Tax Account 045-003-085

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Account Summary

Account ID	045-003-085
Account Type	Real Estate
Location	570 HOLIDAY DR
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$470.90
Total	$470.90
Paid	$470.90
Balance	$0.00
Due	$0.00
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
1	08/19/2024	08/29/2024	Paid	$108.94	$0.00	$108.94	$108.94	$0.00
2	10/07/2024	10/17/2024	Paid	$120.65	$0.00	$120.65	$120.65	$0.00
3	01/06/2025	01/16/2025	Paid	$120.65	$0.00	$120.65	$120.65	$0.00
4	03/03/2025	03/13/2025	Paid	$120.66	$0.00	$120.66	$120.66	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$422.09	$0.00	$422.09	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$397.35	$0.00	$397.35	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$418.74	$0.00	$418.74	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$415.17	$3.50	$418.67	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$418.10	$4.17	$422.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$395.29	$0.00	$395.29	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$342.15	$0.00	$342.15	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$320.49	$3.20	$323.69	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$320.49	$0.00	$320.49	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$322.21	$25.67	$347.88	$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	2.39	.00	.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
10/02/2024	PAYMENT	GOLDIE KAPPES ONLINE	$-470.90	$0.00
09/13/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE AS 1X COURTESY	$-4.36	$470.90
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$36.22	$475.26
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.36	$439.04
07/10/2024	BILL	HETRICK, FRANK V & ANTONETTE B	$434.68	$434.68
01/04/2024	PAYMENT	ANTHONETTE HETRICK ONLINE	$-209.84	$0.00
10/05/2023	PAYMENT	ANTHONETTE HETRICK CHECK OPCC	$-104.92	$209.84
08/07/2023	PAYMENT	HETRICK, FRANK V & ANTONETTE B CHECK NUM: 621	$-107.33	$314.76
07/12/2023	BILL	HETRICK, FRANK V & ANTONETTE B	$422.09	$422.09
01/04/2023	PAYMENT	HETRICK, ANTONETTE CREDIT: D BANK: OP INTERNET NUM: 00729C	$-197.48	$0.00
10/03/2022	PAYMENT	HETRICK, FRANK V & ANTONETTE B CHECK NUM: 650	$-98.74	$197.48
08/12/2022	PAYMENT	HETRICK, FRANK V& ANTHONETTE B CHECK NUM: 0646	$-101.13	$296.22
07/12/2022	BILL	HETRICK, FRANK V & ANTONETTE B	$397.35	$397.35
01/04/2022	PAYMENT	HETRICK, ANTHONETTE B CREDIT: D BANK: OP INTERNET NUM: 00370B	$-208.38	$0.00
10/05/2021	PAYMENT	HETRICK, FRANK V & ANTONETTE B CHECK NUM: 0634	$-104.19	$208.38
08/17/2021	PAYMENT	HETRICK, FRANK V & ANTONETTE B CHECK NUM: 622	$-106.17	$312.57
07/14/2021	BILL	HETRICK, FRANK V & ANTONETTE B	$418.74	$418.74
