Tax Account 045-009-005

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Account Summary

Account ID	045-009-005
Account Type	Real Estate
Location	753 HAYLAND DR
Balance	$523.53
Currently Due	$125.68

$125.68 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $523.53 (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	$518.70
Total	$523.53
Paid	$0.00
Balance	$523.53
Due	$125.68
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	Past due	$120.85	$4.83	$120.85	$0.00	$125.68	Pay $125.68 Now
2	10/07/2024	10/17/2024	Due	$132.61	$0.00	$132.61	$0.00	$258.29	Pay $258.29 Now
3	01/06/2025	01/16/2025	Due	$132.61	$0.00	$132.61	$0.00	$390.90	Pay $390.90 Now
4	03/03/2025	03/13/2025	Due	$132.63	$0.00	$132.63	$0.00	$523.53	Pay $523.53 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$416.87	$23.00	$439.87	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$404.80	$0.00	$404.80	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$426.42	$12.80	$439.22	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$422.78	$0.00	$422.78	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$409.86	$18.44	$428.30	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$359.76	$0.00	$359.76	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$319.95	$0.00	$319.95	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$307.96	$21.56	$329.52	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$307.96	$0.00	$307.96	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$309.27	$0.00	$309.27	$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	.00	2.39	.62
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	AMENDMENT	AMENDMENT TO RE 2025	$36.20	$523.53
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.83	$487.33
07/29/2024	AMENDMENT	LOW CAP	$-20.73	$482.50
07/10/2024	BILL	PENDLEY, TARA	$503.23	$503.23
03/26/2024	PAYMENT	BRENDA CATMULL ONLINE	$-107.76	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.14	$107.76
01/30/2024	PAYMENT	BRENDA CATMULL ONLINE	$-107.76	$103.62
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.14	$211.38
10/25/2023	PAYMENT	BRENDA CATMULL CHECK OPCC	$-224.35	$207.24
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.48	$431.59
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.24	$421.11
07/12/2023	BILL	ROSE, WILLIAM GUNN TR ET AL	$416.87	$416.87
11/28/2022	PAYMENT	ROSE, BRENDA LYNN CHECK BANK: OP INTERNET NUM: 7F9D36CPL	$-100.60	$0.00
09/27/2022	PAYMENT	CATMULL, BRENDA CREDIT: D BANK: OP INTERNET NUM: 058097	$-201.20	$100.60
08/29/2022	PAYMENT	CATMULL, BRENDA LYNN CHECK BANK: OP INTERNET NUM: H771K03PL	$-103.00	$301.80
07/12/2022	BILL	ROSE, WILLIAM GUNN TR ET AL	$404.80	$404.80
03/28/2022	PAYMENT	CATMULL, BRENDA LYNN CREDIT: D BANK: OP INTERNET NUM: 026087	$-110.35	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.24	$110.35
01/27/2022	PAYMENT	CATMULL, BRENDA LYNN CREDIT: D BANK: OP INTERNET NUM: 089145	$-110.35	$106.11
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.24	$216.46
09/27/2021	PAYMENT	CATMULL, BRENDA LYNN CHECK BANK: OP INTERNET NUM: K8FC7LYML	$-218.52	$212.22
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.32	$430.74
07/14/2021	BILL	ROSE, WILLIAM G & JOYCE E	$426.42	$426.42
05/14/2021	PAYMENT	ECT CASH	$-0.13	$0.00
07/27/2020	PAYMENT	CATMULL, BRENDA CHECK NUM: ACH	$-422.65	$0.13
07/15/2020	BILL	ROSE, WILLIAM G & JOYCE E	$422.78	$422.78
03/26/2020	PAYMENT	BRENDA CATMULL CHECK NUM: ACH	$-112.39	$0.00
03/26/2020	PAYMENT	BRENDA CATMULL CHECK NUM: ACH	$-106.26	$112.39
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$10.22	$218.65
