Tax Account 045-030-034

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Account Summary

Account ID	045-030-034
Account Type	Real Estate
Location	428 CEDARLAWN DR
Balance	$1,534.76
Currently Due	$740.20

$740.20 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $1,534.76 (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	$1,034.16
Total	$1,043.74
Paid	$0.00
Balance	$1,043.74
Due	$740.20
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	Past due	$239.60	$9.58	$239.60	$0.00	$740.20	Pay $740.20 Now
2	10/07/2024	10/17/2024	Due	$264.85	$0.00	$264.85	$0.00	$1,005.05	Pay $1,005.05 Now
3	01/06/2025	01/16/2025	Due	$264.85	$0.00	$264.85	$0.00	$1,269.90	Pay $1,269.90 Now
4	03/03/2025	03/13/2025	Due	$264.86	$0.00	$264.86	$0.00	$1,534.76	Pay $1,534.76 Now

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$886.47	$37.94	$444.43	$491.02	$491.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$860.72	$0.00	$860.72	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$892.38	$0.00	$892.38	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$906.99	$0.31	$907.30	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$888.38	$8.87	$897.25	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$862.54	$0.00	$862.54	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$810.59	$0.00	$810.59	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$785.88	$0.00	$785.88	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$765.62	$0.00	$765.62	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$779.92	$0.00	$779.92	$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	.00	2.39	.62
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
08/31/2024	INTEREST	INTEREST FOR 08/2024	$3.68	$1,534.76
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$76.96	$1,531.08
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.58	$1,454.12
07/10/2024	BILL	AJ PEREZ LLC	$957.20	$1,444.54
07/02/2024	INTEREST	INTEREST FOR 07/2024	$3.68	$487.34
06/28/2024	INTEREST	INTEREST FOR 06/2024	$3.68	$483.66
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$479.98
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.10	$472.98
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.84	$450.88
09/18/2023	PAYMENT	FERMOYLE, DANIEL CASH	$-221.02	$442.04
08/16/2023	PAYMENT	FERMOYLE, DANIEL CASH	$-223.41	$663.06
07/12/2023	BILL	FERMOYLE, DANIEL	$886.47	$886.47
01/26/2023	PAYMENT	FERMOYLE, DANIEL G CREDIT: D	$-214.58	$0.00
12/06/2022	PAYMENT	FERMOYLE, DANIEL CREDIT: D	$-214.58	$214.58
10/05/2022	PAYMENT	FERMOYLE, DANIEL CREDIT: D	$-214.58	$429.16
07/25/2022	PAYMENT	FERMOYLE, DANIEL CREDIT: D	$-216.98	$643.74
07/12/2022	BILL	FERMOYLE, DANIEL	$860.72	$860.72
02/22/2022	PAYMENT	FERMOYLE, DANIEL CASH	$-222.60	$0.00
12/23/2021	PAYMENT	FERMOYLE, DANIEL G CREDIT: D	$-222.60	$222.60
09/28/2021	PAYMENT	FERMOYLE, DENNIS G CASH	$-222.60	$445.20
