Tax Account 045-031-053

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Account Summary

Account ID	045-031-053
Account Type	Real Estate
Location	394 SPRING VALLEY PKWY
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	$703.05
Total	$703.05
Paid	$703.05
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	$162.02	$0.00	$162.02	$162.02	$0.00
2	10/07/2024	10/17/2024	Paid	$180.34	$0.00	$180.34	$180.34	$0.00
3	01/06/2025	01/16/2025	Paid	$180.34	$0.00	$180.34	$180.34	$0.00
4	03/03/2025	03/13/2025	Paid	$180.35	$0.00	$180.35	$180.35	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$583.72	$0.00	$583.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$568.97	$0.00	$568.97	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$634.76	$0.00	$634.76	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$627.16	$0.00	$627.16	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$608.31	$0.00	$608.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$535.05	$0.00	$535.05	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$475.01	$0.00	$475.01	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$458.50	$0.00	$458.50	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$458.50	$0.00	$458.50	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$454.70	$0.00	$454.70	$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
09/19/2024	PAYMENT	LUNA, BENJAMIN CASH	$-55.84	$0.00
08/30/2024	PAYMENT	LUNA, BENJAMIN SYS ORIG: CASH	$-647.21	$55.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$55.84	$703.05
08/30/2024	ADJUSTMENT	LUNA, BENJAMIN CASH VOIDED PAYMENT: 940764. REASON: AMENDMENT TO RE 2025	$647.21	$647.21
08/16/2024	PAYMENT	LUNA, BENJAMIN CASH	$-647.21	$0.00
07/10/2024	BILL	LUNA, BENJAMIN S	$647.21	$647.21
10/03/2023	PAYMENT	LUNA, BENJAMIN CASH	$-435.99	$0.00
08/09/2023	PAYMENT	MCNEAL, MURIEL A & MICHAEL J CHECK NUM: 2066	$-147.73	$435.99
07/12/2023	BILL	MCNEAL, MURIEL A	$583.72	$583.72
03/07/2023	PAYMENT	MCNEAL, MURIEL A & MICHAEL J CHECK NUM: 2027	$-141.64	$0.00
01/03/2023	PAYMENT	MCNEAL, MURIEL A & MICHAEL J CHECK NUM: 2017	$-141.64	$141.64
09/27/2022	PAYMENT	MCNEAL, MURIEL A & MICHAEL J CHECK NUM: 1996	$-141.64	$283.28
08/11/2022	PAYMENT	MCNEAL, MURIEL A & MICHAEL J CHECK	$-144.05	$424.92
07/12/2022	BILL	MCNEAL, MURIEL A	$568.97	$568.97
02/28/2022	PAYMENT	MCNEAL, MURIEL A & MICHAEL J CHECK NUM: 1944	$-157.19	$0.00
01/03/2022	PAYMENT	MCNEAL, MURIEL A & MICHAEL J CHECK	$-159.19	$157.19
09/30/2021	PAYMENT	MCNEAL, MURIEL A & MICHAEL J CHECK NUM: 1912	$-158.19	$316.38
08/13/2021	PAYMENT	MCNEAL, MURIEL & MICHAEL CHECK NUM: 1900	$-160.19	$474.57
07/14/2021	BILL	MCNEAL, MURIEL A	$634.76	$634.76
03/02/2021	PAYMENT	MCNEAL, MURIEL A & MICHAEL J CHECK NUM: 1854	$-156.79	$0.00
12/31/2020	PAYMENT	MCNEAL, MURIEL A & MICHAEL J CHECK NUM: 1836	$-156.79	$156.79
10/01/2020	PAYMENT	MCNEAL, MURIEL A & MICHAEL J CHECK NUM: 1805	$-156.79	$313.58
