Tax Account 045-018-074

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Account Summary

Account ID	045-018-074
Account Type	Real Estate
Location	533 PINE KNOT DR
Balance	$33.81
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $33.81 (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	$454.81
Total	$454.81
Paid	$421.00
Balance	$33.81
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	$105.49	$0.00	$105.49	$105.49	$0.00
2	10/07/2024	10/17/2024	Paid	$116.44	$0.00	$116.44	$116.44	$0.00
3	01/06/2025	01/16/2025	Paid	$116.44	$0.00	$116.44	$116.44	$0.00
4	03/03/2025	03/13/2025	Due	$116.44	$0.00	$116.44	$82.63	$33.81	Pay $33.81 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$389.99	$0.00	$389.99	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$374.17	$0.00	$374.17	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$394.19	$0.00	$394.19	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$390.73	$4.05	$394.78	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$392.64	$0.00	$392.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$356.30	$0.00	$356.30	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$309.27	$0.00	$309.27	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$289.44	$0.00	$289.44	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$289.44	$0.00	$289.44	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$291.11	$0.00	$291.11	$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	2.22	.17	.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
08/30/2024	PAYMENT	LUNA, BENJAMIN SYS ORIG: CASH	$-421.00	$33.81
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$33.81	$454.81
08/30/2024	ADJUSTMENT	LUNA, BENJAMIN CASH VOIDED PAYMENT: 940765. REASON: AMENDMENT TO RE 2025	$421.00	$421.00
08/16/2024	PAYMENT	LUNA, BENJAMIN CASH	$-421.00	$0.00
07/10/2024	BILL	LUNA, BENJAMIN	$421.00	$421.00
10/03/2023	PAYMENT	LUNA, BENJAMIN CASH	$-193.80	$0.00
09/29/2023	PAYMENT	LUNA, BENJAMIN CASH	$-96.90	$193.80
08/21/2023	PAYMENT	LUNA, JUANA CASH	$-99.29	$290.70
07/12/2023	BILL	LUNA, BENJAMIN & JUANA	$389.99	$389.99
03/16/2023	PAYMENT	LUNA, JUANA CASH	$-92.94	$0.00
01/12/2023	PAYMENT	LUNA, JUANA CASH	$-92.94	$92.94
10/13/2022	PAYMENT	LUNA, JUANA & BENJAMIN CHECK NUM: 154	$-92.94	$185.88
08/15/2022	PAYMENT	LUNA, BENJAMIN & JUANA CASH	$-95.35	$278.82
07/12/2022	BILL	LUNA, BENJAMIN & JUANA	$374.17	$374.17
03/15/2022	PAYMENT	LUNA, JUANA CASH	$-98.05	$0.00
01/12/2022	PAYMENT	LUNA, JUANA CASH	$-98.05	$98.05
10/14/2021	PAYMENT	LUNA, JUANA CASH	$-98.05	$196.10
08/20/2021	PAYMENT	LUNA, JUANA CASH	$-100.04	$294.15
07/14/2021	BILL	LUNA, BENJAMIN & JUANA	$394.19	$394.19
03/16/2021	PAYMENT	LUNA, JUANA CASH	$-101.63	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.91	$101.63
01/14/2021	PAYMENT	LUNA, JUANA CASH	$-97.72	$97.72
10/08/2020	PAYMENT	LUNA, JUANA CASH	$-97.72	$195.44
08/14/2020	PAYMENT	LUNA, JUANA CASH	$-97.71	$293.16
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.14	$390.87
07/15/2020	BILL	LUNA, BENJAMIN & JUANA	$390.73	$390.73
03/11/2020	PAYMENT	LUNA, JUANA CASH	$-97.87	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$97.87
01/08/2020	PAYMENT	LUNA, JUANA CASH	$-97.87	$97.87
10/08/2019	PAYMENT	LUNA, JUANA CASH	$-97.87	$195.74
08/05/2019	PAYMENT	LUNA, JUANA CASH	$-99.03	$293.61
07/10/2019	BILL	LUNA, BENJAMIN & JUANA	$392.64	$392.64
03/12/2019	PAYMENT	LUNA, JUANA CASH	$-88.78	$0.00
01/10/2019	PAYMENT	LUNA, JUANA CASH	$-88.78	$88.78
10/09/2018	PAYMENT	LUNA, JUANA CASH	$-88.78	$177.56
08/28/2018	PAYMENT	LUNA, JUANA CASH	$-89.96	$266.34
07/09/2018	BILL	LUNA, BENJAMIN & JUANA	$356.30	$356.30
08/24/2017	PAYMENT	HEIL, BEVERLY R CHECK NUM: 1135	$-309.27	$0.00
07/07/2017	BILL	HEIL, BEVERLY R TR	$309.27	$309.27
08/17/2016	PAYMENT	HEIL, ROBERT O & BEVERLY R CHECK NUM: 923	$-289.44	$0.00
07/08/2016	BILL	HEIL, ROBERT O & BEVERLY R TR	$289.44	$289.44
08/18/2015	PAYMENT	HEIL, ROBERT O & BEVERLY R CHECK NUM: 668	$-289.44	$0.00
07/08/2015	BILL	HEIL, ROBERT O & BEVERLY R TR	$289.44	$289.44
08/25/2014	PAYMENT	HEIL, ROBERT O & BEVERLY R CHECK NUM: 0410	$-291.11	$0.00
07/10/2014	BILL	HEIL, ROBERT O & BEVERLY R TR	$291.11	$291.11
09/03/2013	PAYMENT	HEIL, ROBERT OTTO & BEVERLY R CHECK NUM: 0143	$-295.74	$0.00
