Tax Account 045-005-012

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Account Summary

Account ID	045-005-012
Account Type	Real Estate
Location	331 LOGAN DR
Balance	$706.13
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $706.13 (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	$926.57
Total	$926.57
Paid	$220.44
Balance	$706.13
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	$220.44	$0.00	$220.44	$220.44	$0.00
2	10/07/2024	10/17/2024	Due	$235.37	$0.00	$235.37	$0.00	$235.37	Pay $235.37 Now
3	01/06/2025	01/16/2025	Due	$235.37	$0.00	$235.37	$0.00	$470.74	Pay $470.74 Now
4	03/03/2025	03/13/2025	Due	$235.39	$0.00	$235.39	$0.00	$706.13	Pay $706.13 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$713.78	$0.00	$713.78	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$693.06	$0.00	$693.06	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$718.81	$0.00	$718.81	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$714.05	$0.00	$714.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$692.65	$0.00	$692.65	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$524.04	$0.00	$524.04	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$465.26	$0.00	$465.26	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$449.04	$0.00	$449.04	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$449.04	$0.90	$449.94	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$449.12	$0.00	$449.12	$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
09/04/2024	PAYMENT	ARELLANO, THEODORE U CHECK 108	$-220.44	$706.13
09/04/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-8.82	$926.57
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$45.80	$935.39
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.82	$889.59
07/10/2024	BILL	ARELLANO, THEODORE U	$880.77	$880.77
07/27/2023	PAYMENT	LISTER, TERRY L & KELLY A TR CHECK NUM: 2199	$-713.78	$0.00
07/12/2023	BILL	LISTER, TERRY L & KELLY A TR	$713.78	$713.78
07/28/2022	PAYMENT	LISTER, TERRY L & KELLY A CHECK NUM: 2070	$-693.06	$0.00
07/12/2022	BILL	LISTER, TERRY L & KELLY A TR	$693.06	$693.06
08/02/2021	PAYMENT	LISTER, TERRY L CHECK NUM: 1986	$-718.81	$0.00
07/14/2021	BILL	LISTER, TERRY L	$718.81	$718.81
07/21/2020	PAYMENT	LISTER, TERRY L & KELLY CHECK NUM: 1875	$-714.05	$0.00
07/15/2020	BILL	LISTER, TERRY L	$714.05	$714.05
07/22/2019	PAYMENT	LISTER, KELLY & TERRY CHECK NUM: 1757	$-692.65	$0.00
07/10/2019	BILL	LISTER, TERRY L	$692.65	$692.65
07/17/2018	PAYMENT	LISTER, TERRY L & KELLY CHECK NUM: 1637	$-524.04	$0.00
07/09/2018	BILL	LISTER, TERRY L	$524.04	$524.04
07/19/2017	PAYMENT	21ST CENTURY MORTGAGE CHECK NUM: 949631	$-465.26	$0.00
07/07/2017	BILL	LISTER, TERRY L	$465.26	$465.26
07/28/2016	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 796063	$-449.04	$0.00
07/08/2016	BILL	LISTER, TERRY L	$449.04	$449.04
07/21/2015	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 652221	$-449.94	$0.00
07/21/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$0.90	$449.94
07/08/2015	BILL	LISTER, TERRY L	$449.04	$449.04
07/29/2014	PAYMENT	21ST MORTGAGE COMPANY CHECK NUM: 525106	$-449.12	$0.00
07/10/2014	BILL	LISTER, TERRY L	$449.12	$449.12
