Tax Account 045-015-006

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Account Summary

Account ID	045-015-006
Account Type	Real Estate
Location	308 KIMBLE DR
Balance	$233.29
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $233.29 (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	$457.48
Total	$457.48
Paid	$224.19
Balance	$233.29
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	$107.56	$0.00	$107.56	$107.56	$0.00
2	10/07/2024	10/17/2024	Paid	$116.63	$0.00	$116.63	$116.63	$0.00
3	01/06/2025	01/16/2025	Due	$116.63	$0.00	$116.63	$0.00	$116.63	Pay $116.63 Now
4	03/03/2025	03/13/2025	Due	$116.66	$0.00	$116.66	$0.00	$233.29	Pay $233.29 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$397.46	$4.05	$401.51	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$377.28	$0.00	$377.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$373.62	$0.00	$373.62	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$353.77	$3.54	$357.31	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$340.89	$0.00	$340.89	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$324.10	$0.00	$324.10	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$571.76	$0.00	$571.76	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$563.73	$19.73	$583.46	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$553.05	$0.01	$553.06	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$560.23	$0.00	$560.23	$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	1.21	1.18	.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
10/16/2024	PAYMENT	LUNA, JUANA CASH	$-116.63	$233.29
08/30/2024	PAYMENT	LUNA, JUANA SYS ORIG: CASH	$-107.56	$349.92
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.41	$457.48
08/30/2024	ADJUSTMENT	LUNA, JUANA CASH VOIDED PAYMENT: 946984. REASON: AMENDMENT TO RE 2025	$107.56	$429.07
08/26/2024	PAYMENT	LUNA, JUANA CASH	$-107.56	$321.51
07/10/2024	BILL	LUNA, JUANA	$429.07	$429.07
03/06/2024	PAYMENT	LUNA, JUANA CASH	$-98.76	$0.00
01/09/2024	PAYMENT	LUNA, JUANA CASH	$-98.76	$98.76
10/06/2023	PAYMENT	LUNA, JUANA CASH	$-98.76	$197.52
09/12/2023	PAYMENT	LUNA, JUANA CASH	$-105.23	$296.28
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.05	$401.51
07/12/2023	BILL	LUNA, BENJAMIN & JUANA ET AL	$397.46	$397.46
03/16/2023	PAYMENT	LUNA, JUANA CASH	$-93.72	$0.00
01/12/2023	PAYMENT	LUNA, JUANA CASH	$-93.72	$93.72
10/13/2022	PAYMENT	LUNA, JUANA & BENJAMIN CHECK NUM: 154	$-93.72	$187.44
08/15/2022	PAYMENT	LUNA, BENJAMIN & JUANA CASH	$-96.12	$281.16
07/12/2022	BILL	LUNA, BENJAMIN & JUANA ET AL	$377.28	$377.28
03/15/2022	PAYMENT	LUNA, JUANA CASH	$-92.91	$0.00
01/12/2022	PAYMENT	LUNA, JUANA CASH	$-92.91	$92.91
10/14/2021	PAYMENT	LUNA, JUANA CASH	$-92.91	$185.82
08/20/2021	PAYMENT	LUNA, JUANA CASH	$-94.89	$278.73
07/14/2021	BILL	LUNA, BENJAMIN & JUANA ET AL	$373.62	$373.62
