Tax Account 045-010-006

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Account Summary

Account ID	045-010-006
Account Type	Real Estate
Location	411 SMOKEY DR
Balance	$108.93
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $108.93 (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	$425.23
Total	$425.23
Paid	$316.30
Balance	$108.93
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	$98.46	$0.00	$98.46	$98.46	$0.00
2	10/07/2024	10/17/2024	Paid	$108.92	$0.00	$108.92	$108.92	$0.00
3	01/06/2025	01/16/2025	Paid	$108.92	$0.00	$108.92	$108.92	$0.00
4	03/03/2025	03/13/2025	Due	$108.93	$0.00	$108.93	$0.00	$108.93	Pay $108.93 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$363.73	$0.00	$363.73	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$353.21	$0.00	$353.21	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$373.81	$0.00	$373.81	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$365.99	$0.00	$365.99	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$352.68	$0.00	$352.68	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$329.94	$0.00	$329.94	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$293.56	$0.00	$293.56	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$282.34	$0.00	$282.34	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$282.34	$0.00	$282.34	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$283.91	$0.25	$284.16	$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	1.80	.59	.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
09/06/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2331311	$-119.78	$108.93
08/30/2024	PAYMENT	21ST MORTGAGE CORP SYS 2324906 ORIG: CHECK	$-98.06	$228.71
08/30/2024	PAYMENT	21ST MORTGAGE CORP SYS 2311936 ORIG: CHECK	$-98.46	$326.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$32.59	$425.23
08/30/2024	ADJUSTMENT	21ST MORTGAGE CORP CHECK 2311936 VOIDED PAYMENT: 911965. REASON: AMENDMENT TO RE 2025	$98.46	$392.64
08/30/2024	ADJUSTMENT	21ST MORTGAGE CORP CHECK 2324906 VOIDED PAYMENT: 927449. REASON: AMENDMENT TO RE 2025	$98.06	$294.18
08/12/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2324906	$-98.06	$196.12
07/19/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2311936	$-98.46	$294.18
07/10/2024	BILL	NEISESS, DAVID HENRY & ANDREA	$392.64	$392.64
12/21/2023	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK 3572	$-180.66	$0.00
08/01/2023	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 003471	$-183.07	$180.66
07/12/2023	BILL	WILLIAMS, R JEFF & DESSA	$363.73	$363.73
08/15/2022	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 003244	$-353.21	$0.00
07/12/2022	BILL	WILLIAMS, R JEFF & DESSA	$353.21	$353.21
07/23/2021	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 2978	$-373.81	$0.00
07/14/2021	BILL	WILLIAMS, R JEFF & DESSA	$373.81	$373.81
07/30/2020	PAYMENT	ROCK AND SAGE LP CHECK NUM: 2497	$-365.99	$0.00
07/15/2020	BILL	ROCK N SAGE LP	$365.99	$365.99
08/06/2019	PAYMENT	ROCK N SAGE LP CHECK NUM: 2424	$-352.68	$0.00
07/10/2019	BILL	ROCK N SAGE LP	$352.68	$352.68
08/08/2018	PAYMENT	ROCK N SAGE LP CHECK NUM: 2356	$-329.94	$0.00
07/09/2018	BILL	ROCK N SAGE LP	$329.94	$329.94
07/24/2017	PAYMENT	ROCK N SAGE LP CHECK NUM: 2283	$-293.56	$0.00
07/07/2017	BILL	ROCK N SAGE LP	$293.56	$293.56
11/16/2016	PAYMENT	ROCK N SAGE LP CHECK NUM: 2246	$-141.16	$0.00
10/05/2016	PAYMENT	ROCK N SAGE LP CHECK NUM: 2234	$-70.58	$141.16
08/11/2016	PAYMENT	ROCK N SAGE LP CHECK NUM: 2226	$-70.60	$211.74
07/08/2016	BILL	ROCK N SAGE LP	$282.34	$282.34
08/11/2015	PAYMENT	ROCK N SAGE LP CHECK NUM: 2156	$-282.34	$0.00
07/08/2015	BILL	ROCK N SAGE LP	$282.34	$282.34
01/07/2015	PAYMENT	GILLILAND, JAMES E CHECK NUM: 0106057692	$-70.91	$0.00
01/07/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 02126	$-70.66	$70.91
01/07/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 02126	$70.66	$141.57
01/07/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$0.25	$70.91
01/07/2015	VOID	ROCK N SAGE LP CHECK NUM: 02126	$-70.66	$70.66
10/02/2014	PAYMENT	ROCK N SAGE LP CHECK NUM: 02109	$-70.66	$141.32
08/18/2014	PAYMENT	ROCK N SAGE LP CHECK NUM: 2094	$-71.93	$211.98
07/10/2014	BILL	ROCK N SAGE LP	$283.91	$283.91
08/23/2013	PAYMENT	ROCK N SAGE LP CHECK NUM: 1989	$-276.70	$0.00
07/16/2013	BILL	ROCK N SAGE LP	$276.70	$276.70
08/06/2012	PAYMENT	ROCK N SAGE LP CHECK NUM: 1861	$-275.91	$0.00
07/10/2012	BILL	ROCK N SAGE LP	$275.91	$275.91
08/15/2011	PAYMENT	ROCK N SAGE LP CHECK NUM: 1710	$-275.50	$0.00
07/14/2011	BILL	ROCK N SAGE LP	$275.50	$275.50
08/24/2010	PAYMENT	ROCK N SAGE LP CHECK NUM: 1611	$-329.43	$0.00
07/14/2010	BILL	ROCK N SAGE LP	$329.43	$329.43
08/18/2009	PAYMENT	ROCK N SAGE LP CHECK NUM: 1501	$-329.04	$0.00
07/21/2009	BILL	ROCK N SAGE LP	$329.04	$329.04
08/06/2008	PAYMENT	ROCK N SAGE LP CHECK NUM: 1421	$-317.96	$0.00
07/14/2008	BILL	ROCK N SAGE LP	$317.96	$317.96
08/14/2007	PAYMENT	ROCK N SAGE LP CHECK NUM: 1302	$-311.01	$0.00
07/13/2007	BILL	ROCK N SAGE LP	$311.01	$311.01
02/27/2007	PAYMENT	SAGE, ROCK N CHECK NUM: 1225	$-76.95	$0.00
12/05/2006	PAYMENT	ROCK N SAGE LP CHECK NUM: 1203	$-76.95	$76.95
10/04/2006	PAYMENT	ROCK N SAGE LP CHECK NUM: 1177	$-76.95	$153.90
07/31/2006	PAYMENT	ROCK N SAGE LP CHECK NUM: 1144	$-76.95	$230.85
07/19/2006	BILL	ROCK N SAGE LP	$307.80	$307.80
08/01/2005	PAYMENT	WARREN, MATTHEW M & NEVA M CHECK NUM: 1337	$-307.15	$0.00
07/21/2005	BILL	WARREN, MATTHEW M & NEVA M	$307.15	$307.15
07/22/2004	PAYMENT	@	$-316.68	$0.00
07/01/2004	BILL	WARREN, MATTHEW M & NE @	$316.68	$316.68
08/05/2003	PAYMENT	@	$-323.31	$0.00
07/01/2003	BILL	WARREN, MATTHEW M & NE @	$323.31	$323.31