07/16/2013	BILL	HEIL, ROBERT O & BEVERLY R TR	$295.74	$295.74
08/23/2012	PAYMENT	HEIL, ROBERT O & BEVERLY R CHECK NUM: 2127	$-294.05	$0.00
07/10/2012	BILL	HEIL, ROBERT O & BEVERLY R TR	$294.05	$294.05
07/25/2011	PAYMENT	COPENHAVER & MCCONNEL CHECK NUM: 18089	$-512.78	$0.00
07/14/2011	BILL	ELKO CO TREAS TR	$293.08	$512.78
07/05/2011	INTEREST	Monthly Interest	$1.42	$219.70
06/01/2011	INTEREST	Monthly Interest	$1.42	$218.28
05/03/2011	PAYMENT	BRIGGS, THERESE CASH	$-100.00	$216.86
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$316.86
03/21/2011	PENALTY	CERTIFIED MAILING FEE	$5.54	$309.86
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$18.38	$304.32
02/24/2011	PAYMENT	BRIGGS, THERESE CHECK NUM: MO	$-400.00	$285.94
02/01/2011	INTEREST	Monthly Interest	$2.23	$685.94
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.44	$683.71
01/03/2011	INTEREST	Monthly Interest	$2.23	$669.27
12/01/2010	INTEREST	Monthly Interest	$2.23	$667.04
11/01/2010	INTEREST	Monthly Interest	$2.23	$664.81
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.02	$662.58
10/01/2010	INTEREST	Monthly Interest	$2.23	$654.56
09/01/2010	INTEREST	Monthly Interest	$2.23	$652.33
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.21	$650.10
08/02/2010	INTEREST	Monthly Interest	$2.23	$646.89
07/14/2010	BILL	BRIGGS, THERESE	$320.85	$644.66
07/01/2010	INTEREST	Monthly Interest	$2.23	$323.81
06/01/2010	INTEREST	Monthly Interest	$2.23	$321.58
05/07/2010	PAYMENT	BRIGGS, THERESE CHECK NUM: MO	$-75.00	$319.35
05/03/2010	INTEREST	Monthly Interest	$0.17	$394.35
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$394.18
04/01/2010	INTEREST	Monthly Interest	$0.17	$387.18
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$21.89	$387.01
03/01/2010	INTEREST	Monthly Interest	$0.17	$365.12
02/01/2010	INTEREST	Monthly Interest	$0.17	$364.95
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.09	$364.78
01/05/2010	INTEREST	Monthly Interest	$0.17	$350.69
12/07/2009	PAYMENT	BRIGGS, THERESE CHECK NUM: MO	$-80.00	$350.52
12/01/2009	INTEREST	Monthly Interest	$0.71	$430.52
11/02/2009	INTEREST	Monthly Interest	$0.71	$429.81
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.85	$429.10
10/01/2009	INTEREST	Monthly Interest	$0.71	$421.25
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.17	$420.54
09/01/2009	INTEREST	Monthly Interest	$0.71	$417.37
08/03/2009	INTEREST	Monthly Interest	$0.71	$416.66
07/21/2009	BILL	BRIGGS, THERESE	$312.75	$415.95
07/01/2009	INTEREST	Monthly Interest	$0.71	$103.20
06/01/2009	INTEREST	Monthly Interest	$0.71	$102.49
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$101.78
03/23/2009	PAYMENT	BRIGGS, THERESE CHECK NUM: MO	$-70.00	$94.78
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.10	$164.78
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.86	$155.68
11/10/2008	PAYMENT	BRIGGS, THERESE CHECK NUM: MO	$-74.53	$151.82
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.97	$226.35
08/06/2008	PAYMENT	BRIGGS, THERESE CHECK NUM: MO	$-76.00	$223.38
07/14/2008	BILL	BRIGGS, THERESE	$299.38	$299.38
04/07/2008	PAYMENT	BRIGGS, THERESE CHECK NUM: 885928	$-72.35	$0.00
04/07/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 406494	$-75.00	$72.35
04/07/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 406494	$75.00	$147.35
04/07/2008	AMENDMENT	over to small to refund	$5.34	$72.35
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.58	$67.01
01/07/2008	VOID	BRIGGS, THERESE CHECK NUM: 406494	$-75.00	$64.43
10/10/2007	PAYMENT	BRIGGS, THERESE CHECK NUM: MO	$-75.00	$139.43
08/15/2007	PAYMENT	BRIGGS, THERESE CHECK NUM: MO	$-75.00	$214.43
07/13/2007	BILL	BRIGGS, THERESE	$289.43	$289.43
08/17/2006	PAYMENT	DECKER, DONALD JAMES & SUZANNE CHECK NUM: 6290	$-272.02	$0.00
07/19/2006	BILL	DECKER, DONALD J & SUZANNE R	$272.02	$272.02
08/22/2005	PAYMENT	DONALD DECKER CHECK NUM: 6075	$-254.70	$0.00
07/21/2005	BILL	DECKER, DONALD J & SUZANNE R	$254.70	$254.70
10/28/2004	PAYMENT	@	$-127.42	$0.00
09/29/2004	PAYMENT	@	$-63.71	$127.42
08/13/2004	PAYMENT	@	$-63.71	$191.13
07/01/2004	BILL	DECKER, DONALD J & SUZ @	$254.84	$254.84
09/08/2003	PAYMENT	@	$-229.28	$0.00
07/01/2003	BILL	DECKER, DONALD J (CUST @	$229.28	$229.28