03/16/2021	PAYMENT	LUNA, JUANA CASH	$-91.98	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.54	$91.98
01/14/2021	PAYMENT	LUNA, JUANA CASH	$-88.44	$88.44
10/08/2020	PAYMENT	LUNA, JUANA CASH	$-88.44	$176.88
08/14/2020	PAYMENT	LUNA, JUANA CASH	$-88.45	$265.32
07/15/2020	BILL	LUNA, BENJAMIN & JUANA ET AL	$353.77	$353.77
03/11/2020	PAYMENT	LUNA, JUANA CASH	$-84.93	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$84.93
01/08/2020	PAYMENT	LUNA, JUANA CASH	$-84.93	$84.93
10/08/2019	PAYMENT	LUNA, JUANA CASH	$-84.93	$169.86
08/05/2019	PAYMENT	LUNA, JUANA CASH	$-86.10	$254.79
07/10/2019	BILL	LUNA, BENJAMIN & JUANA ET AL	$340.89	$340.89
03/12/2019	PAYMENT	LUNA, JUANA CASH	$-80.73	$0.00
01/10/2019	PAYMENT	LUNA, JUANA CASH	$-80.73	$80.73
10/09/2018	PAYMENT	LUNA, JUANA CASH	$-80.73	$161.46
08/28/2018	PAYMENT	LUNA, JUANA CASH	$-81.91	$242.19
07/09/2018	BILL	LUNA, BENJAMIN & JUANA ET AL	$324.10	$324.10
09/06/2017	PAYMENT	UNGER, MITCHELL CHECK BANK: WF INTERNET NUM: 017090623093640	$-426.75	$0.00
07/12/2017	PAYMENT	UNGER, MITCHELL CHECK BANK: WF INTERNET NUM: 017071223024918	$-145.01	$426.75
07/07/2017	BILL	UNGER, MITCH & PEGGY	$571.76	$571.76
04/11/2017	PAYMENT	UNGER, PEGGY CHECK BANK: WF INTERNET NUM: 017041123060561	$-301.59	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$14.09	$301.59
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.64	$287.50
09/07/2016	PAYMENT	PEGGY UNGER CHECK BANK: WF INTERNET NUM: 016090723085563	$-140.93	$281.86
07/27/2016	PAYMENT	PEGGY UNGER CHECK BANK: WF INTERNET NUM: 016072723025931	$-140.94	$422.79
07/08/2016	BILL	UNGER, MITCH & PEGGY	$563.73	$563.73
11/09/2015	PAYMENT	UNGER, PEGGY CHECK NUM: 015110923037878	$-138.26	$0.00
11/09/2015	AMENDMENT	Too small to refund	$0.01	$138.26
10/26/2015	PAYMENT	PEGGY UNGER CHECK BANK: WF INTERNET NUM: 015102623032946	$-138.26	$138.25
09/02/2015	PAYMENT	MITCHELL UNGER CHECK BANK: WF INTERNET NUM: 015090223053095	$-138.27	$276.51
08/10/2015	PAYMENT	MITCHELL UNGER CHECK BANK: WF INTERNET NUM: 015081023034469	$-138.27	$414.78
07/08/2015	BILL	UNGER, MITCH & PEGGY	$553.05	$553.05
12/02/2014	PAYMENT	MITCHELL UNGER CHECK BANK: WF INTERNET NUM: 014120223086542	$-139.74	$0.00
11/17/2014	PAYMENT	MITCHELL UNGER CHECK BANK: WF INTERNET NUM: 014111723034379	$-139.74	$139.74
10/03/2014	PAYMENT	MITCHELL UNGER CHECK BANK: WF INTERNET NUM: 014100323033736	$-139.74	$279.48
08/18/2014	PAYMENT	UNGER, MITCHELL V & PEGGY S CREDIT: D	$-141.01	$419.22
07/10/2014	BILL	UNGER, MITCH & PEGGY	$560.23	$560.23
02/28/2014	PAYMENT	MITCH UNGER CHECK BANK: WF INTERNET NUM: 014022803146132	$-145.35	$0.00
01/24/2014	PAYMENT	MITCH UNGER CHECK BANK: WF INTERNET NUM: 014012403068778	$-311.05	$145.35
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$14.54	$456.40
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.81	$441.86
08/12/2013	PAYMENT	MITCH UNGER CHECK BANK: WF INTERNET NUM: 013081203057636	$-145.36	$436.05
