Tax Account 045-018-041

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Account Summary

Account ID	045-018-041
Account Type	Real Estate
Location	448 JASPER DR
Balance	$330.13
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $330.13 (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	$429.47
Total	$433.44
Paid	$103.31
Balance	$330.13
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$99.34	$3.97	$99.34	$103.31	$0.00
2	10/07/2024	10/17/2024	Due	$110.04	$0.00	$110.04	$0.00	$110.04	Pay $110.04 Now
3	01/06/2025	01/16/2025	Due	$110.04	$0.00	$110.04	$0.00	$220.08	Pay $220.08 Now
4	03/03/2025	03/13/2025	Due	$110.05	$0.00	$110.05	$0.00	$330.13	Pay $330.13 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$384.72	$0.00	$384.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$364.61	$0.00	$364.61	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$385.74	$0.00	$385.74	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$382.46	$1.36	$383.82	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$386.29	$0.00	$386.29	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$370.50	$0.00	$370.50	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$320.82	$0.00	$320.82	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$300.35	$3.00	$303.35	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$300.35	$0.00	$300.35	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$298.44	$0.00	$298.44	$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	.62	1.77	.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
09/06/2024	PAYMENT	STEWART TITLE CO CHECK 57836	$-103.31	$330.13
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$33.28	$433.44
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.97	$400.16
07/10/2024	BILL	ANTONIO-LUNA, FERNANDO ET AL	$396.19	$396.19
08/01/2023	PAYMENT	EQUITY TRUST COMPANY CHECK NUM: 1996728	$-384.72	$0.00
07/12/2023	BILL	EQUITY TRUST CO CUSTODIAN	$384.72	$384.72
07/27/2022	PAYMENT	EQUITY TRUST COMPANY CHECK NUM: 1789208	$-364.61	$0.00
07/12/2022	BILL	EQUITY TRUST CO CUSTODIAN	$364.61	$364.61
07/29/2021	PAYMENT	EQUITY TRUST COMPANY CHECK NUM: 1572078	$-385.74	$0.00
07/14/2021	BILL	EQUITY TRUST CO CUSTODIAN	$385.74	$385.74
07/30/2020	PAYMENT	EQUITY TRUST COMPANY CHECK NUM: 1339681	$-383.82	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.36	$383.82
07/15/2020	BILL	EQUITY TRUST CO CUSTODIAN	$382.46	$382.46
07/31/2019	PAYMENT	EQUITY TRUST CO CUSTODIAN CHECK NUM: 1076193	$-386.29	$0.00
07/10/2019	BILL	EQUITY TRUST CO CUSTODIAN	$386.29	$386.29
07/25/2018	PAYMENT	EQUITY TRUST CO CUSTODIAN CHECK NUM: 788544	$-370.50	$0.00
07/09/2018	BILL	EQUITY TRUST CO CUSTODIAN	$370.50	$370.50
07/26/2017	PAYMENT	EQUITY TRUST COMPANY CHECK NUM: 504598	$-320.82	$0.00
07/07/2017	BILL	EQUITY TRUST CO CUSTODIAN	$320.82	$320.82
09/01/2016	PAYMENT	3 W PROPERTIES LLC CREDIT: D	$-303.35	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.00	$303.35
07/08/2016	BILL	3W PROPERTIES LLC	$300.35	$300.35
08/17/2015	PAYMENT	WHITAKER, AINTXANE & TRENT E CHECK NUM: 254	$-300.35	$0.00
07/08/2015	BILL	3W PROPERTIES LLC	$300.35	$300.35
08/28/2014	PAYMENT	WHITAKER, AINTXANE CREDIT: D	$-298.44	$0.00
07/10/2014	BILL	3W PROPERTIES LLC	$298.44	$298.44
12/02/2013	PAYMENT	3W PROPERTIES LLC CHECK NUM: 121	$-221.10	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.91	$221.10
08/29/2013	PAYMENT	WHITAKER, AINTXANE CREDIT: D	$-72.73	$218.19
07/16/2013	BILL	3W PROPERTIES LLC	$290.92	$290.92
03/27/2013	PAYMENT	WHITAKER, AINTXANE CREDIT: D	$-75.98	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.92	$75.98
01/16/2013	PAYMENT	WHITAKER, AINTXANE CREDIT: D	$-73.06	$73.06
10/03/2012	PAYMENT	WHITAKER, AINTXANE CREDIT: D	$-73.06	$146.12
08/13/2012	PAYMENT	3W PROPERTIES LLC CREDIT: D	$-73.08	$219.18
07/10/2012	BILL	3W PROPERTIES LLC	$292.26	$292.26
08/04/2011	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 383690	$-1,031.03	$0.00
08/01/2011	INTEREST	Monthly Interest	$4.91	$1,031.03
07/14/2011	BILL	ELKO CO TREAS TR	$291.28	$1,026.12
07/05/2011	INTEREST	Monthly Interest	$4.91	$734.84
