Tax Account 045-018-010

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Account Summary

Account ID	045-018-010
Account Type	Real Estate
Location	490 MERINO DR
Balance	$751.30
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $751.30 (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	$1,485.26
Total	$1,485.26
Paid	$733.96
Balance	$751.30
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	$358.33	$0.00	$358.33	$358.33	$0.00
2	10/07/2024	10/17/2024	Paid	$375.63	$0.00	$375.63	$375.63	$0.00
3	01/06/2025	01/16/2025	Due	$375.63	$0.00	$375.63	$0.00	$375.63	Pay $375.63 Now
4	03/03/2025	03/13/2025	Due	$375.67	$0.00	$375.67	$0.00	$751.30	Pay $751.30 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,326.41	$46.56	$1,372.97	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$635.10	$6.33	$641.43	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$660.63	$24.37	$685.00	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$659.36	$8.47	$667.83	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$649.27	$68.15	$717.42	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$611.46	$21.47	$632.93	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$542.61	$24.41	$567.02	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$524.14	$25.34	$549.48	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$508.88	$0.00	$508.88	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$495.31	$0.00	$495.31	$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
10/17/2024	PAYMENT	JJL&S PROPERTIES LLC CHECK 000108	$-375.63	$751.30
08/30/2024	PAYMENT	JJL&S PROPERTIES LLC SYS 102 ORIG: CHECK	$-358.33	$1,126.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$52.93	$1,485.26
08/30/2024	ADJUSTMENT	JJL&S PROPERTIES LLC CHECK 102 VOIDED PAYMENT: 944071. REASON: AMENDMENT TO RE 2025	$358.33	$1,432.33
08/20/2024	PAYMENT	JJL&S PROPERTIES LLC CHECK 102	$-358.33	$1,074.00
07/10/2024	BILL	JJL&S PROPERTIES LLC	$1,432.33	$1,432.33
12/13/2023	PAYMENT	JOHN SMALES ONLINE	$-1,372.97	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.22	$1,372.97
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.34	$1,339.75
07/12/2023	BILL	LEGION CONSTRUCTION AND DEVELO	$1,326.41	$1,326.41
10/21/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 44494	$-480.84	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$6.33	$480.84
08/18/2022	PAYMENT	FRANCIS, SUSAN CASH	$-342.95	$474.51
08/01/2022	INTEREST	Monthly Interest	$1.37	$817.46
07/12/2022	BILL	FRANCIS, RICHARD C & SUSAN S T	$635.10	$816.09
07/01/2022	INTEREST	Monthly Interest	$1.37	$180.99
06/01/2022	INTEREST	Monthly Interest	$1.37	$179.62
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$178.25
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$6.59	$171.25
01/03/2022	PAYMENT	FRANCIS, SUSAN CREDIT: D BANK: OP INTERNET NUM: 060857	$-164.66	$164.66
10/05/2021	PAYMENT	FRANCIS, SUSAN CREDIT: D BANK: OP INTERNET NUM: 035354	$-171.33	$329.32
09/13/2021	PAYMENT	CARR, CAMERON-ANNE CHECK NUM: 0041609091	$-166.65	$500.65
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.67	$667.30
07/14/2021	BILL	FRANCIS, RICHARD C & SUSAN S T	$660.63	$660.63
01/07/2021	PAYMENT	SUSAN FRANCIS CHECK NUM: ACH	$-330.62	$0.00
09/15/2020	PAYMENT	SUSAN FRANCIS CHECK NUM: ACH	$-337.21	$330.62
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$6.61	$667.83
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.86	$661.22
07/15/2020	BILL	FRANCIS, RICHARD C & SUSAN S T	$659.36	$659.36
04/14/2020	PAYMENT	CAMERON-ANNE CARR CHECK NUM: ACH	$-191.18	$0.00