07/16/2013	BILL	UNGER, MITCH & PEGGY	$581.41	$581.41
12/17/2012	PAYMENT	MITCH UNGER CHECK BANK: WF INTERNET NUM: 012121703052597	$-284.56	$0.00
08/01/2012	PAYMENT	MITCH UNGER CHECK BANK: WF INTERNET NUM: 012073103064458	$-284.58	$284.56
07/10/2012	BILL	UNGER, MITCH & PEGGY	$569.14	$569.14
03/26/2012	PAYMENT	MITCH UNGER CHECK BANK: WF INTERNET NUM: 012032603037697	$-300.69	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$14.05	$300.69
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.62	$286.64
08/08/2011	PAYMENT	MITCH UNGER CHECK BANK: WF INTERNET NUM: 011080803045322	$-281.05	$281.02
07/14/2011	BILL	UNGER, MITCH & PEGGY	$562.07	$562.07
03/29/2011	PAYMENT	MITCH UNGER CHECK BANK: WF INTERNET NUM: 011032903052812	$-147.79	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.68	$147.79
12/29/2010	PAYMENT	MITCH UNGER CHECK BANK: WF INTERNET NUM: 903033771	$-142.11	$142.11
10/01/2010	PAYMENT	MITCH UNGER CHECK BANK: WF INTERNET NUM: 103170134	$-142.11	$284.22
08/19/2010	PAYMENT	MITCH UNGER CHECK BANK: WF INTERNET NUM: 903099191	$-142.12	$426.33
07/14/2010	BILL	UNGER, MITCH & PEGGY	$568.45	$568.45
03/04/2010	PAYMENT	UNGER, MITCH & PEGGY CHECK NUM: 81844283	$-145.37	$0.00
01/07/2010	PAYMENT	UNGER, MITCH & PEGGY CHECK NUM: 95933	$-145.37	$145.37
10/19/2009	PAYMENT	UNGER, MITCH & PEGGY CHECK NUM: 6705	$-145.37	$290.74
09/14/2009	PAYMENT	UNGER, MITCH & PEGGY CHECK NUM: 17190843	$-146.63	$436.11
07/21/2009	BILL	UNGER, MITCH & PEGGY	$582.74	$582.74
08/21/2008	PAYMENT	UNGER, MITCH & PEGGY CHECK NUM: 5235	$-576.87	$0.00
07/14/2008	BILL	UNGER, MITCH & PEGGY	$576.87	$576.87
08/17/2007	PAYMENT	UNGER, MITCH & PEGGY CHECK NUM: 6417	$-562.62	$0.00
07/13/2007	BILL	UNGER, MITCH & PEGGY	$562.62	$562.62
03/26/2007	PAYMENT	UNGER, MITCH & PEGGY CHECK NUM: 8139	$-640.27	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$38.97	$640.27
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$25.05	$601.30
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.92	$576.25
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.57	$562.33
07/19/2006	BILL	UNGER, MITCH & PEGGY	$556.76	$556.76
11/01/2005	PAYMENT	UNGER, MITCH & PEGGY CHECK NUM: 7636	$-255.82	$0.00
10/27/2005	PAYMENT	UNGER, MITCH & PEGGY CHECK NUM: 7635	$-125.40	$255.82
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.02	$381.22
10/11/2005	PAYMENT	first american title CHECK NUM: 5190	$-130.45	$376.20
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.02	$506.65
07/21/2005	BILL	UNGER, MITCH & PEGGY	$501.63	$501.63
06/23/2005	PAYMENT	@	$-646.79	$0.00
07/01/2004	PENALTY	Penalty 04-05	$127.84	$646.79
07/01/2004	BILL	SHELLEY, RICHARD J & L @	$518.95	$518.95
04/02/2004	PAYMENT	@	$-120.76	$0.00
03/04/2004	PAYMENT	@	$-120.76	$120.76
10/07/2003	PAYMENT	@	$-251.18	$241.52
07/01/2003	PENALTY	Penalty 03-04	$9.66	$492.70
07/01/2003	BILL	SHELLEY, RICHARD J & L @	$483.04	$483.04