Tax Account 045-011-048

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Account Summary

Account ID	045-011-048
Account Type	Real Estate
Location	467 SMOKEY PLC
Balance	$577.36
Currently Due	$139.30

$139.30 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $577.36 (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	$572.00
Total	$577.36
Paid	$0.00
Balance	$577.36
Due	$139.30
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	Past due	$133.94	$5.36	$133.94	$0.00	$139.30	Pay $139.30 Now
2	10/07/2024	10/17/2024	Due	$146.01	$0.00	$146.01	$0.00	$285.31	Pay $285.31 Now
3	01/06/2025	01/16/2025	Due	$146.01	$0.00	$146.01	$0.00	$431.32	Pay $431.32 Now
4	03/03/2025	03/13/2025	Due	$146.04	$0.00	$146.04	$0.00	$577.36	Pay $577.36 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$495.30	$41.72	$537.02	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$458.79	$0.00	$458.79	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$480.58	$4.87	$485.45	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$475.28	$16.63	$491.91	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$460.83	$17.57	$478.40	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$447.45	$3.51	$450.96	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$397.52	$0.00	$397.52	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$383.27	$7.66	$390.93	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$383.27	$0.00	$383.27	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$381.33	$3.85	$385.18	$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	$37.26	$577.36
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.36	$540.10
07/10/2024	BILL	WORNEK, KIM RAY & DONNA K	$534.74	$534.74
06/17/2024	PAYMENT	STEWART TITLE CHECK 56439	$-270.69	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$270.69
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.32	$263.69
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.93	$251.37
10/30/2023	PAYMENT	HOLLIE HOLMES-DIAS CHECK OPCC	$-266.33	$246.44
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.44	$512.77
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.03	$500.33
07/12/2023	BILL	TOMPKINS, ERIC JEROME	$495.30	$495.30
08/05/2022	PAYMENT	TOMPKINS, ERIC CREDIT: D BANK: OP INTERNET NUM: 008374	$-458.79	$0.00
07/12/2022	BILL	TOMPKINS, ERIC JEROME	$458.79	$458.79
10/04/2021	PAYMENT	TOMPKINS, ERIC CHECK NUM: CASHIERSCK	$-485.45	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.87	$485.45
07/14/2021	BILL	TOMPKINS, THOMAS N	$480.58	$480.58
11/23/2020	AMENDMENT	Changed to DEVNET Penalty	$1.37	$0.00
11/19/2020	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 151845	$-491.91	$-1.37
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$11.88	$490.54
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$4.75	$478.66
07/15/2020	BILL	TOMPKINS, THOMAS N	$475.28	$473.91
05/18/2020	PAYMENT	TAMMY BAWCOM CHECK NUM: ACH	$-127.88	$-1.37
05/18/2020	PAYMENT	TAMMY BAWCOM CHECK NUM: ACH	$-4.60	$126.51
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$131.11
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.60	$124.11
02/28/2020	INTEREST	Monthly Interest	$0.00	$119.51
01/21/2020	PAYMENT	BAWCOM, TAMARA K CREDIT: D NUM: VELOCITY	$-114.91	$119.51
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.60	$234.42
10/10/2019	PAYMENT	BAWCOM, TAMMY CREDIT: D BANK: OP INTERNET NUM: 160953	$-114.91	$229.82
08/29/2019	PAYMENT	BAWCOM, TAMMY CREDIT: D BANK: OP INTERNET NUM: 186856	$-116.10	$344.73
07/10/2019	BILL	BAWCOM, TAMMY	$460.83	$460.83
12/20/2018	PAYMENT	BAWCOM REAL ESTATE CHECK NUM: 8721	$-225.48	$0.00
12/20/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8565	$-225.48	$225.48
12/20/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8565	$225.48	$450.96
12/20/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$3.51	$225.48
08/07/2018	VOID	BAWCOM REAL ESTATE CHECK NUM: 8565	$-225.48	$221.97
07/09/2018	BILL	BAWCOM, TAMMY	$447.45	$447.45
