Tax Account 045-012-023

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Account Summary

Account ID	045-012-023
Account Type	Real Estate
Location	604 WESTBY 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	$943.57
Total	$943.57
Paid	$943.57
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	$218.35	$0.00	$218.35	$218.35	$0.00
2	10/07/2024	10/17/2024	Paid	$241.74	$0.00	$241.74	$241.74	$0.00
3	01/06/2025	01/16/2025	Paid	$241.74	$0.00	$241.74	$241.74	$0.00
4	03/03/2025	03/13/2025	Paid	$241.74	$0.00	$241.74	$241.74	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$797.85	$0.00	$797.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$774.68	$0.00	$774.68	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$803.54	$0.00	$803.54	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$799.15	$0.00	$799.15	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$790.25	$0.00	$790.25	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$670.77	$0.00	$670.77	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$563.83	$0.00	$563.83	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$544.74	$0.00	$544.74	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$544.74	$0.00	$544.74	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$544.54	$0.00	$544.54	$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
10/04/2024	PAYMENT	DIAZ DIAZ, ELOY & MARIA CASH	$-943.57	$0.00
10/04/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE AS 1X COURTESY	$-8.73	$943.57
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$71.52	$952.30
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.73	$880.78
07/10/2024	BILL	DIAZ, ELOY DIAZ & MARIA D GARCIA DE	$872.05	$872.05
03/18/2024	PAYMENT	DOAK WOFFORD ONLINE	$-198.86	$0.00
12/27/2023	PAYMENT	DOAK WOFFORD ONLINE	$-198.86	$198.86
08/30/2023	PAYMENT	GARRARD, NOELLA CREDIT: D BANK: OP INTERNET NUM: 02976B	$-198.86	$397.72
08/29/2023	PAYMENT	GARRAED, NOELLA CREDIT: D BANK: OP INTERNET NUM: 02823B	$-201.27	$596.58
07/12/2023	BILL	GARRARD, NOELLA	$797.85	$797.85
07/28/2022	PAYMENT	GARRARD, NOELLA J CHECK NUM: 2782	$-774.68	$0.00
07/12/2022	BILL	GARRARD, NOELLA	$774.68	$774.68
08/04/2021	PAYMENT	GARRARD, NOELLA CHECK NUM: 2719	$-803.54	$0.00
07/14/2021	BILL	GARRARD, NOELLA	$803.54	$803.54
05/14/2021	PAYMENT	ECT CASH	$-4.57	$0.00
07/24/2020	PAYMENT	GARRARD, NOELLA J CHECK NUM: 2389	$-794.58	$4.57
07/15/2020	BILL	GARRARD, NOELLA	$799.15	$799.15
08/01/2019	PAYMENT	GARRARD, NOELLA J CHECK NUM: 2270	$-790.25	$0.00
07/10/2019	BILL	GARRARD, NOELLA	$790.25	$790.25
07/19/2018	PAYMENT	GARRARD, NOELLA CHECK NUM: 2063	$-670.77	$0.00
07/09/2018	BILL	GARRARD, NOELLA	$670.77	$670.77
07/24/2017	PAYMENT	GARRARD, NOELLA CHECK NUM: 1821	$-563.83	$0.00
07/07/2017	BILL	GARRARD, NOELLA	$563.83	$563.83
07/15/2016	PAYMENT	GARRARD, NOELLA & ET AL CHECK NUM: 1496	$-544.74	$0.00
07/08/2016	BILL	GARRARD, BRYAN F & NOELLA	$544.74	$544.74
07/15/2015	PAYMENT	GARRARD, BRYAN F & NOELLA CHECK NUM: 10273	$-544.74	$0.00
07/08/2015	BILL	GARRARD, BRYAN F & NOELLA	$544.74	$544.74