02/28/2020	INTEREST	Monthly Interest	$0.00	$208.43
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.09	$208.43
10/14/2019	PAYMENT	CATMULL, BRENDA CREDIT: D BANK: OP INTERNET NUM: 03968Z	$-209.65	$204.34
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.13	$413.99
07/10/2019	BILL	ROSE, WILLIAM G & JOYCE E	$409.86	$409.86
01/10/2019	PAYMENT	CATMULL, BRENDA LYNN CREDIT: D BANK: OP INTERNET NUM: 036704	$-179.30	$0.00
10/08/2018	PAYMENT	ROSE, WILLIAM G & JOYCE E CASH	$-89.65	$179.30
08/20/2018	PAYMENT	ROSE, WILLIAM CASH	$-90.81	$268.95
07/09/2018	BILL	ROSE, WILLIAM G & JOYCE E	$359.76	$359.76
03/05/2018	PAYMENT	ROSE, WILLIAM CASH	$-79.30	$0.00
01/03/2018	PAYMENT	ROSE, WILLIAM G CASH	$-79.30	$79.30
10/03/2017	PAYMENT	ROSE, WILLIAM CASH	$-79.30	$158.60
08/14/2017	PAYMENT	ROSE, WILLIAM G CASH	$-82.05	$237.90
07/07/2017	BILL	ROSE, WILLIAM G & JOYCE E	$319.95	$319.95
04/28/2017	PAYMENT	JEROME MOBILE HOMES INC CASH	$-84.69	$0.00
04/03/2017	PAYMENT	ROSE, JOYCE CASH	$-84.69	$84.69
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.70	$169.38
02/09/2017	PAYMENT	ROSE, JOYCE CASH	$-80.07	$161.68
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.70	$241.75
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.08	$234.05
09/09/2016	PAYMENT	ROSE, JOYCE CASH	$-80.07	$230.97
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.08	$311.04
07/08/2016	BILL	JEROME MOBILE HOMES INC	$307.96	$307.96
08/10/2015	PAYMENT	JEROME MOBILE HOMES INC CHECK NUM: 611	$-307.96	$0.00
07/08/2015	BILL	JEROME MOBILE HOMES INC	$307.96	$307.96
08/22/2014	PAYMENT	JEROME HOMES INC CHECK NUM: 0565	$-309.27	$0.00
07/10/2014	BILL	JEROME MOBILE HOMES INC	$309.27	$309.27
08/22/2013	PAYMENT	KLT LLC CHECK NUM: 486	$-300.94	$0.00
07/16/2013	BILL	JEROME MOBILE HOMES INC	$300.94	$300.94
08/15/2012	PAYMENT	JEROME HOMES INC CHECK NUM: 413	$-298.94	$0.00
07/10/2012	BILL	JEROME MOBILE HOMES INC	$298.94	$298.94
08/25/2011	PAYMENT	JEROME HOMES INC CHECK NUM: 373	$-297.76	$0.00
07/14/2011	BILL	JEROME MOBILE HOMES INC	$297.76	$297.76
08/25/2010	PAYMENT	JEROME HOMES INC CHECK NUM: 0352	$-291.78	$0.00
07/14/2010	BILL	JEROME MOBILE HOMES INC	$291.78	$291.78
12/31/2009	PAYMENT	JEROME MOBILE HOMES INC CHECK NUM: 329	$-141.64	$0.00
09/10/2009	PAYMENT	JEROME MOBILE HOMES INC CHECK NUM: 308	$-142.90	$141.64
07/21/2009	BILL	JEROME MOBILE HOMES INC	$284.54	$284.54
08/27/2008	PAYMENT	JEROME HOMES INC CHECK NUM: 266	$-271.99	$0.00
07/14/2008	BILL	JEROME MOBILE HOMES INC	$271.99	$271.99
08/15/2007	PAYMENT	JEROME HOMES INC CHECK NUM: 227	$-267.77	$0.00
07/13/2007	BILL	JEROME MOBILE HOMES INC	$267.77	$267.77
12/27/2006	PAYMENT	JEROME HOMES, INC. CHECK NUM: 175	$-132.88	$0.00
10/03/2006	PAYMENT	JEROME HOMES INC CHECK NUM: 146	$-66.44	$132.88
08/14/2006	PAYMENT	JEROME MOBILE HOMES INC CHECK NUM: 120	$-66.46	$199.32
07/19/2006	BILL	JEROME MOBILE HOMES INC	$265.78	$265.78
12/16/2005	PAYMENT	JEROME HOMES INC CHECK NUM: 7703	$-129.02	$0.00
09/28/2005	PAYMENT	JEROME HOMES, INC. CHECK NUM: 7655	$-131.60	$129.02
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.58	$260.62
07/21/2005	BILL	HASSELBLAD, BILLY JOE	$258.04	$258.04
02/23/2005	PAYMENT	@	$-64.54	$0.00
12/28/2004	PAYMENT	@	$-64.54	$64.54
10/01/2004	PAYMENT	@	$-64.54	$129.08
08/11/2004	PAYMENT	@	$-64.57	$193.62
07/01/2004	BILL	JEROME MOBILE HOMES IN @	$258.19	$258.19
02/23/2004	PAYMENT	@	$-60.54	$0.00
12/29/2003	PAYMENT	@	$-60.54	$60.54
09/29/2003	PAYMENT	@	$-60.54	$121.08
08/13/2003	PAYMENT	@	$-60.54	$181.62
07/01/2003	BILL	JEROME MOBILE HOMES IN @	$242.16	$242.16