Tax Account 045-003-064

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Account Summary

Account ID	045-003-064
Account Type	Real Estate
Location	671 SPRING VALLEY PKWY
Balance	$578.55
Currently Due	$197.92

$197.92 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $578.55 (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	$741.39
Total	$749.00
Paid	$170.45
Balance	$578.55
Due	$197.92
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$170.45	$0.00	$170.45	$170.45	$0.00
2	10/07/2024	10/17/2024	Past due	$190.31	$7.61	$190.31	$0.00	$197.92	Pay $197.92 Now
3	01/06/2025	01/16/2025	Due	$190.31	$0.00	$190.31	$0.00	$388.23	Pay $388.23 Now
4	03/03/2025	03/13/2025	Due	$190.32	$0.00	$190.32	$0.00	$578.55	Pay $578.55 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$660.97	$6.59	$667.56	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$559.34	$0.00	$559.34	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$568.17	$0.00	$568.17	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$551.29	$2.26	$553.55	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$535.33	$0.00	$535.33	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$464.38	$69.74	$534.12	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$413.00	$0.00	$413.00	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$397.71	$0.00	$397.71	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$385.96	$0.00	$385.96	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$376.36	$0.00	$376.36	$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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.61	$578.55
09/11/2024	PAYMENT	REYNOLDS, CHASE CARD	$-170.45	$570.94
09/11/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY	$-6.82	$741.39
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$60.67	$748.21
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.82	$687.54
07/10/2024	BILL	REYNOLDS, GEORGE L & NIA D ETAL	$680.72	$680.72
04/01/2024	PAYMENT	REYNOLDS, NIA CARD	$-171.23	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.59	$171.23
10/02/2023	PAYMENT	REYNOLDS, GEORGE L & NIA D CHECK 5896	$-329.28	$164.64
08/15/2023	PAYMENT	REYNOLDS, GEORGE L & NIA D ETA CHECK NUM: 5889	$-167.05	$493.92
07/12/2023	BILL	REYNOLDS, GEORGE L & NIA D ETA	$660.97	$660.97
07/26/2022	PAYMENT	REYNOLDS, CHANSE CREDIT: D BANK: OP INTERNET NUM: 05669B	$-559.34	$0.00
07/12/2022	BILL	REYNOLDS, GEORGE L & NIA D ETA	$559.34	$559.34
07/15/2021	PAYMENT	REYNOLDS, GEORGE CASH	$-568.17	$0.00
07/14/2021	BILL	REYNOLDS, NIA D & GEORGE L	$568.17	$568.17
07/16/2020	PAYMENT	REYNOLDS, GEORGE L CASH	$-553.55	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.26	$553.55
07/15/2020	BILL	REYNOLDS, NIA D & GEORGE L	$551.29	$551.29
07/11/2019	PAYMENT	REYNOLDS, GEORGE CASH	$-535.33	$0.00
07/10/2019	BILL	REYNOLDS, NIA D & GEORGE L	$535.33	$535.33
04/05/2019	PAYMENT	REYNOLDS, GEORGE CASH	$-534.12	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$32.51	$534.12
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$20.91	$501.61
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.64	$480.70
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.68	$469.06
07/09/2018	BILL	REYNOLDS, NIA D & GEORGE L	$464.38	$464.38
07/13/2017	PAYMENT	REYNOLDS, NIA D & GEORGE L CHECK NUM: 5171	$-413.00	$0.00
07/07/2017	BILL	REYNOLDS, NIA D & GEORGE L	$413.00	$413.00
08/23/2016	PAYMENT	REYNOLDS, NIA D & GEORGE L CHECK NUM: 4939	$-397.71	$0.00
07/08/2016	BILL	REYNOLDS, NIA D & GEORGE L	$397.71	$397.71
08/10/2015	PAYMENT	REYNOLDS, GEORGE L CREDIT: D	$-385.96	$0.00
07/08/2015	BILL	REYNOLDS, NIA D & GEORGE L	$385.96	$385.96
08/12/2014	PAYMENT	REYNOLDS, GEORGE L CREDIT: D	$-376.36	$0.00
07/10/2014	BILL	REYNOLDS, NIA D & GEORGE L	$376.36	$376.36
08/05/2013	PAYMENT	REYNOLDS, NIA & GEORGE CHECK NUM: 4174	$-401.64	$0.00
07/16/2013	BILL	REYNOLDS, NIA	$401.64	$401.64
08/09/2012	PAYMENT	REYNOLDS, NIA & GEORGE CHECK NUM: 3815	$-405.23	$0.00
07/10/2012	BILL	REYNOLDS, NIA	$405.23	$405.23
08/18/2011	PAYMENT	REYNOLDS, NIA & GEORGE CHECK NUM: 3485	$-400.26	$0.00
07/14/2011	BILL	REYNOLDS, NIA	$400.26	$400.26
08/19/2010	PAYMENT	REYNOLDS, NIA CHECK NUM: 3046	$-397.15	$0.00
07/14/2010	BILL	REYNOLDS, NIA	$397.15	$397.15
09/08/2009	PAYMENT	REYNOLDS, NIA CHECK NUM: 2603	$-386.83	$0.00
07/21/2009	BILL	REYNOLDS, NIA	$386.83	$386.83
08/07/2008	PAYMENT	REYNOLDS, NIA CHECK NUM: 2132	$-354.04	$0.00
07/14/2008	BILL	REYNOLDS, NIA	$354.04	$354.04
08/07/2007	PAYMENT	REYNOLDS, NIA CHECK NUM: 1618	$-347.11	$0.00
07/13/2007	BILL	REYNOLDS, NIA	$347.11	$347.11
08/22/2006	PAYMENT	REYNOLDS, NIA CHECK NUM: 1085	$-338.65	$0.00
07/19/2006	BILL	REYNOLDS, NIA	$338.65	$338.65
11/21/2005	PAYMENT	REYNOLDS, NIA CHECK NUM: 9165	$-164.41	$0.00
08/16/2005	PAYMENT	REYNOLDS, NIA CHECK NUM: 8975	$-164.38	$164.41
07/21/2005	BILL	REYNOLDS, NIA	$328.79	$328.79
08/05/2004	PAYMENT	@	$-328.53	$0.00
07/01/2004	BILL	REYNOLDS, NIA @	$328.53	$328.53
12/19/2003	PAYMENT	@	$-132.80	$0.00
08/11/2003	PAYMENT	@	$-132.81	$132.80
07/01/2003	BILL	REYNOLDS, NIA @	$265.61	$265.61