Tax Account 045-018-082

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Account Summary

Account ID	045-018-082
Account Type	Real Estate
Location	551 BRENT 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	$432.98
Total	$436.98
Paid	$436.98
Balance	$0.00
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
1	08/19/2024	08/29/2024	Paid	$99.92	$4.00	$99.92	$103.92	$0.00
2	10/07/2024	10/17/2024	Paid	$111.01	$0.00	$111.01	$111.01	$0.00
3	01/06/2025	01/16/2025	Paid	$111.01	$0.00	$111.01	$111.01	$0.00
4	03/03/2025	03/13/2025	Paid	$111.04	$0.00	$111.04	$111.04	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$387.31	$0.00	$387.31	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$376.10	$0.00	$376.10	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$396.45	$0.00	$396.45	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$387.77	$0.00	$387.77	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$373.70	$0.00	$373.70	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$344.61	$0.00	$344.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$306.57	$0.00	$306.57	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$294.97	$0.00	$294.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$294.97	$0.00	$294.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$296.21	$0.00	$296.21	$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
10/08/2024	PAYMENT	LUNA, FERNANDO A CARD	$-333.06	$0.00
09/06/2024	PAYMENT	STEWART TITLE CO CHECK 57836	$-103.92	$333.06
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$34.11	$436.98
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.00	$402.87
07/10/2024	BILL	ANTONIO-LUNA, FERNANDO ET AL	$398.87	$398.87
08/01/2023	PAYMENT	EQUITY TRUST COMPANY CHECK NUM: 1996727	$-387.31	$0.00
07/12/2023	BILL	EQUITY TRUST COMPANY CUST FBO	$387.31	$387.31
07/27/2022	PAYMENT	EQUITY TRUST COMPANY CHECK NUM: 1789207	$-376.10	$0.00
07/12/2022	BILL	EQUITY TRUST COMPANY CUST FBO	$376.10	$376.10
07/29/2021	PAYMENT	EQUITY TRUST COMPANY CHECK NUM: 1572079	$-396.45	$0.00
07/14/2021	BILL	EQUITY TRUST COMPANY CUST FBO	$396.45	$396.45
05/14/2021	PAYMENT	ECT CASH	$-2.23	$0.00
07/29/2020	PAYMENT	EQUITY TRUST COMPANY CHECK NUM: 1339682	$-385.54	$2.23
07/15/2020	BILL	EQUITY TRUST COMPANY CUST FBO	$387.77	$387.77
07/30/2019	PAYMENT	EQUITY TRUST COMPANY CUST FBO CHECK NUM: 1076200	$-373.70	$0.00
07/10/2019	BILL	EQUITY TRUST COMPANY CUST FBO	$373.70	$373.70
07/25/2018	PAYMENT	EQUITY TRUST COMPANY CHECK NUM: 788539	$-344.61	$0.00
07/09/2018	BILL	EQUITY TRUST COMPANY CUST FBO	$344.61	$344.61
07/26/2017	PAYMENT	EQUITY TRUST COMPANY CUST FBO CHECK NUM: 504595	$-306.57	$0.00
07/07/2017	BILL	EQUITY TRUST COMPANY CUST FBO	$306.57	$306.57
07/25/2016	PAYMENT	EQUITY TRUST COMPANY CUST FBO CHECK NUM: 220845	$-294.97	$0.00
07/08/2016	BILL	EQUITY TRUST COMPANY CUST FBO	$294.97	$294.97
07/28/2015	PAYMENT	EQUITY TRUST COMPANY CUST FBO CHECK NUM: 2367641	$-294.97	$0.00
07/08/2015	BILL	EQUITY TRUST COMPANY CUST FBO	$294.97	$294.97
07/29/2014	PAYMENT	EQUITY TRUST COMPANY CUST FBO CHECK NUM: 1942980	$-296.21	$0.00
07/10/2014	BILL	EQUITY TRUST COMPANY CUST FBO	$296.21	$296.21
08/06/2013	PAYMENT	EQUITY TRUST COMPANY CUST FBO CHECK NUM: 1597322	$-254.18	$0.00
07/16/2013	BILL	EQUITY TRUST COMPANY CUST FBO	$254.18	$254.18
