Tax Account 045-011-045

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Account Summary

Account ID	045-011-045
Account Type	Real Estate
Location	660 SMOKEY DR
Balance	$305.91
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $305.91 (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	$410.10
Total	$410.10
Paid	$104.19
Balance	$305.91
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	$102.34	$0.00	$102.34	$102.34	$0.00
2	10/07/2024	10/17/2024	Due	$102.58	$0.00	$102.58	$1.85	$100.73	Pay $100.73 Now
3	01/06/2025	01/16/2025	Due	$102.58	$0.00	$102.58	$0.00	$203.31	Pay $203.31 Now
4	03/03/2025	03/13/2025	Due	$102.60	$0.00	$102.60	$0.00	$305.91	Pay $305.91 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$378.19	$0.00	$378.19	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$361.22	$3.68	$364.90	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$382.06	$0.00	$382.06	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$378.51	$26.83	$405.34	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$372.87	$16.73	$389.60	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$319.59	$0.00	$319.59	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$276.96	$0.00	$276.96	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$266.22	$0.00	$266.22	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$266.22	$21.30	$287.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$267.82	$0.00	$267.82	$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	.63	1.76	.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
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.85	$305.91
08/30/2024	PAYMENT	"SKIP NIMMO" SYS 1001009254 ORIG: ONLINE	$-102.34	$307.76
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.85	$410.10
08/30/2024	ADJUSTMENT	"SKIP NIMMO" ONLINE 1001009254 VOIDED PAYMENT: 945669. REASON: AMENDMENT TO RE 2025	$102.34	$408.25
08/22/2024	PAYMENT	"SKIP NIMMO" ONLINE	$-102.34	$305.91
07/10/2024	BILL	NIMMO, SKIPPER E JR	$408.25	$408.25
08/30/2023	PAYMENT	KWIK-SAW CONCRETE CUTTING, INC CHECK NUM: 5226	$-378.19	$0.00
07/12/2023	BILL	BARKER, KELLY S & DWANA M	$378.19	$378.19
09/09/2022	PAYMENT	BARKER, KELLY S CHECK NUM: 1064	$-364.90	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.68	$364.90
07/12/2022	BILL	BARKER, KELLY S & DWANA M	$361.22	$361.22
08/24/2021	PAYMENT	BARKER, KELLY S CHECK NUM: 1055	$-382.06	$0.00
07/14/2021	BILL	BARKER, KELLY S & DWANA M	$382.06	$382.06
04/21/2021	PAYMENT	BARKER, KELLY S CHECK NUM: 1048	$-202.68	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$9.47	$202.68
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.79	$193.21
11/02/2020	PAYMENT	BERNICE JENSEN CHECK NUM: ACH	$-104.18	$189.42
10/29/2020	PAYMENT	BERNICE JENSEN CHECK NUM: ACH	$-98.48	$293.60
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$9.47	$392.08
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.79	$382.61
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.31	$378.82
07/15/2020	BILL	BARKER, KELLY S & DWANA M	$378.51	$378.51
03/19/2020	PAYMENT	SHAWN CARROLL CHECK NUM: ACH	$-102.21	$0.00
03/19/2020	PAYMENT	SHAWN CARROLL CHECK NUM: ACH	$-96.64	$102.21
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$9.29	$198.85
02/28/2020	INTEREST	Monthly Interest	$0.00	$189.56
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.72	$189.56
10/28/2019	PAYMENT	CARROLL, SHAWN CREDIT: D BANK: OP INTERNET NUM: 000789	$-96.64	$185.84
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.72	$282.48
07/22/2019	PAYMENT	CARROLL, SHAWN CREDIT: D BANK: OP INTERNET NUM: 050454	$-94.11	$278.76
07/10/2019	BILL	CARROLL, SHAWN CHARLES ET AL	$372.87	$372.87
08/13/2018	PAYMENT	ARNOLD, CARRIE CHECK NUM: 1479	$-319.59	$0.00