04/09/2020	PAYMENT	CAMERON ANNE CARR CHECK NUM: ACH	$-178.22	$191.18
03/23/2020	PAYMENT	CAMERON-ANNE CARR CHECK NUM: ACH	$-178.28	$369.40
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$29.16	$547.68
02/28/2020	INTEREST	Monthly Interest	$0.00	$518.52
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$16.20	$518.52
01/09/2020	PAYMENT	CARR, CAMERON-ANNE CREDIT: D NUM: VELOCITY	$-169.74	$502.32
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$16.26	$672.06
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.53	$655.80
07/10/2019	BILL	FRANCIS, RICHARD C & SUSAN S T	$649.27	$649.27
12/31/2018	PAYMENT	FRANCIS, SUSAN S CREDIT: D	$-632.93	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.32	$632.93
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.15	$617.61
07/09/2018	BILL	FRANCIS, RICHARD C & SUSAN S T	$611.46	$611.46
04/30/2018	PAYMENT	FRANCIS, SUSAN CASH	$-148.46	$0.00
04/03/2018	PAYMENT	FRANCIS, SUSAN CREDIT: D BANK: OP INTERNET NUM: 189853	$-140.36	$148.46
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$13.50	$288.82
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.40	$275.32
10/06/2017	PAYMENT	FRANCIS, SUSAN CREDIT: D	$-278.20	$269.92
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.51	$548.12
07/07/2017	BILL	FRANCIS, RICHARD C & SUSAN S T	$542.61	$542.61
05/04/2017	PAYMENT	FRANCIS, SUSAN CREDIT: D	$-287.40	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$287.40
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$13.10	$280.40
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.24	$267.30
10/10/2016	PAYMENT	FRANCIS, SUSAN CREDIT: D BANK: OP INTERNET NUM: 317610	$-131.03	$262.06
08/25/2016	PAYMENT	FRANCIS, SUSAN S CREDIT: D BANK: OP INTERNET NUM: 826965	$-131.05	$393.09
07/08/2016	BILL	FRANCIS, RICHARD C & SUSAN S T	$524.14	$524.14
07/23/2015	PAYMENT	FRANCIS, RICHARD C CHECK NUM: 0021891755	$-508.88	$0.00
07/08/2015	BILL	FRANCIS, RICHARD C & SUSAN S T	$508.88	$508.88
10/15/2014	PAYMENT	FRANCIS, RICHARD CREDIT: D	$-370.53	$0.00
08/14/2014	PAYMENT	FARCELLO, ANTHONY M CHECK NUM: 4894	$-124.78	$370.53
07/10/2014	BILL	FARCELLO, ANTHONY M	$495.31	$495.31
08/08/2013	PAYMENT	FARCELLO, ANTHONY M CHECK NUM: 4704	$-479.66	$0.00
07/16/2013	BILL	FARCELLO, ANTHONY M	$479.66	$479.66
07/31/2012	PAYMENT	FARCELLO, ANTHONY M CHECK NUM: 4494	$-477.87	$0.00
07/10/2012	BILL	FARCELLO, ANTHONY M	$477.87	$477.87
08/09/2011	PAYMENT	FARCELLO, ANTHONY M CHECK NUM: 4354	$-469.89	$0.00
08/09/2011	AMENDMENT	op to small to refund	$0.02	$469.89
07/14/2011	BILL	FARCELLO, ANTHONY M	$469.87	$469.87
08/17/2010	PAYMENT	FARCELLO, ANTHONY M CHECK NUM: 4225	$-546.11	$0.00
07/14/2010	BILL	FARCELLO, ANTHONY M	$546.11	$546.11
09/02/2009	PAYMENT	FARCELLO, ANTHONY M CHECK NUM: 4056	$-555.04	$0.00
07/21/2009	BILL	FARCELLO, ANTHONY M	$555.04	$555.04
07/22/2008	PAYMENT	FARCELLO, ANTHONY M CHECK NUM: 3744	$-534.61	$0.00
07/14/2008	BILL	FARCELLO, ANTHONY M	$534.61	$534.61
08/15/2007	PAYMENT	FARCELLO, ANTHONY M CHECK NUM: 3507	$-521.57	$0.00
07/13/2007	BILL	FARCELLO, ANTHONY M	$521.57	$521.57
08/18/2006	PAYMENT	FARCELLO, ANTHONY M CHECK NUM: 3280	$-506.39	$0.00
07/19/2006	BILL	FARCELLO, ANTHONY M	$506.39	$506.39
08/26/2005	PAYMENT	FARCELLO, ANTHONY M CHECK NUM: 3053	$-491.64	$0.00
07/21/2005	BILL	FARCELLO, ANTHONY M	$491.64	$491.64
07/14/2004	PAYMENT	@	$-491.12	$0.00
07/01/2004	BILL	FARCELLO, ANTHONY M @	$491.12	$491.12
07/29/2003	PAYMENT	@	$-484.33	$0.00
07/01/2003	BILL	FARCELLO, ANTHONY M @	$484.33	$484.33