08/17/2020	PAYMENT	MCNEAL, MURIEL A & MICHAEL J CHECK NUM: 1786	$-156.79	$470.37
07/15/2020	BILL	MCNEAL, MURIEL A	$627.16	$627.16
02/25/2020	PAYMENT	MCNEAL, MURIEL A & MICHAEL J CHECK NUM: 1736	$-151.78	$0.00
12/31/2019	PAYMENT	MCNEAL, MURIEL A & MICHAEL J CHECK NUM: 1721	$-151.78	$151.78
10/04/2019	PAYMENT	MCNEAL, MURIEL A & MICHAEL J CHECK NUM: 1685	$-151.78	$303.56
08/05/2019	PAYMENT	MCNEAL, MURIEL A & MICHAEL J CHECK NUM: 1668	$-152.97	$455.34
07/10/2019	BILL	MCNEAL, MURIEL A	$608.31	$608.31
03/05/2019	PAYMENT	MCNEAL, MURIEL A & MICHAEL J CHECK NUM: 1617	$-133.47	$0.00
01/02/2019	PAYMENT	MCNEAL, MURIEL A & MICHAEL J CHECK NUM: 1600	$-133.47	$133.47
09/27/2018	PAYMENT	MCNEAL, MURIEL A & MICHAEL J CHECK NUM: 1572	$-133.47	$266.94
08/21/2018	PAYMENT	MCNEAL, MURIEL A & MICHAEL J CHECK NUM: 1559	$-134.64	$400.41
07/09/2018	BILL	MCNEAL, MURIEL A	$535.05	$535.05
02/27/2018	PAYMENT	MCNEAL, MURIEL A & MICHAEL J CHECK NUM: 1495	$-118.06	$0.00
12/29/2017	PAYMENT	MCNEAL, MURIEL A & MICHAEL J CHECK NUM: 1475	$-118.06	$118.06
09/27/2017	PAYMENT	MCNEAL, MURIEL A & MICHAEL J CHECK NUM: 1437	$-118.06	$236.12
08/21/2017	PAYMENT	MCNEAL, MURIEL A & MICHAEL J CHECK NUM: 1422	$-120.83	$354.18
07/07/2017	BILL	MCNEAL, MURIEL A	$475.01	$475.01
02/28/2017	PAYMENT	MCNEAL, MURIEL A & MICHAEL CHECK NUM: 1354	$-114.62	$0.00
12/30/2016	PAYMENT	MCNEAL, MURIEL A & MICHAEL J CHECK NUM: 1332	$-114.62	$114.62
09/26/2016	PAYMENT	MCNEAL, MURIEL A & MICHAEL J CHECK NUM: 1298	$-114.62	$229.24
08/02/2016	PAYMENT	MCNEAL, MURIEL A & MICHAEL J CHECK NUM: 1282	$-114.64	$343.86
07/08/2016	BILL	MCNEAL, MURIEL A	$458.50	$458.50
02/26/2016	PAYMENT	MCNEAL, MURIEL A CHECK NUM: 1225	$-114.62	$0.00
01/05/2016	PAYMENT	MCNEAL, MURIEL A CHECK NUM: 1210	$-114.62	$114.62
09/22/2015	PAYMENT	MCNEAL, MURIEL A CHECK NUM: 1173	$-114.62	$229.24
08/24/2015	PAYMENT	MCNEAL, MURIEL A CHECK NUM: 1164	$-114.64	$343.86
07/08/2015	BILL	MCNEAL, MURIEL A	$458.50	$458.50
02/24/2015	PAYMENT	MCNEAL, MURIEL A CHECK NUM: 1103	$-113.36	$0.00
01/02/2015	PAYMENT	MCNEAL, MURIEL A CHECK NUM: 1087	$-113.36	$113.36
10/01/2014	PAYMENT	MCNEAL, MURIEL A CHECK NUM: 1060	$-113.36	$226.72
08/11/2014	PAYMENT	MCNEAL, MURIEL A CHECK NUM: 1042	$-114.62	$340.08
07/10/2014	BILL	MCNEAL, MURIEL A	$454.70	$454.70
02/26/2014	PAYMENT	MCNEAL, MURIEL A CHECK NUM: 4169	$-106.79	$0.00
01/03/2014	PAYMENT	MCNEAL, MURIEL A CHECK NUM: 4256	$-106.79	$106.79
09/30/2013	PAYMENT	MCNEAL, MURIEL A CHECK NUM: 4125	$-106.79	$213.58
08/07/2013	PAYMENT	MCNEAL, MURIEL A CHECK NUM: 4108	$-106.82	$320.37
07/16/2013	BILL	MCNEAL, MURIEL A	$427.19	$427.19
02/25/2013	PAYMENT	MCNEAL, MURIEL A CHECK NUM: 4055	$-105.86	$0.00
12/31/2012	PAYMENT	MCNEAL, MURIEL A CHECK NUM: 4036	$-105.86	$105.86
09/26/2012	PAYMENT	MCNEAL, MURIEL A CHECK NUM: 4004	$-105.86	$211.72
08/16/2012	PAYMENT	MCNEAL, MURIEL A CHECK NUM: 3990	$-105.89	$317.58
07/10/2012	BILL	MCNEAL, MURIEL A	$423.47	$423.47
02/29/2012	PAYMENT	MCNEAL, MURIEL A CHECK NUM: 3938	$-104.66	$0.00
