Tax Account 045-025-022

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Account Summary

Account ID	045-025-022
Account Type	Real Estate
Location	466 GYPSUM LN
Balance	$51.61
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $51.61 (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	$687.01
Total	$687.01
Paid	$635.40
Balance	$51.61
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	$159.18	$0.00	$159.18	$159.18	$0.00
2	10/07/2024	10/17/2024	Paid	$175.94	$0.00	$175.94	$175.94	$0.00
3	01/06/2025	01/16/2025	Paid	$175.94	$0.00	$175.94	$175.94	$0.00
4	03/03/2025	03/13/2025	Due	$175.95	$0.00	$175.95	$124.34	$51.61	Pay $51.61 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$587.16	$2.40	$589.56	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$570.13	$0.00	$570.13	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$583.33	$0.00	$583.33	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$566.24	$0.00	$566.24	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$549.15	$0.00	$549.15	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$533.20	$0.00	$533.20	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$473.37	$0.00	$473.37	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$456.91	$0.00	$456.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$456.91	$0.00	$456.91	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$451.02	$0.00	$451.02	$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	BARBER, GREGORY H & JOANNE D SYS 2825 ORIG: CHECK	$-635.40	$51.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$51.61	$687.01
08/30/2024	ADJUSTMENT	BARBER, GREGORY H & JOANNE D CHECK 2825 VOIDED PAYMENT: 911475. REASON: AMENDMENT TO RE 2025	$635.40	$635.40
07/18/2024	PAYMENT	BARBER, GREGORY H & JOANNE D CHECK 2825	$-635.40	$0.00
07/10/2024	BILL	BARBER, GREGORY HAMMOND & JOANNE DOWNS	$635.40	$635.40
01/09/2024	PAYMENT	LANDMARK TITLE CHECK 115722	$-294.78	$0.00
01/09/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2023/2024 REAL ESTATE TAXES - ADJ TO AMT PAID	$2.40	$294.78
09/29/2023	PAYMENT	HILL, PETER W & WENDY CHECK 1024	$-146.19	$292.38
08/14/2023	PAYMENT	HILL, PETER W & WENDY CHECK NUM: 1015	$-148.59	$438.57
07/12/2023	BILL	HILL, PETER W & WENDY	$587.16	$587.16
02/24/2023	PAYMENT	HILL, PETER W & WENDY CHECK NUM: 9173	$-141.93	$0.00
12/21/2022	PAYMENT	HILL, PETER & WENDY CHECK NUM: 9157	$-141.93	$141.93
09/23/2022	PAYMENT	HILL, PETER & WENDY CHECK NUM: 9143	$-141.93	$283.86
08/02/2022	PAYMENT	HILL, PETER W & WENDY CHECK NUM: 9131	$-144.34	$425.79
07/12/2022	BILL	HILL, PETER W & WENDY	$570.13	$570.13
12/13/2021	PAYMENT	HILL, PETER W & WENDY CHECK NUM: 9072	$-290.68	$0.00
09/23/2021	PAYMENT	HILL, PETER W & WENDY CHECK NUM: 9052	$-145.34	$290.68
08/24/2021	PAYMENT	HILL, PETER W & WENDY CHECK NUM: 9043	$-147.31	$436.02
07/14/2021	BILL	HILL, PETER W & WENDY	$583.33	$583.33
11/06/2020	PAYMENT	HILL, PETER & WENDY CHECK NUM: 8981	$-283.12	$0.00
10/09/2020	PAYMENT	HILL, PETER & WENDY CHECK NUM: 8971	$-141.56	$283.12
08/20/2020	PAYMENT	HILL, PETER W & WENDY CHECK NUM: 8956	$-141.56	$424.68
07/15/2020	BILL	HILL, PETER W & WENDY	$566.24	$566.24
12/19/2019	PAYMENT	HILL, PETER & WENDY CHECK NUM: 8891	$-136.99	$0.00
11/01/2019	PAYMENT	HILL, PETER & WENDY CHECK NUM: 8875	$-136.99	$136.99
09/18/2019	PAYMENT	HILL, PETER & WENDY CHECK NUM: 8860	$-136.99	$273.98
08/22/2019	PAYMENT	HILL, PETER & WENDY CHECK NUM: 8846	$-138.18	$410.97
07/10/2019	BILL	HILL, PETER W & WENDY	$549.15	$549.15
02/08/2019	PAYMENT	HILL, PETER & WENDY CHECK NUM: 8782	$-133.01	$0.00
12/20/2018	PAYMENT	HILL, PETER W & WENDY CHECK NUM: 8764	$-133.01	$133.01
