SUSAN S CHECK NUM: 8605	$-31.67	$63.34
07/30/2014	PAYMENT	ABEL, DAVID G & SUSAN S TR CHECK NUM: 8554	$-32.93	$95.01
07/10/2014	BILL	ABEL, DAVID G & SUSAN S TR	$127.94	$127.94
02/28/2014	PAYMENT	ABEL, DAVID G & SUSAN S CHECK NUM: 8413	$-29.37	$0.00
12/30/2013	PAYMENT	ABEL, DAVID G & SUSAN S TR CHECK	$-29.37	$29.37
09/27/2013	PAYMENT	ABEL, DAVID G & SUSAN S CHECK NUM: 8270	$-29.37	$58.74
07/26/2013	PAYMENT	ABEL, DAVID G & SUSAN S CHECK NUM: 8219	$-29.39	$88.11
07/16/2013	BILL	ABEL, DAVID G & SUSAN S TR	$117.50	$117.50
03/01/2013	PAYMENT	ABEL, DAVID G & SUSAN S TR CHECK NUM: 8085	$-27.22	$0.00
12/31/2012	PAYMENT	ABEL, DAVID G & SUSAN S CHECK NUM: 8024	$-27.22	$27.22
09/28/2012	PAYMENT	ABEL, DAVID G & SUSAN S TR CHECK NUM: 7940	$-27.22	$54.44
07/27/2012	PAYMENT	ABEL, DAVID G & SUSAN S TR CHECK NUM: 7889	$-27.23	$81.66
07/10/2012	BILL	ABEL, DAVID G & SUSAN S TR	$108.89	$108.89
02/29/2012	PAYMENT	ABEL, DAVID G & SUSAN S TR CHECK NUM: 7755	$-25.60	$0.00
02/29/2012	AMENDMENT	OVERPAYMENT	$0.10	$25.60
12/30/2011	PAYMENT	ABEL, DAVID G & SUSAN S CHECK BANK: OP INTERNET NUM: 7695	$-25.60	$25.50
09/29/2011	PAYMENT	ABEL, DAVID G & SUSAN S TR CHECK NUM: 7604	$-25.55	$51.10
07/27/2011	PAYMENT	ABEL, DAVID G & SUSAN S CHECK NUM: 7540	$-25.58	$76.65
07/14/2011	BILL	ABEL, DAVID G & SUSAN S TR	$102.23	$102.23
08/03/2010	PAYMENT	ABEL, DAVID G & SUSAN S TR CHECK NUM: 7192	$-96.98	$0.00
07/14/2010	BILL	ABEL, DAVID G & SUSAN S TR	$96.98	$96.98
08/26/2009	PAYMENT	ABEL, DAVID G & SUSAN S TR CHECK NUM: 6865	$-93.27	$0.00
07/21/2009	BILL	ABEL, DAVID G & SUSAN S TR	$93.27	$93.27
08/06/2008	PAYMENT	ABEL, DAVID G & SUSANS CHECK NUM: 6476	$-82.59	$0.00
07/14/2008	BILL	ABEL, DAVID G & SUSANS	$82.59	$82.59
08/01/2007	PAYMENT	ABEL, DAVID G & SUSANS CHECK NUM: 6052	$-76.74	$0.00
07/13/2007	BILL	ABEL, DAVID G & SUSANS	$76.74	$76.74
09/14/2006	PAYMENT	ABEL, DAVID G & SUSANS CHECK NUM: 5652	$-72.12	$0.00
07/19/2006	BILL	ABEL, DAVID G & SUSANS	$72.12	$72.12
09/15/2005	PAYMENT	ABEL, DAVID G & SUSANS CHECK NUM: 52.69	$-72.04	$0.00
07/21/2005	BILL	ABEL, DAVID G & SUSANS	$72.04	$72.04
08/05/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	ABEL, DAVID G & SUSAN @	$72.15	$72.15
08/21/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	ABEL, DAVID G & SUSAN @	$72.13	$72.13