07/19/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11041163	$-397.52	$0.00
07/07/2017	BILL	BAWCOM, TAMMY	$397.52	$397.52
01/30/2017	PAYMENT	BRATCHER, CAR0L J CHECK NUM: 2842	$-3.83	$0.00
01/17/2017	PAYMENT	BRATCHER, CAR0L J CHECK NUM: 2839	$-191.62	$3.83
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.83	$195.45
10/24/2016	PAYMENT	BRATCHER, CAR0L J CREDIT: D	$-99.64	$191.62
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.83	$291.26
08/09/2016	PAYMENT	BRATCHER, CAR0L J CHECK NUM: 2796	$-95.84	$287.43
07/08/2016	BILL	BRATCHER, CAR0L J	$383.27	$383.27
09/21/2015	PAYMENT	BRATCHER, CAR0L J CHECK NUM: 5513	$-287.43	$0.00
08/05/2015	PAYMENT	BRATCHER, CAR0L J CHECK NUM: 2492	$-95.84	$287.43
07/08/2015	BILL	BRATCHER, CAR0L J	$383.27	$383.27
09/12/2014	PAYMENT	BRATCHER, CAR0L J CREDIT: D	$-385.18	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.85	$385.18
07/10/2014	BILL	BRATCHER, CAR0L J	$381.33	$381.33
10/02/2013	PAYMENT	BRATCHER, CAR0L J CHECK NUM: 1896	$-385.73	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.82	$385.73
07/16/2013	BILL	BRATCHER, CAR0L J	$381.91	$381.91
03/06/2013	PAYMENT	BRATCHER, CAR0L J CHECK NUM: 1006	$-94.51	$0.00
01/08/2013	PAYMENT	BRATCHER, CAR0L J CHECK NUM: 2372	$-94.51	$94.51
10/04/2012	PAYMENT	BRATCHER, CAR0L J CHECK NUM: 2320	$-94.51	$189.02
08/07/2012	PAYMENT	BRATCHER, CAR0L J CHECK NUM: 2273	$-94.54	$283.53
07/10/2012	BILL	BRATCHER, CAR0L J	$378.07	$378.07
03/07/2012	PAYMENT	BRATCHER, CAR0L J CHECK NUM: 2212	$-93.26	$0.00
01/05/2012	PAYMENT	BRATCHER, CAR0L J CHECK NUM: 2183	$-93.26	$93.26
10/07/2011	PAYMENT	BRATCHER, CAR0L J CHECK NUM: 2141	$-93.26	$186.52
08/11/2011	PAYMENT	BRATCHER, CAR0L J CHECK NUM: 2120	$-93.29	$279.78
07/14/2011	BILL	BRATCHER, CAR0L J	$373.07	$373.07
04/04/2011	PAYMENT	BRATCHER, CAR0L J CHECK NUM: 2066	$-108.31	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.17	$108.31
01/05/2011	PAYMENT	BRATCHER, CAR0L J CHECK NUM: 2024	$-104.14	$104.14
10/06/2010	PAYMENT	BRATCHER, CAR0L J CHECK NUM: 1968	$-104.14	$208.28
08/19/2010	PAYMENT	BRATCHER, CAR0L J CASH	$-104.17	$312.42
07/14/2010	BILL	BRATCHER, CAR0L J	$416.59	$416.59
03/04/2010	PAYMENT	BRATCHER, CAR0L J CHECK NUM: 1903	$-101.11	$0.00
01/04/2010	PAYMENT	BRATCHER, CAR0L J CHECK NUM: 1881	$-101.11	$101.11
10/05/2009	PAYMENT	BRATCHER, CAR0L J CHECK NUM: 1856	$-101.11	$202.22
08/27/2009	PAYMENT	BRATCHER, CAR0L J CHECK NUM: 1839	$-102.39	$303.33
07/21/2009	BILL	BRATCHER, CAR0L J	$405.72	$405.72
12/22/2008	PAYMENT	BRATCHER, CAR0L J CHECK NUM: 1764	$-145.76	$0.00
12/05/2008	PAYMENT	BRATCHER, CAR0L J CHECK NUM: 1749	$-75.80	$145.76
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.92	$221.56
09/05/2008	PAYMENT	BRATCHER, CAR0L J CHECK NUM: 1728	$-74.15	$218.64
07/14/2008	BILL	BRATCHER, CAR0L J	$292.79	$292.79
02/11/2008	PAYMENT	BRATCHER, CAR0L J CHECK NUM: 1623	$-74.61	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.11	$74.61
01/03/2008	PAYMENT	BRATCHER, CAR0L J CHECK NUM: 1615	$-71.63	$74.50
10/15/2007	PAYMENT	BRATCHER, CAR0L J CHECK NUM: 1583	$-71.63	$146.13
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.87	$217.76
08/14/2007	PAYMENT	BRATCHER, CAR0L J CHECK NUM: 1549	$-71.64	$214.89
07/13/2007	BILL	BRATCHER, CAR0L J	$286.53	$286.53
03/19/2007	PAYMENT	BRATCHER, CAR0L J CHECK NUM: 1471	$-73.60	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.83	$73.60
01/08/2007	PAYMENT	BRATCHER, CAR0L J CHECK NUM: 1429	$-70.77	$70.77
10/06/2006	PAYMENT	BRATCHER, CAR0L J CHECK NUM: 1360	$-70.77	$141.54
08/14/2006	PAYMENT	BRATCHER, CAR0L J CHECK NUM: 1366	$-70.78	$212.31
07/19/2006	BILL	BRATCHER, CAR0L J	$283.09	$283.09
08/22/2005	PAYMENT	BRATCHER, CAR0L J CHECK NUM: 1225	$-274.84	$0.00
07/21/2005	BILL	BRATCHER, CAR0L J	$274.84	$274.84
08/05/2004	PAYMENT	@	$-284.21	$0.00
07/01/2004	BILL	BRATCHER, CAR0L J @	$284.21	$284.21
09/08/2003	PAYMENT	@	$-298.32	$0.00
07/01/2003	BILL	GRANGE, STUART D & KIM @	$298.32	$298.32