Tax Account 045-008-009

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Account Summary

Account ID	045-008-009
Account Type	Real Estate
Location	696 MARBLE 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	$1,002.78
Total	$1,002.78
Paid	$1,002.78
Balance	$0.00
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
1	08/19/2024	08/29/2024	Paid	$250.95	$0.00	$250.95	$250.95	$0.00
2	10/07/2024	10/17/2024	Paid	$250.61	$0.00	$250.61	$250.61	$0.00
3	01/06/2025	01/16/2025	Paid	$250.61	$0.00	$250.61	$250.61	$0.00
4	03/03/2025	03/13/2025	Paid	$250.61	$0.00	$250.61	$250.61	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$607.65	$0.00	$607.65	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$590.02	$0.00	$590.02	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$638.33	$0.00	$638.33	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$636.47	$0.00	$636.47	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$621.89	$0.00	$621.89	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$603.81	$0.00	$603.81	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$535.84	$0.00	$535.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$503.39	$0.00	$503.39	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$503.39	$0.00	$503.39	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$505.70	$0.00	$505.70	$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
08/15/2024	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK 3734	$-1,002.78	$0.00
07/10/2024	BILL	WILLIAMS, R JEFF & DESSA	$1,002.78	$1,002.78
12/21/2023	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK 3572	$-302.62	$0.00
08/01/2023	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 003471	$-305.03	$302.62
07/12/2023	BILL	WILLIAMS, R JEFF & DESSA	$607.65	$607.65
08/15/2022	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 003244	$-590.02	$0.00
07/12/2022	BILL	WILLIAMS, R JEFF & DESSA	$590.02	$590.02
07/23/2021	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2978	$-638.33	$0.00
07/14/2021	BILL	WILLIAMS, R JEFF & DESSA	$638.33	$638.33
05/14/2021	PAYMENT	ECT CASH	$-0.03	$0.00
07/30/2020	PAYMENT	ROCK AND SAGE LP CHECK NUM: 2497	$-636.44	$0.03
07/15/2020	BILL	ROCK N SAGE LP	$636.47	$636.47
08/06/2019	PAYMENT	ROCK N SAGE LP CHECK NUM: 2424	$-621.89	$0.00
07/10/2019	BILL	ROCK N SAGE LP	$621.89	$621.89
08/08/2018	PAYMENT	ROCK N SAGE LP CHECK NUM: 2356	$-603.81	$0.00
07/09/2018	BILL	ROCK N SAGE LP	$603.81	$603.81
07/24/2017	PAYMENT	ROCK N SAGE LP CHECK NUM: 2283	$-535.84	$0.00
07/07/2017	BILL	ROCK N SAGE LP	$535.84	$535.84
11/16/2016	PAYMENT	ROCK N SAGE LP CHECK NUM: 2246	$-251.68	$0.00
10/05/2016	PAYMENT	ROCK N SAGE LP CHECK NUM: 2234	$-125.84	$251.68
08/11/2016	PAYMENT	ROCK N SAGE LP CHECK NUM: 2226	$-125.87	$377.52
07/08/2016	BILL	ROCK N SAGE LP	$503.39	$503.39
08/11/2015	PAYMENT	ROCK N SAGE LP CHECK NUM: 2156	$-503.39	$0.00
07/08/2015	BILL	ROCK N SAGE LP	$503.39	$503.39
03/06/2015	PAYMENT	ROCK N SAGE CHECK NUM: 02133	$-126.11	$0.00
01/07/2015	PAYMENT	ROCK N SAGE LP CHECK NUM: 02126	$-126.11	$126.11
10/02/2014	PAYMENT	ROCK N SAGE LP CHECK NUM: 02109	$-126.11	$252.22
08/18/2014	PAYMENT	ROCK N SAGE LP CHECK NUM: 2094	$-127.37	$378.33
07/10/2014	BILL	ROCK N SAGE LP	$505.70	$505.70
08/23/2013	PAYMENT	ROCK N SAGE LP CHECK NUM: 1989	$-409.00	$0.00
08/02/2013	PAYMENT	ROCK N SAGE LP CHECK NUM: 1976	$-78.81	$409.00
07/16/2013	BILL	ROCK N SAGE LP	$487.81	$487.81
08/06/2012	PAYMENT	ROCK N SAGE LP CHECK NUM: 1861	$-483.71	$0.00
07/10/2012	BILL	ROCK N SAGE LP	$483.71	$483.71
08/15/2011	PAYMENT	ROCK N SAGE LP CHECK NUM: 1710	$-488.27	$0.00
07/14/2011	BILL	ROCK N SAGE LP	$488.27	$488.27
08/24/2010	PAYMENT	ROCK N SAGE LP CHECK NUM: 1611	$-533.19	$0.00
07/14/2010	BILL	ROCK N SAGE LP	$533.19	$533.19
08/18/2009	PAYMENT	ROCK N SAGE LP CHECK NUM: 1501	$-518.91	$0.00
07/21/2009	BILL	ROCK N SAGE LP	$518.91	$518.91
08/06/2008	PAYMENT	ROCK N SAGE LP CHECK NUM: 1421	$-468.26	$0.00
07/14/2008	BILL	ROCK N SAGE LP	$468.26	$468.26
08/14/2007	PAYMENT	ROCK N SAGE LP CHECK NUM: 1302	$-456.18	$0.00
07/13/2007	BILL	ROCK N SAGE LP	$456.18	$456.18
02/27/2007	PAYMENT	SAGE, ROCK N CHECK NUM: 1225	$-110.72	$0.00
12/05/2006	PAYMENT	ROCK N SAGE LP CHECK NUM: 1203	$-110.72	$110.72
10/04/2006	PAYMENT	ROCK N SAGE LP CHECK NUM: 1177	$-110.72	$221.44
07/31/2006	PAYMENT	ROCK N SAGE LP CHECK NUM: 1144	$-110.72	$332.16
07/19/2006	BILL	ROCK N SAGE LP	$442.88	$442.88
09/06/2005	PAYMENT	LAUBOROUGH, MATTHEW D& TINA M CHECK NUM: 514	$-429.98	$0.00
07/21/2005	BILL	LAUBOROUGH, MATTHEW D& TINA M	$429.98	$429.98
08/18/2004	PAYMENT	@	$-429.54	$0.00
07/01/2004	BILL	LAUBOROUGH, MATTHEW D @	$429.54	$429.54
01/28/2004	PAYMENT	@	$-107.68	$0.00
01/06/2004	PAYMENT	@	$-107.68	$107.68
10/08/2003	PAYMENT	@	$-107.68	$215.36
09/03/2003	PAYMENT	@	$-293.14	$323.04
09/03/2003	PAYMENT	WELLS FARGO FINANCIAL @	$-826.84	$616.18
07/01/2003	PENALTY	Penalty 03-04	$185.44	$1,443.02
07/01/2003	BILL	WELLS FARGO FINANCIAL @	$430.74	$1,257.58
06/30/2003	BILL	Balance Forward @	$826.84	$826.84