07/21/2014	PAYMENT	GARRARD, BRYAN F & NOELLA J CHECK NUM: 9916	$-544.54	$0.00
07/10/2014	BILL	GARRARD, BRYAN F & NOELLA	$544.54	$544.54
07/23/2013	PAYMENT	GARRARD, BRYAN F & NOELLA CHECK NUM: 9374	$-449.50	$0.00
07/16/2013	BILL	GARRARD, BRYAN F & NOELLA	$449.50	$449.50
07/18/2012	PAYMENT	GARRARD, BRYAN F & NOELLA J CHECK NUM: 8991	$-444.00	$0.00
07/10/2012	BILL	GARRARD, BRYAN F & NOELLA	$444.00	$444.00
07/25/2011	PAYMENT	GARRARD, BRYAN F & NOELLA CHECK NUM: 8609	$-436.95	$0.00
07/14/2011	BILL	GARRARD, BRYAN F & NOELLA	$436.95	$436.95
09/20/2010	PAYMENT	GARRARD, BRYAN F & NOELLA CHECK NUM: 8135	$-406.35	$0.00
07/26/2010	PAYMENT	GARRARD, BRYAN F & NOELLA CHECK NUM: 8084	$-135.48	$406.35
07/14/2010	BILL	GARRARD, BRYAN F & NOELLA	$541.83	$541.83
08/10/2009	PAYMENT	GARRARD, BRYAN F & NOELLA CHECK NUM: 7571	$-537.03	$0.00
07/21/2009	BILL	GARRARD, BRYAN F & NOELLA	$537.03	$537.03
07/15/2008	PAYMENT	GARRARD, BRYAN F & NOELLA CHECK NUM: 6959	$-517.11	$0.00
07/14/2008	BILL	GARRARD, BRYAN F & NOELLA	$517.11	$517.11
11/08/2007	PAYMENT	GARRARD, BRYAN F & NOELLA CHECK NUM: 6584	$-250.40	$0.00
09/14/2007	PAYMENT	GARRARD, BRYAN F & NOELLA CHECK NUM: 1059	$-125.20	$250.40
08/07/2007	PAYMENT	GARRARD, BRYAN F & NOELLA CHECK NUM: 6527	$-125.21	$375.60
07/13/2007	BILL	GARRARD, BRYAN F & NOELLA	$500.81	$500.81
01/12/2007	PAYMENT	GARRARD, BRYAN F & NOELLA CHECK NUM: 6309	$-121.56	$0.00
12/14/2006	PAYMENT	GARRARD, BRYAN F & NOELLA CHECK NUM: 6268	$-121.56	$121.56
09/26/2006	PAYMENT	GARRARD, BRYAN F & NOELLA CHECK NUM: 5934	$-121.56	$243.12
08/18/2006	PAYMENT	GARRARD, BRYAN F & NOELLA CHECK NUM: 5919	$-121.57	$364.68
07/19/2006	BILL	GARRARD, BRYAN F & NOELLA	$486.25	$486.25
04/17/2006	PAYMENT	STEWART TITLE CHECK NUM: 20-23127	$-3.92	$0.00
04/17/2006	AMENDMENT	STEWART SENT PENALTY CK	$3.92	$3.92
04/17/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5358	$-1,122.63	$0.00
04/17/2006	AMENDMENT	w/o penalty	$-3.92	$1,122.63
04/17/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5358	$1,122.63	$1,126.55
04/05/2006	VOID	POPE, THOMAS W CHECK NUM: 5358	$-1,122.63	$3.92
04/03/2006	INTEREST	Monthly Interest	$3.92	$1,126.55
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$33.05	$1,122.63
03/01/2006	INTEREST	Monthly Interest	$3.92	$1,089.58
02/09/2006	INTEREST	Monthly Interest	$3.92	$1,085.66
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$21.24	$1,081.74
01/04/2006	INTEREST	Monthly Interest	$3.92	$1,060.50
12/01/2005	INTEREST	Monthly Interest	$3.92	$1,056.58
11/01/2005	INTEREST	Monthly Interest	$3.92	$1,052.66
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.80	$1,048.74
10/03/2005	INTEREST	Monthly Interest	$3.92	$1,036.94
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.72	$1,033.02
09/02/2005	INTEREST	Monthly Interest	$3.92	$1,028.30
08/02/2005	INTEREST	Monthly Interest	$3.92	$1,024.38
07/21/2005	BILL	POPE, THOMAS W	$472.09	$1,020.46
07/01/2004	BILL	POPE, THOMAS W @	$548.37	$548.37
04/30/2004	PAYMENT	@	$-106.78	$0.00
01/12/2004	PAYMENT	@	$-106.78	$106.78
10/10/2003	PAYMENT	@	$-213.57	$213.56
07/01/2003	BILL	POPE, THOMAS W @	$427.13	$427.13