07/09/2018	BILL	SANDSTROM, RORY	$319.59	$319.59
08/04/2017	PAYMENT	SANDSTROM, RORY L JR CREDIT: D	$-276.96	$0.00
07/07/2017	BILL	COUTS, RICHARD L	$276.96	$276.96
07/22/2016	PAYMENT	SANDSTROM, RORY CREDIT: D	$-266.22	$0.00
07/08/2016	BILL	COUTS, RICHARD L	$266.22	$266.22
03/28/2016	PAYMENT	COUTS, RICHARD L CREDIT: D	$-220.95	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.98	$220.95
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.66	$208.97
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.66	$202.31
08/25/2015	PAYMENT	COUTS, TYREE CREDIT: D	$-66.57	$199.65
07/08/2015	BILL	COUTS, RICHARD L	$266.22	$266.22
08/08/2014	PAYMENT	RICHARD COUTS CHECK BANK: WF INTERNET NUM: 014080823026207	$-267.82	$0.00
07/10/2014	BILL	COUTS, RICHARD L	$267.82	$267.82
10/10/2013	PAYMENT	RICHARD COUTS CHECK BANK: WF INTERNET NUM: 013101023018463	$-259.65	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.57	$259.65
07/16/2013	BILL	COUTS, RICHARD L	$257.08	$257.08
08/06/2012	PAYMENT	COUTS, RICHARD L CHECK NUM: 2599	$-256.43	$0.00
07/10/2012	BILL	COUTS, RICHARD L	$256.43	$256.43
08/26/2011	PAYMENT	COUTS, RICHARD L CREDIT: D	$-256.67	$0.00
07/14/2011	BILL	COUTS, RICHARD L	$256.67	$256.67
04/01/2011	PAYMENT	COUTS, RICHARD L CHECK NUM: 2585	$-83.99	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.23	$83.99
01/12/2011	PAYMENT	COUTS, RICHARD L CHECK NUM: 2582	$-80.76	$80.76
10/01/2010	PAYMENT	COUTS, RICHARD L CHECK NUM: 2579	$-80.76	$161.52
08/25/2010	PAYMENT	COUTS, RICHARD L CHECK NUM: 2564	$-80.77	$242.28
07/14/2010	BILL	COUTS, RICHARD L	$323.05	$323.05
03/11/2010	PAYMENT	COUTS, RICHARD L CHECK NUM: 02506	$-78.40	$0.00
01/07/2010	PAYMENT	COUTS, RICHARD L CHECK NUM: 2476	$-78.40	$78.40
10/26/2009	PAYMENT	COUTS, RICHARD L CHECK NUM: 2454	$-78.40	$156.80
09/25/2009	PAYMENT	COUTS, RICHARD L CHECK NUM: 2429	$-79.69	$235.20
07/21/2009	BILL	COUTS, RICHARD L	$314.89	$314.89
03/10/2009	PAYMENT	COUTS, RICHARD L CHECK NUM: 2359	$-75.04	$0.00
01/09/2009	PAYMENT	COUTS, RICHARD L CHECK NUM: 2338	$-75.04	$75.04
10/09/2008	PAYMENT	COUTS, RICHARD L CHECK NUM: 2305	$-75.04	$150.08
09/04/2008	PAYMENT	COUTS, RICHARD L CHECK NUM: 2288	$-76.33	$225.12
07/14/2008	BILL	COUTS, RICHARD L	$301.45	$301.45
03/05/2008	PAYMENT	COUTS, RICHARD L CHECK NUM: 2229	$-73.57	$0.00
01/10/2008	PAYMENT	COUTS, RICHARD L CHECK NUM: 2206	$-73.57	$73.57
10/10/2007	PAYMENT	COUTS, RICHARD L CHECK NUM: 2178	$-73.57	$147.14
08/31/2007	PAYMENT	COUTS, RICHARD L CHECK NUM: 2160	$-73.57	$220.71
07/13/2007	BILL	COUTS, RICHARD L	$294.28	$294.28
02/21/2007	PAYMENT	COUTS, RICHARD L CHECK NUM: 2087	$-76.65	$0.00
01/05/2007	PAYMENT	COUTS, RICHARD L CHECK NUM: 2069	$-76.65	$76.65
09/26/2006	PAYMENT	COUTS, RICHARD L CHECK NUM: 2023	$-76.65	$153.30
09/08/2006	PAYMENT	COUTS, RICHARD L CHECK NUM: 2013	$-76.66	$229.95
07/19/2006	BILL	COUTS, RICHARD L	$306.61	$306.61
04/05/2006	PAYMENT	COUTS, RICHARD L CHECK NUM: 1952	$-86.04	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.09	$86.04
03/13/2006	PAYMENT	COUTS, RICHARD L CHECK NUM: 1931	$-78.04	$81.95
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.90	$159.99
10/06/2005	PAYMENT	COUTS, RICHARD L CHECK NUM: 1866	$-78.04	$156.09
09/19/2005	PAYMENT	COUTS, RICHARD L CHECK NUM: 1850	$-78.04	$234.13
07/21/2005	BILL	COUTS, RICHARD L	$312.17	$312.17
04/07/2005	PAYMENT	@	$-81.42	$0.00
01/10/2005	PAYMENT	@	$-81.42	$81.42
10/06/2004	PAYMENT	@	$-81.42	$162.84
08/24/2004	PAYMENT	@	$-84.69	$244.26
07/01/2004	PENALTY	Penalty 04-05	$3.26	$328.95
07/01/2004	BILL	COUTS, RICHARD L @	$325.69	$325.69
03/25/2004	PAYMENT	@	$-85.14	$0.00
01/21/2004	PAYMENT	@	$-85.14	$85.14
09/24/2003	PAYMENT	@	$-170.29	$170.28
07/01/2003	BILL	COUTS, RICHARD L @	$340.57	$340.57