07/22/2013	PAYMENT	LISTER, TERRY L & JANINE M CREDIT: D	$-429.16	$0.00
07/16/2013	BILL	LISTER, TERRY L & JANINE M	$429.16	$429.16
07/23/2012	PAYMENT	LISTER, TERRY L CHECK NUM: 1163	$-425.67	$0.00
07/10/2012	BILL	LISTER, TERRY L & JANINE M	$425.67	$425.67
03/02/2012	PAYMENT	LISTER, TERRY L CHECK NUM: 1125	$-105.09	$0.00
12/27/2011	PAYMENT	LISTER, TERRY L CHECK NUM: 1107	$-105.09	$105.09
09/19/2011	PAYMENT	LISTER, TERRY L CHECK NUM: 1078	$-105.09	$210.18
07/26/2011	PAYMENT	LISTER, TERRY L & JANINE M CHECK NUM: 1061	$-105.10	$315.27
07/14/2011	BILL	LISTER, TERRY L & JANINE M	$420.37	$420.37
03/04/2011	PAYMENT	LISTER, TERRY & JANINE CHECK NUM: 1908	$-124.78	$0.00
01/07/2011	PAYMENT	LISTER, JANINE CREDIT: D	$-124.78	$124.78
10/05/2010	PAYMENT	LISTER, JANINE M CREDIT: D	$-124.78	$249.56
08/20/2010	PAYMENT	LISTER, TERRY L & JANINE M CREDIT: D	$-124.79	$374.34
07/14/2010	BILL	LISTER, TERRY L & JANINE M	$499.13	$499.13
03/11/2010	PAYMENT	LISTER, TERRY L & JANINE M CHECK NUM: 1819	$-126.76	$0.00
01/13/2010	PAYMENT	LISTER, TERRY L & JANINE M CREDIT: D	$-126.76	$126.76
10/06/2009	PAYMENT	LISTER, TERRY L & JANINE M CHECK NUM: 1775	$-126.76	$253.52
08/18/2009	PAYMENT	LISTER, TERRY L & JANINE M CHECK NUM: 1757	$-128.02	$380.28
07/21/2009	BILL	LISTER, TERRY L & JANINE M	$508.30	$508.30
03/03/2009	PAYMENT	LISTER, TERRY L & JANINE M CHECK NUM: 1704	$-125.16	$0.00
01/02/2009	PAYMENT	LISTER, TERRY L & JANINE M CHECK NUM: 1680	$-125.16	$125.16
09/29/2008	PAYMENT	LISTER, TERRY L & JANINE M CASH	$-125.16	$250.32
08/18/2008	PAYMENT	LISTER, TERRY L & JANINE M CHECK NUM: 1630	$-126.43	$375.48
07/14/2008	BILL	LISTER, TERRY L & JANINE M	$501.91	$501.91
03/04/2008	PAYMENT	LISTER, TERRY L & JANINE M CHECK NUM: 1534	$-123.06	$0.00
01/08/2008	PAYMENT	LISTER, TERRY L & JANINE M CHECK NUM: 1495	$-123.06	$123.06
10/01/2007	PAYMENT	LISTER, TERRY L & JANINE M CHECK NUM: 1419	$-123.06	$246.12
08/21/2007	PAYMENT	LISTER, TERRY L & JANINE M CHECK NUM: 1397	$-123.07	$369.18
07/13/2007	BILL	LISTER, TERRY L & JANINE M	$492.25	$492.25
03/05/2007	PAYMENT	LISTER, TERRY L & JANINE M CHECK NUM: 1285	$-119.77	$0.00
01/03/2007	PAYMENT	LISTER, TERRY L & JANINE M CHECK NUM: 1244	$-119.77	$119.77
10/06/2006	PAYMENT	LISTER, TERRY L & JANINE M CHECK NUM: 1168	$-119.77	$239.54
08/17/2006	PAYMENT	LISTER, TERRY L & JANINE M CHECK NUM: 1125	$-119.78	$359.31
07/19/2006	BILL	LISTER, TERRY L & JANINE M	$479.09	$479.09
03/07/2006	PAYMENT	LISTER, TERRY L & JANINE M CHECK NUM: 1301	$-116.28	$0.00
12/30/2005	PAYMENT	LISTER, TERRY L & JANINE M CHECK NUM: 1254	$-116.28	$116.28
10/03/2005	PAYMENT	LISTER, TERRY L & JANINE M CHECK NUM: 1180	$-116.28	$232.56
08/12/2005	PAYMENT	LISTER, TERRY L & JANINE M CHECK NUM: 1259	$-116.30	$348.84
07/21/2005	BILL	LISTER, TERRY L & JANINE M	$465.14	$465.14
03/04/2005	PAYMENT	@	$-116.21	$0.00
01/03/2005	PAYMENT	@	$-116.21	$116.21
10/04/2004	PAYMENT	@	$-116.21	$232.42
08/02/2004	PAYMENT	@	$-116.21	$348.63
07/01/2004	BILL	LISTER, TERRY L & JANI @	$464.84	$464.84
03/12/2004	PAYMENT	@	$-118.63	$0.00
01/06/2004	PAYMENT	@	$-118.63	$118.63
10/24/2003	PAYMENT	@	$-258.64	$237.26
07/01/2003	PENALTY	Penalty 03-04	$21.36	$495.90
07/01/2003	BILL	LISTER, TERRY L & JANI @	$474.54	$474.54