02/16/2021	PAYMENT	HETRICK, FRANK V & ANTHONETTE CHECK NUM: 612	$-104.67	$0.00
01/06/2021	PAYMENT	HETRICK, FRANK V & ANTONETTE B CHECK NUM: 610	$-104.67	$104.67
10/01/2020	PAYMENT	HETRICK, FRANK V & ANTONETTE B CHECK NUM: 0604	$-104.67	$209.34
08/17/2020	PAYMENT	HETRICK, FRANK V & ANTONETTE B CHECK NUM: 0600	$-104.66	$314.01
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.50	$418.67
07/15/2020	BILL	HETRICK, FRANK V & ANTONETTE B	$415.17	$415.17
03/24/2020	PAYMENT	FRANK HETRICK CHECK NUM: ACH	$-108.40	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.17	$108.40
02/28/2020	INTEREST	Monthly Interest	$0.00	$104.23
01/06/2020	PAYMENT	HETRICK, FRANK V & ANTONETTE B CHECK NUM: 585	$-104.23	$104.23
10/02/2019	PAYMENT	HETRICK, ANTONETTE B CREDIT: D BANK: OP INTERNET NUM: 09029C	$-104.23	$208.46
08/19/2019	PAYMENT	HETRICK, FRANK V & ANTONETTE B CHECK NUM: 575	$-105.41	$312.69
07/10/2019	BILL	HETRICK, FRANK V & ANTONETTE B	$418.10	$418.10
03/05/2019	PAYMENT	HETRICK, FRANK V & ANTONETTE B CHECK NUM: 565	$-98.53	$0.00
01/03/2019	PAYMENT	HETRICK, ANTONETTE B CREDIT: D BANK: OP INTERNET NUM: 00226B	$-98.53	$98.53
09/27/2018	PAYMENT	HETRICK, FRANK V & ANTONETTE B CHECK NUM: 497	$-98.53	$197.06
08/20/2018	PAYMENT	HETRICK, FRANK V & ANTONETTE B CHECK NUM: 490	$-99.70	$295.59
07/09/2018	BILL	HETRICK, FRANK V & ANTONETTE B	$395.29	$395.29
01/11/2018	PAYMENT	HETRICK, ANTONETTE B CREDIT: D BANK: OP INTERNET NUM: 01768C	$-169.70	$0.00
09/28/2017	PAYMENT	HETRICK, FRANK V & ANTONETTE B CHECK NUM: 533	$-84.85	$169.70
08/18/2017	PAYMENT	HETRICK, FRANK V & ANTONETTE B CHECK NUM: 522	$-87.60	$254.55
07/07/2017	BILL	HETRICK, FRANK V & ANTONETTE B	$342.15	$342.15
10/17/2016	PAYMENT	HETRICK MRS, ANTONETTE B CREDIT: D BANK: OP INTERNET NUM: 03460C	$-243.56	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.20	$243.56
08/11/2016	PAYMENT	HETRICK, FRANK V & ANTONETTE B CHECK NUM: 443	$-80.13	$240.36
07/08/2016	BILL	HETRICK, FRANK V & ANTONETTE B	$320.49	$320.49
08/06/2015	PAYMENT	HETRICK, ANTONETTE B CREDIT: D BANK: OP INTERNET NUM: 00668C	$-320.49	$0.00
07/08/2015	BILL	HETRICK, FRANK V & ANTONETTE B	$320.49	$320.49
03/23/2015	PAYMENT	HETRICK, ANTONETTE B CREDIT: D	$-266.36	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$14.44	$266.36
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.02	$251.92
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.21	$243.90
08/19/2014	PAYMENT	HETRICK, FRANK V & ANTONETTE B CHECK NUM: 355	$-81.52	$240.69
07/10/2014	BILL	HETRICK, FRANK V & ANTONETTE B	$322.21	$322.21
03/06/2014	PAYMENT	HETRICK, ANTONETTE B CREDIT: D BANK: OP INTERNET NUM: 00578R	$-82.48	$0.00
01/07/2014	PAYMENT	HETRICK, ANTONETTE B CREDIT: D BANK: OP INTERNET NUM: 00669R	$-82.48	$82.48
11/13/2013	PAYMENT	HETRICK, FRANK & ANTONETTE B CHECK NUM: 331	$-3.30	$164.96