09/24/2018	PAYMENT	HILL, PETER W & WENDY CHECK NUM: 8730	$-133.01	$266.02
08/21/2018	PAYMENT	HILL, PETER & WENDY CHECK NUM: 8713	$-134.17	$399.03
07/09/2018	BILL	HILL, PETER W & WENDY	$533.20	$533.20
09/29/2017	PAYMENT	HILL, PETER W & WENDY CHECK NUM: 8595	$-352.95	$0.00
08/18/2017	PAYMENT	HILL, PETER W & WENDY CHECK NUM: 8577	$-120.42	$352.95
07/07/2017	BILL	HILL, PETER W & WENDY	$473.37	$473.37
08/03/2016	PAYMENT	HILL, PETER W & WENDY CHECK NUM: 8430	$-456.91	$0.00
07/08/2016	BILL	HILL, PETER W & WENDY	$456.91	$456.91
11/18/2015	PAYMENT	HILL, PETER W & WENDY CHECK NUM: 8317	$-228.44	$0.00
09/16/2015	PAYMENT	HILL, PETER W & WENDY CHECK NUM: 8283	$-114.22	$228.44
08/07/2015	PAYMENT	HILL, PETER W & WENDY CHECK NUM: 8267	$-114.25	$342.66
07/08/2015	BILL	HILL, PETER W & WENDY	$456.91	$456.91
11/18/2014	PAYMENT	HILL, PETER W & WENDY CHECK NUM: 8143	$-224.88	$0.00
10/03/2014	PAYMENT	HILL, PETER W & WENDY CHECK NUM: 8123	$-112.44	$224.88
08/14/2014	PAYMENT	HILL, WENDY CHECK NUM: 8106	$-113.70	$337.32
07/10/2014	BILL	HILL, PETER W & WENDY	$451.02	$451.02
09/04/2013	PAYMENT	HILL, PETER & WENDY CHECK NUM: 7965	$-317.52	$0.00
08/19/2013	PAYMENT	HILL, PETER W & WENDY CHECK NUM: 7957	$-105.87	$317.52
07/16/2013	BILL	HILL, PETER W & WENDY	$423.39	$423.39
08/10/2012	PAYMENT	HILL, PETER W & WENDY CHECK NUM: 7769	$-430.57	$0.00
07/10/2012	BILL	HILL, PETER W & WENDY	$430.57	$430.57
09/27/2011	PAYMENT	HILL, PETER & WENDY CHECK NUM: 7578	$-318.27	$0.00
08/18/2011	PAYMENT	HILL, PETER & WENDY CHECK NUM: 7546	$-106.10	$318.27
07/14/2011	BILL	HILL, PETER W & WENDY	$424.37	$424.37
10/06/2010	PAYMENT	HILL, PETER & WENDY CHECK NUM: 7374	$-256.74	$0.00
08/19/2010	PAYMENT	HILL, PETER & WENDY CHECK NUM: 7494	$-256.77	$256.74
07/14/2010	BILL	HILL, PETER W & WENDY	$513.51	$513.51
10/12/2009	PAYMENT	HILL, PETER W & WENDY CHECK NUM: 7217	$-251.74	$0.00
10/05/2009	PAYMENT	HILL, PETER W & WENDY CHECK NUM: 7212	$-125.87	$251.74
09/10/2009	PAYMENT	HILL, PETER W & WENDY CHECK NUM: 7166	$-127.13	$377.61
07/21/2009	BILL	HILL, PETER W & WENDY	$504.74	$504.74
10/20/2008	PAYMENT	HILL, PETER W & WENDY CHECK NUM: 6974	$-208.94	$0.00
08/20/2008	PAYMENT	HILL, PETER W & WENDY CHECK NUM: 6924	$-210.21	$208.94
08/20/2008	ADJUSTMENT	ENTERED PAYMENT INCORRECTLY NUM: 6924	$105.74	$419.15
08/20/2008	VOID	HILL, PETER W & WENDY CHECK NUM: 6924	$-105.74	$313.41
07/14/2008	BILL	HILL, PETER W & WENDY	$419.15	$419.15
01/29/2008	PAYMENT	HILL, PETER W & WENDY CHECK NUM: 6775	$-101.64	$0.00
11/14/2007	PAYMENT	HILL, PETER W & WENDY CHECK NUM: 6688	$-101.64	$101.64
09/25/2007	PAYMENT	HILL, PETER W & WENDY CHECK NUM: 6643	$-101.64	$203.28
08/08/2007	PAYMENT	HILL, PETER W & WENDY CHECK NUM: 6604	$-101.65	$304.92
07/13/2007	BILL	HILL, PETER W & WENDY	$406.57	$406.57
08/07/2006	PAYMENT	HILL, PETER W & WENDY CHECK NUM: 6135	$-394.73	$0.00
07/19/2006	BILL	HILL, PETER W & WENDY	$394.73	$394.73
10/13/2005	PAYMENT	HILL, PETER W & WENDY CHECK NUM: 5636	$-95.80	$0.00
09/20/2005	PAYMENT	HILL, PETER W & WENDY CHECK NUM: 5561	$-95.80	$95.80
09/15/2005	PAYMENT	HILL, PETER W & WENDY CHECK NUM: 5546	$-95.80	$191.60
08/08/2005	PAYMENT	HILL, PETER W & WENDY CHECK NUM: 5522	$-95.83	$287.40
07/21/2005	BILL	HILL, PETER W & WENDY	$383.23	$383.23
10/13/2004	PAYMENT	@	$-99.20	$0.00
09/29/2004	PAYMENT	@	$-99.20	$99.20
09/14/2004	PAYMENT	@	$-99.20	$198.40
08/02/2004	PAYMENT	@	$-99.21	$297.60
07/01/2004	BILL	HILL, PETER W & WENDY @	$396.81	$396.81
10/15/2003	PAYMENT	@	$-111.16	$0.00
09/15/2003	PAYMENT	@	$-111.16	$111.16
08/27/2003	PAYMENT	@	$-111.16	$222.32
08/06/2003	PAYMENT	@	$-111.17	$333.48
07/01/2003	BILL	HILL, PETER W & WENDY @	$444.65	$444.65