06/01/2011	INTEREST	Monthly Interest	$4.91	$729.93
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$725.02
05/02/2011	INTEREST	Monthly Interest	$2.41	$718.02
04/01/2011	INTEREST	Monthly Interest	$2.41	$715.61
03/21/2011	PENALTY	CERTIFIED MAILING FEE	$5.54	$713.20
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$20.97	$707.66
03/01/2011	INTEREST	Monthly Interest	$2.41	$686.69
02/01/2011	INTEREST	Monthly Interest	$2.41	$684.28
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.48	$681.87
01/03/2011	INTEREST	Monthly Interest	$2.41	$668.39
12/01/2010	INTEREST	Monthly Interest	$2.41	$665.98
11/01/2010	INTEREST	Monthly Interest	$2.41	$663.57
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.49	$661.16
10/01/2010	INTEREST	Monthly Interest	$2.41	$653.67
09/01/2010	INTEREST	Monthly Interest	$2.41	$651.26
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.00	$648.85
08/02/2010	INTEREST	Monthly Interest	$2.41	$645.85
07/14/2010	BILL	WALKER, KENNA	$299.57	$643.44
07/01/2010	INTEREST	Monthly Interest	$2.41	$343.87
06/01/2010	INTEREST	Monthly Interest	$2.41	$341.46
05/03/2010	INTEREST	Monthly Interest	$0.01	$339.05
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$339.04
04/01/2010	INTEREST	Monthly Interest	$0.01	$332.04
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$20.13	$332.03
03/01/2010	INTEREST	Monthly Interest	$0.01	$311.90
02/01/2010	INTEREST	Monthly Interest	$0.01	$311.89
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.96	$311.88
01/05/2010	INTEREST	Monthly Interest	$0.01	$298.92
12/01/2009	INTEREST	Monthly Interest	$0.01	$298.91
11/02/2009	INTEREST	Monthly Interest	$0.01	$298.90
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.22	$298.89
10/01/2009	INTEREST	Monthly Interest	$0.01	$291.67
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.91	$291.66
09/01/2009	INTEREST	Monthly Interest	$0.01	$288.75
08/03/2009	INTEREST	Monthly Interest	$0.01	$288.74
07/22/2009	PAYMENT	KENNA UTTER CREDIT: D	$-148.13	$288.73
07/21/2009	BILL	UTTER, JOEL D & KENNAM	$287.64	$436.86
07/01/2009	INTEREST	Monthly Interest	$1.09	$149.22
06/01/2009	INTEREST	Monthly Interest	$1.09	$148.13
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$147.04
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.54	$140.04
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.62	$133.50
10/15/2008	PAYMENT	UTTER, JOEL D & KENNAM CASH	$-134.84	$130.88
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.67	$265.72
07/14/2008	BILL	UTTER, JOEL D & KENNAM	$263.05	$263.05
04/29/2008	PAYMENT	UTTER, JOEL D & KENNA M ET AL CASH	$-297.98	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$18.14	$297.98
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.66	$279.84
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.48	$268.18
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.59	$261.70
07/13/2007	BILL	UTTER, JOEL D & KENNAM	$259.11	$259.11
04/06/2007	PAYMENT	UTTER, JOEL D & KENNA M ET AL CASH	$-214.01	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.60	$214.01
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.45	$202.41
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.58	$195.96
09/06/2006	PAYMENT	UTTER, JOEL D & KENNA M ET AL CHECK NUM: 1322	$-64.47	$193.38
07/19/2006	BILL	UTTER, JOEL D & KENNAM	$257.85	$257.85
04/11/2006	PAYMENT	UTTER, JOEL D & KENNAM CHECK NUM: 1042	$-155.15	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.25	$155.15
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.90	$147.90
10/03/2005	PAYMENT	UTTER, JOEL D & KENNAM CHECK NUM: 1009	$-147.92	$145.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.90	$292.92
07/21/2005	BILL	UTTER, JOEL D & KENNAM	$290.02	$290.02
04/25/2005	PAYMENT	@	$-149.70	$0.00
09/24/2004	PAYMENT	@	$-74.85	$149.70
07/30/2004	PAYMENT	@	$-85.34	$224.55
07/01/2004	PENALTY	Penalty 04-05	$10.48	$309.89
07/01/2004	BILL	UTTER, JOEL D & KENNA @	$299.41	$299.41
02/23/2004	PAYMENT	@	$-76.38	$0.00
12/30/2003	PAYMENT	@	$-76.38	$76.38
10/07/2003	PAYMENT	@	$-76.38	$152.76
08/15/2003	PAYMENT	@	$-76.40	$229.14
07/01/2003	BILL	GRANESE, ANDREA @	$305.54	$305.54