10/23/2013	PAYMENT	HETRICK, FRANK V & ANTONETTE B CHECK NUM: 327	$-82.48	$168.26
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.30	$250.74
08/29/2013	PAYMENT	HETRICK, FRANK & ANTONETTE B CHECK NUM: 389	$-82.51	$247.44
07/16/2013	BILL	HETRICK, FRANK V & ANTONETTE B	$329.95	$329.95
03/27/2013	PAYMENT	HETRICK, FRANK V & ANTONETTE B CHECK NUM: 381	$-85.27	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.28	$85.27
01/08/2013	PAYMENT	HETRICK, FRANK V & ANTONETTE B CHECK NUM: 0376	$-81.99	$81.99
10/01/2012	PAYMENT	HETRICK, FRANK V & ANTONETTE B CHECK NUM: 0364	$-81.99	$163.98
08/14/2012	PAYMENT	HETRICK, FRANK V & ANTONETTE B CHECK NUM: 322	$-82.00	$245.97
07/10/2012	BILL	HETRICK, FRANK V & ANTONETTE B	$327.97	$327.97
01/03/2012	PAYMENT	HETRICK, FRANK V & ANTONETTE B CHECK NUM: 4087	$-161.10	$0.00
10/12/2011	PAYMENT	HETRICK, FRANK V & ANTONETTE B CHECK NUM: 4085	$-80.55	$161.10
08/12/2011	PAYMENT	HETRICK, FRANK V & ANTONETTE B CHECK NUM: 4083	$-80.56	$241.65
07/14/2011	BILL	HETRICK, FRANK V & ANTONETTE B	$322.21	$322.21
03/02/2011	PAYMENT	HETRICK, FRANK V & ANTONETTE B CHECK NUM: 4076	$-94.55	$0.00
01/05/2011	PAYMENT	HETRICK, FRANK V & ANTONETTE B CHECK NUM: 4074	$-94.55	$94.55
09/30/2010	PAYMENT	HETRICK, FRANK V & ANTONETTE B CHECK	$-94.55	$189.10
08/09/2010	PAYMENT	HETRICK, FRANK V & ANTONETTE B CHECK NUM: 4065	$-94.58	$283.65
07/14/2010	BILL	HETRICK, FRANK V & ANTONETTE B	$378.23	$378.23
08/18/2009	PAYMENT	HETRICK, FRANK V & ANTONETTE B CHECK NUM: 4030	$-365.52	$0.00
07/21/2009	BILL	HETRICK, FRANK V & ANTONETTE B	$365.52	$365.52
08/08/2008	PAYMENT	HETRICK, FRANK V & ANTONETTE B CHECK NUM: 4026	$-313.09	$0.00
07/14/2008	BILL	HETRICK, FRANK V & ANTONETTE B	$313.09	$313.09
08/15/2007	PAYMENT	HETRICK, FRANK V & ANTONETTE B CHECK NUM: 4013	$-306.24	$0.00
07/13/2007	BILL	HETRICK, FRANK V & ANTONETTE B	$306.24	$306.24
09/27/2006	PAYMENT	HETRICK, FRANK V & ANTONETTE B CHECK NUM: 5513	$-227.34	$0.00
08/21/2006	PAYMENT	HETRICK, FRANK V & ANTONETTE B CHECK NUM: 5471	$-75.79	$227.34
07/19/2006	BILL	HETRICK, FRANK V & ANTONETTE B	$303.13	$303.13
03/03/2006	PAYMENT	CLIFFORD, JENNIFER E CHECK NUM: 3213	$-73.16	$0.00
12/27/2005	PAYMENT	CLIFFORD, JENNIFER E CASH	$-73.16	$73.16
09/29/2005	PAYMENT	JUSTIN ALANIS CHECK NUM: 2753	$-73.16	$146.32
08/04/2005	PAYMENT	CLIFFORD, JENNIFER E CHECK NUM: 2727	$-73.19	$219.48
07/21/2005	BILL	CLIFFORD, JENNIFER E	$292.67	$292.67
09/17/2004	PAYMENT	@	$-219.33	$0.00
08/03/2004	PAYMENT	@	$-73.13	$219.33
07/01/2004	BILL	CLIFFORD, JENNIFER E @	$292.46	$292.46
02/20/2004	PAYMENT	@	$-70.71	$0.00
12/11/2003	PAYMENT	@	$-70.71	$70.71
09/17/2003	PAYMENT	@	$-70.71	$141.42
08/11/2003	PAYMENT	@	$-70.74	$212.13
07/01/2003	BILL	CLIFFORD, JENNIFER E @	$282.87	$282.87