08/02/2012	PAYMENT	EQUITY TRUST COMPANY CUST FBO CHECK NUM: 1328735	$-253.59	$0.00
07/10/2012	BILL	EQUITY TRUST COMPANY CUST FBO	$253.59	$253.59
12/09/2011	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 505384774	$-127.10	$0.00
10/05/2011	PAYMENT	VAUGHT, AMBER J & DAVID GREGOR CHECK NUM: 2594	$-63.55	$127.10
08/29/2011	PAYMENT	VAUGHT, DAVID CHECK NUM: 2578	$-63.56	$190.65
07/14/2011	BILL	WELLS, JOHN L	$254.21	$254.21
03/25/2011	PAYMENT	DAVID GREGORY VAUGHT CHECK NUM: 2513	$-7.04	$0.00
03/25/2011	AMENDMENT	remove fourth pen	$-0.28	$7.04
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.28	$7.32
03/08/2011	PAYMENT	VAUGHT, AMBER J & DAVID GREGOR CHECK NUM: 2502	$-73.64	$7.04
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.27	$80.68
01/05/2011	PAYMENT	VAUGHT, DAVID GREGORY & AMBER CHECK NUM: 2475	$-73.64	$80.41
10/27/2010	PAYMENT	DAVID GREGORY VAUGHT CHECK NUM: 2443	$-73.64	$154.05
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.82	$227.69
09/13/2010	PAYMENT	VAUGHT, DAVID GREGORY & AMBERJ CHECK NUM: 2414	$-73.65	$223.87
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.95	$297.52
07/14/2010	BILL	WELLS, JOHN L	$294.57	$294.57
03/05/2010	PAYMENT	VAUGHT, AMBER & DAVID G CHECK NUM: 2232	$-71.49	$0.00
01/12/2010	PAYMENT	DAVID GREGORY VAUGHT CHECK NUM: 2207	$-71.49	$71.49
10/26/2009	PAYMENT	DAVID G VAUGHT CHECK NUM: 2175	$-71.49	$142.98
09/24/2009	PAYMENT	DAVID & AMBER VAUGHT CHECK NUM: 2154	$-72.78	$214.47
07/21/2009	BILL	WELLS, JOHN L	$287.25	$287.25
03/16/2009	PAYMENT	WELLS, JOHN L CHECK NUM: 2082	$-68.34	$0.00
03/16/2009	AMENDMENT	remove pen to small to rebill	$-2.73	$68.34
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.73	$71.07
01/06/2009	PAYMENT	DAVE & AMBER VAUGHT CHECK NUM: 2041	$-68.34	$68.34
10/02/2008	PAYMENT	DAVID G VAUGHT CHECK NUM: 1918	$-68.34	$136.68
09/05/2008	PAYMENT	DAVID & AMBER VAUGHT CHECK NUM: 1895	$-69.60	$205.02
07/14/2008	BILL	WELLS, JOHN L	$274.62	$274.62
03/06/2008	PAYMENT	VAUGHT, DAVID & AMBER CHECK NUM: 1814	$-67.24	$0.00
01/03/2008	PAYMENT	DAVID G VAUGHT CHECK NUM: 1998	$-67.24	$67.24
10/02/2007	PAYMENT	VAUGHT, DAVID & AMBER CHECK NUM: 1771	$-67.24	$134.48
09/04/2007	PAYMENT	VAUGHT, DAVID & AMBER CHECK NUM: 1736	$-67.24	$201.72
07/13/2007	BILL	WELLS, JOHN L	$268.96	$268.96
03/05/2007	PAYMENT	WELLS, JOHN L CHECK NUM: 5739	$-66.53	$0.00
10/03/2006	PAYMENT	DAVID & AMBER DAUGHT CHECK NUM: 1456	$-66.53	$66.53
10/02/2006	PAYMENT	WELLS, JOHN L CHECK NUM: 5709	$-66.53	$133.06
09/11/2006	PAYMENT	DAVID & AMBER DAUGHT CHECK NUM: 1411	$-66.56	$199.59
07/19/2006	BILL	WELLS, JOHN L	$266.15	$266.15
03/06/2006	PAYMENT	WELLS, JOHN L CHECK NUM: 5651	$-64.78	$0.00
01/03/2006	PAYMENT	WELLS, JOHN L CHECK NUM: 5634	$-64.78	$64.78
09/30/2005	PAYMENT	WELLS, JOHN L CHECK NUM: 5611	$-64.78	$129.56
08/12/2005	PAYMENT	WELLS, JOHN L CHECK NUM: 5590	$-64.81	$194.34
07/21/2005	BILL	WELLS, JOHN L	$259.15	$259.15
03/08/2005	PAYMENT	@	$-67.12	$0.00
12/29/2004	PAYMENT	@	$-67.12	$67.12
08/05/2004	PAYMENT	@	$-134.25	$134.24
07/01/2004	BILL	WELLS, JOHN L @	$268.49	$268.49
02/09/2004	PAYMENT	@	$-67.56	$0.00
11/18/2003	PAYMENT	@	$-67.56	$67.56
09/19/2003	PAYMENT	@	$-67.56	$135.12
08/20/2003	PAYMENT	@	$-67.56	$202.68
07/01/2003	BILL	WELLS, JOHN L @	$270.24	$270.24