08/09/2021	PAYMENT	FERMOYLE, DANIEL CASH	$-224.58	$667.80
07/14/2021	BILL	FERMOYLE, DENNIS G	$892.38	$892.38
01/12/2021	PAYMENT	FERMOYLE, DAN CASH	$-226.83	$0.00
12/28/2020	PAYMENT	FERMOYLE, DANIEL CASH	$-226.83	$226.83
09/21/2020	PAYMENT	FERMOYLE, DANIEL CASH	$-226.83	$453.66
08/10/2020	PAYMENT	FERMOYLE, DANIEL CASH	$-226.81	$680.49
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.31	$907.30
07/15/2020	BILL	FERMOYLE, DENNIS G	$906.99	$906.99
02/06/2020	PAYMENT	FERMOYLE, DANIEL CASH	$-221.80	$0.00
01/22/2020	PAYMENT	FERMOYLE, DANIEL CASH	$-230.67	$221.80
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.87	$452.47
10/09/2019	PAYMENT	FERMOYLE, DENNIS G CASH	$-221.80	$443.60
08/15/2019	PAYMENT	FERMOYLE, DAN CASH	$-222.98	$665.40
07/10/2019	BILL	FERMOYLE, DENNIS G	$888.38	$888.38
03/13/2019	PAYMENT	FERMOYLE, DANIEL CASH	$-215.34	$0.00
01/15/2019	PAYMENT	FERMOYLE, DENNIS G CASH	$-215.34	$215.34
10/10/2018	PAYMENT	FERMOYLE, DENNIS G CASH	$-215.34	$430.68
08/08/2018	PAYMENT	FERMOYLE, DENNIS G CASH	$-216.52	$646.02
07/09/2018	BILL	FERMOYLE, DENNIS G	$862.54	$862.54
03/14/2018	PAYMENT	FERMOYLE, DENNIS G CASH	$-201.96	$0.00
01/10/2018	PAYMENT	FERMOYLE, DENNIS G CASH	$-201.96	$201.96
10/11/2017	PAYMENT	FERMOYLE, DENNIS G CASH	$-201.96	$403.92
08/09/2017	PAYMENT	FERMOYLE, DANIEL CASH	$-204.71	$605.88
07/07/2017	BILL	FERMOYLE, DENNIS G	$810.59	$810.59
03/08/2017	PAYMENT	FERMOYLE, DANIEL CASH	$-196.47	$0.00
01/11/2017	PAYMENT	FERMOYLE, DANIEL CASH	$-196.47	$196.47
10/12/2016	PAYMENT	FERMOYLE, DANIEL CASH	$-196.47	$392.94
08/10/2016	PAYMENT	FERMOYLE, DANIEL CASH	$-196.47	$589.41
07/08/2016	BILL	FERMOYLE, DENNIS G	$785.88	$785.88
03/09/2016	PAYMENT	FERMOYLE, DANIEL CASH	$-191.40	$0.00
01/13/2016	PAYMENT	FERMOYLE, DENNIS G & DANIEL CASH	$-191.40	$191.40
10/14/2015	PAYMENT	FERMOYLE, DAN CASH	$-191.40	$382.80
08/20/2015	PAYMENT	FERMOYLE, DAN CASH	$-191.42	$574.20
07/08/2015	BILL	FERMOYLE, DENNIS G	$765.62	$765.62
03/11/2015	PAYMENT	FERMOYLE, DENNIS G CASH	$-194.66	$0.00
01/14/2015	PAYMENT	FERMOYLE, DENNIS G CASH	$-194.66	$194.66
10/08/2014	PAYMENT	FERMOYLE, DENNIS G CASH	$-194.66	$389.32
08/13/2014	PAYMENT	FERMOYLE, DENNIS G CASH	$-195.94	$583.98
07/10/2014	BILL	FERMOYLE, DENNIS G	$779.92	$779.92
03/12/2014	PAYMENT	FERMOYLE, DENNIS G CASH	$-195.29	$0.00
11/22/2013	PAYMENT	FERMOYLE, DENNIS G CASH BANK: WF INTERNET	$-195.29	$195.29
10/09/2013	PAYMENT	FERMOYLE, DENNIS G CASH	$-195.29	$390.58
08/14/2013	PAYMENT	FERMOYLE, DENNIS G CASH	$-195.32	$585.87
07/16/2013	BILL	FERMOYLE, DENNIS G	$781.19	$781.19
03/13/2013	PAYMENT	FERMOYLE, DENNIS G CASH	$-191.56	$0.00
01/09/2013	PAYMENT	FERMOYLE, DENNIS G CASH	$-191.56	$191.56
10/15/2012	PAYMENT	FERMOYLE, DENNIS G CASH	$-199.22	$383.12
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.66	$582.34
08/09/2012	PAYMENT	FERMOYLE, DENNIS G CASH	$-191.58	$574.68
07/10/2012	BILL	FERMOYLE, DENNIS G	$766.26	$766.26