12/29/2011	PAYMENT	MCNEAL, MURIEL A CHECK NUM: 3907	$-104.66	$104.66
09/29/2011	PAYMENT	MCNEAL, MURIEL A CHECK NUM: 3877	$-104.66	$209.32
08/10/2011	PAYMENT	MCNEAL, MURIEL A CHECK NUM: 3860	$-104.67	$313.98
07/14/2011	BILL	MCNEAL, MURIEL A	$418.65	$418.65
02/28/2011	PAYMENT	MCNEAL, MURIEL A CHECK NUM: 3811	$-129.17	$0.00
01/03/2011	PAYMENT	MCNEAL, MURIEL A CHECK NUM: 3787	$-129.17	$129.17
09/24/2010	PAYMENT	MCNEAL, MURIEL A CHECK NUM: 3753	$-129.17	$258.34
08/11/2010	PAYMENT	MCNEAL, MURIEL A & LEONARD J CHECK NUM: 3736	$-129.17	$387.51
07/14/2010	BILL	MCNEAL, MURIEL A	$516.68	$516.68
02/16/2010	PAYMENT	MCNEAL, LEONARD J & MURIEL A CHECK NUM: 3683	$-126.90	$0.00
12/31/2009	PAYMENT	MCNEAL, LEONARD J & MURIEL A CHECK NUM: 3660	$-126.90	$126.90
09/28/2009	PAYMENT	MCNEAL, LEONARD J & MURIEL A CHECK NUM: 3633	$-126.90	$253.80
08/12/2009	PAYMENT	LEONARD & MURIEL MCNEAL CHECK NUM: 1011	$-128.17	$380.70
07/21/2009	BILL	MCNEAL, LEONARD J & MURIEL A	$508.87	$508.87
02/27/2009	PAYMENT	MURIEL & LEONARD MCNEAL CHECK NUM: 3569	$-122.12	$0.00
01/02/2009	PAYMENT	MCNEAL, LEONARD J & MURIEL A CHECK NUM: 3549	$-122.12	$122.12
09/29/2008	PAYMENT	MCNEAL, LEONARD J & MURIEL A CHECK NUM: 3518	$-122.12	$244.24
07/31/2008	PAYMENT	MCNEAL, LEONARD J & MURIEL A CHECK NUM: 3495	$-123.40	$366.36
07/14/2008	BILL	MCNEAL, LEONARD J & MURIEL A	$489.76	$489.76
02/27/2008	PAYMENT	MCNEAL, LEONARD J & MURIEL A CHECK NUM: 3452	$-118.57	$0.00
12/27/2007	PAYMENT	MCNEAL, LEONARD J & MURIEL A CHECK NUM: 3437	$-118.57	$118.57
09/27/2007	PAYMENT	MCNEAL, LEONARD J & MURIEL A CHECK NUM: 3404	$-118.57	$237.14
08/20/2007	PAYMENT	MCNEAL, LEONARD J & MURIEL A CHECK NUM: 3383	$-118.58	$355.71
07/13/2007	BILL	MCNEAL, LEONARD J & MURIEL A	$474.29	$474.29
02/23/2007	PAYMENT	MCNEAL, MURIEL & LEONARD CHECK NUM: 3312	$-115.12	$0.00
12/29/2006	PAYMENT	MCNEAL, MURIEL & LEONARD CHECK NUM: 3290	$-115.12	$115.12
09/29/2006	PAYMENT	MCNEAL, LEONARD J & MURIEL A CHECK NUM: 3255	$-115.12	$230.24
08/16/2006	PAYMENT	MCNEAL, LEONARD J & MURIEL A CHECK NUM: 3231	$-115.13	$345.36
07/19/2006	BILL	MCNEAL, LEONARD J & MURIEL A	$460.49	$460.49
02/27/2006	PAYMENT	MCNEAL, LEONARD J & MURIEL A CHECK NUM: 3151	$-111.77	$0.00
01/03/2006	PAYMENT	MCNEAL, LEONARD J & MURIEL A CHECK NUM: 3123	$-111.77	$111.77
09/30/2005	PAYMENT	MCNEAL, LEONARD J & MURIEL A CHECK NUM: 3082	$-111.77	$223.54
08/24/2005	PAYMENT	MURIEL MCNEAL CHECK NUM: 3051	$-111.77	$335.31
07/21/2005	BILL	MCNEAL, LEONARD J & MURIEL A	$447.08	$447.08
02/28/2005	PAYMENT	@	$-111.50	$0.00
01/04/2005	PAYMENT	@	$-111.50	$111.50
10/01/2004	PAYMENT	@	$-111.50	$223.00
08/12/2004	PAYMENT	@	$-111.53	$334.50
07/01/2004	BILL	MCNEAL, LEONARD J & MU @	$446.03	$446.03
02/24/2004	PAYMENT	@	$-112.71	$0.00
01/05/2004	PAYMENT	@	$-112.71	$112.71
10/02/2003	PAYMENT	@	$-112.71	$225.42
08/21/2003	PAYMENT	@	$-112.71	$338.13
07/01/2003	BILL	MCNEAL, LEONARD J & MU @	$450.84	$450.84