03/15/2012	PAYMENT	FERMOYLE, DENNIS G CASH	$-192.17	$0.00
01/11/2012	PAYMENT	FERMOYLE, DENNIS G CASH	$-192.17	$192.17
10/12/2011	PAYMENT	FERMOYLE, DENNIS G CASH	$-192.17	$384.34
08/10/2011	PAYMENT	FERMOYLE, DENNIS G CASH	$-192.18	$576.51
07/14/2011	BILL	FERMOYLE, DENNIS G	$768.69	$768.69
02/25/2011	PAYMENT	FERMOYLE, DENNIS G CASH	$-194.88	$0.00
01/12/2011	PAYMENT	FERMOYLE, DENNIS G CASH	$-194.88	$194.88
10/13/2010	PAYMENT	FERMOYLE, DENNIS G CASH	$-194.88	$389.76
08/13/2010	PAYMENT	FERMOYLE, DENNIS G CASH	$-194.91	$584.64
07/14/2010	BILL	FERMOYLE, DENNIS G	$779.55	$779.55
03/10/2010	PAYMENT	FERMOYLE, DENNIS G CASH	$-189.53	$0.00
10/22/2009	PAYMENT	FERMOYLE, DENNIS G CASH	$-189.53	$189.53
09/22/2009	PAYMENT	FERMOYLE, DENNIS G CASH	$-189.53	$379.06
08/12/2009	PAYMENT	FERMOYLE, DENNIS G CASH	$-190.81	$568.59
07/21/2009	BILL	FERMOYLE, DENNIS G	$759.40	$759.40
03/11/2009	PAYMENT	FERMOYLE, DENNIS G CASH	$-182.94	$0.00
01/07/2009	PAYMENT	FERMOYLE, DENNIS G CASH	$-182.94	$182.94
10/08/2008	PAYMENT	FERMOYLE, DENNIS G CASH	$-182.94	$365.88
08/15/2008	PAYMENT	FERMOYLE, DENNIS G CASH	$-184.20	$548.82
07/14/2008	BILL	FERMOYLE, DENNIS G	$733.02	$733.02
02/25/2008	PAYMENT	FERMOYLE, DENNIS G & LULA CASH	$-177.61	$0.00
01/03/2008	PAYMENT	FERMOYLE, DENNIS G & LULA CASH	$-177.61	$177.61
09/04/2007	PAYMENT	FERMOYLE, DENNIS G & LULA CASH	$-177.61	$355.22
08/22/2007	PAYMENT	FERMOYLE, DENNIS G & LULA CASH	$-177.63	$532.83
07/13/2007	BILL	FERMOYLE, DENNIS G & LULA	$710.46	$710.46
02/22/2007	PAYMENT	FERMOYLE, DENNIS G & LULA CASH	$-172.44	$0.00
01/22/2007	PAYMENT	FERMOYLE, DENNIS G & LULA CASH	$-179.34	$172.44
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.90	$351.78
10/20/2006	PAYMENT	FERMOYLE, DENNIS G & LULA CASH	$-179.34	$344.88
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.90	$524.22
08/22/2006	PAYMENT	FERMOYLE, DENNIS G & LULA CASH	$-172.44	$517.32
07/19/2006	BILL	FERMOYLE, DENNIS G & LULA	$689.76	$689.76
03/07/2006	PAYMENT	FERMOYLE, DENNIS G & LULA CASH	$-167.41	$0.00
01/20/2006	PAYMENT	FERMOYLE, DENNIS G & LULA CASH	$-174.11	$167.41
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.70	$341.52
10/11/2005	PAYMENT	FERMOYLE, DENNIS G & LULA CASH	$-167.41	$334.82
08/22/2005	PAYMENT	FERMOYLE, DENNIS G & LULA CASH	$-167.44	$502.23
07/21/2005	BILL	FERMOYLE, DENNIS G & LULA	$669.67	$669.67
03/22/2005	PAYMENT	@	$-167.10	$0.00
01/21/2005	PAYMENT	@	$-167.10	$167.10
10/22/2004	PAYMENT	@	$-167.10	$334.20
08/23/2004	PAYMENT	@	$-187.14	$501.30
07/01/2004	PENALTY	Penalty 04-05	$20.04	$688.44
07/01/2004	BILL	FERMOYLE, DENNIS G & L @	$668.40	$668.40
03/22/2004	PAYMENT	@	$-196.05	$0.00
02/20/2004	PAYMENT	@	$-196.05	$196.05
10/14/2003	PAYMENT	@	$-196.05	$392.10
09/02/2003	PAYMENT	@	$-219.57	$588.15
07/01/2003	PENALTY	Penalty 03-04	$23.52	$807.72
07/01/2003	BILL	FERMOYLE, DENNIS G & L @	$784.20	$784.20