Tax Account 045-032-003

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Account Summary

Account ID	045-032-003
Account Type	Real Estate
Location	592 DARBY DR
Balance	$10.50
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $10.50 (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	$455.87
Total	$455.87
Paid	$445.37
Balance	$10.50
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	$111.56	$0.00	$111.56	$111.56	$0.00
2	10/07/2024	10/17/2024	Paid	$114.76	$0.00	$114.76	$114.76	$0.00
3	01/06/2025	01/16/2025	Paid	$114.76	$0.00	$114.76	$114.76	$0.00
4	03/03/2025	03/13/2025	Due	$114.79	$0.00	$114.79	$104.29	$10.50	Pay $10.50 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$412.56	$0.00	$412.56	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$389.91	$0.00	$389.91	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$411.83	$0.00	$411.83	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$399.73	$0.00	$399.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$308.47	$0.00	$308.47	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$291.95	$10.18	$302.13	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$260.51	$0.00	$260.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$248.31	$0.00	$248.31	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$250.87	$0.00	$250.87	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$248.88	$0.00	$248.88	$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	2.34	.05	.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	HUBBARD, JEANNINE SYS 14280 ORIG: CHECK	$-445.37	$10.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$10.50	$455.87
08/30/2024	ADJUSTMENT	HUBBARD, JEANNINE CHECK 14280 VOIDED PAYMENT: 922531. REASON: AMENDMENT TO RE 2025	$445.37	$445.37
08/06/2024	PAYMENT	HUBBARD, JEANNINE CHECK 14280	$-445.37	$0.00
07/10/2024	BILL	HUBBARD, JEANNINE YVONNE TR ET AL	$445.37	$445.37
08/30/2023	PAYMENT	HUBBARD JEANNINE YVONNE TR EBOX CK - 13989	$-412.56	$0.00
07/12/2023	BILL	HUBBARD, JEANNINE YVONNE TR	$412.56	$412.56
03/03/2023	PAYMENT	GIERHART, EMILY M TR CASH	$-95.65	$0.00
12/14/2022	PAYMENT	GIERHART, EMMA CREDIT: D	$-96.88	$95.65
09/12/2022	PAYMENT	GIERHART, EMILY CASH	$-1.23	$192.53
09/12/2022	ADJUSTMENT	wrong amount entered	$1.25	$193.76
09/12/2022	VOID	GIERHART, EMILY CASH	$-1.25	$192.51
09/12/2022	PAYMENT	GIERHART, EMILY M TR CASH	$-96.88	$193.76
07/19/2022	PAYMENT	GIERHART, EMILY M TR CREDIT: D	$-99.27	$290.64
07/19/2022	ADJUSTMENT	WRONG AMOUNT ENTERED	$41.91	$389.91
07/19/2022	VOID	GIERHART, EMILY M TR CREDIT: D	$-41.91	$348.00
07/12/2022	BILL	GIERHART, EMILY M TR	$389.91	$389.91
08/11/2021	PAYMENT	GIERHART, EMMA CREDIT: D	$-411.83	$0.00
07/14/2021	BILL	GIERHART, EMILY M TR	$411.83	$411.83
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-81.28	$0.00
07/20/2020	PAYMENT	GIERHART, EMMA CREDIT: D	$-318.45	$81.28
07/15/2020	BILL	GIERHART, EMILY M TR	$399.73	$399.73
07/22/2019	PAYMENT	GIERHART, EDGAR A & EMILY M TR CHECK NUM: 1566	$-308.47	$0.00
07/10/2019	BILL	GIERHART, EDGAR A & EMILY M TR	$308.47	$308.47
04/08/2019	PAYMENT	GIERHART, EDGAR A & EMILY M CHECK NUM: 1589	$-155.56	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.27	$155.56
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.91	$148.29
07/27/2018	PAYMENT	GIERHART, EDGAR A & EMILY M CHECK NUM: 1450	$-146.57	$145.38
07/09/2018	BILL	GIERHART, EDGAR A & EMILY M TR	$291.95	$291.95
07/13/2017	PAYMENT	GIERHART, EDGAR A & EMILY M TR CHECK NUM: 9029	$-260.51	$0.00
07/07/2017	BILL	GIERHART, EDGAR A & EMILY M TR	$260.51	$260.51
07/14/2016	PAYMENT	GIERHART, EDGAR A & EMILY M CHECK NUM: 8890	$-248.31	$0.00
07/08/2016	BILL	GIERHART, EDGAR A & EMILY M TR	$248.31	$248.31
07/17/2015	PAYMENT	GIERHART, EDGAR A & EMILY M CHECK NUM: 8647	$-250.87	$0.00
07/08/2015	BILL	GIERHART, EDGAR A & EMILY M TR	$250.87	$250.87
07/28/2014	PAYMENT	GIERHART, EDGAR A & EMILY M CHECK NUM: 8357	$-248.88	$0.00
07/10/2014	BILL	GIERHART, EDGAR A & EMILY M TR	$248.88	$248.88
08/08/2013	PAYMENT	GIERHART, EDGAR A & EMILY M CHECK NUM: 7974	$-239.73	$0.00
07/16/2013	BILL	GIERHART, EDGAR A & EMILY M TR	$239.73	$239.73
09/10/2012	PAYMENT	GIERHART, EDGAR A & EMILY M CHECK NUM: 7634	$-2.43	$0.00
09/05/2012	PAYMENT	GIERHART, EDGAR A & EMILY M TR CHECK NUM: 7627	$-243.06	$2.43
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.43	$245.49
07/10/2012	BILL	GIERHART, EDGAR A & EMILY M TR	$243.06	$243.06
03/08/2012	PAYMENT	GIERHART, EDGAR A & EMILY M TR CHECK NUM: 7452	$-60.90	$0.00
01/05/2012	PAYMENT	GIERHART, EDGAR A & EMILY M CHECK NUM: 1018	$-60.90	$60.90
09/22/2011	PAYMENT	GIERHART, EDGAR A & EMILY M CHECK NUM: 7287	$-60.90	$121.80
08/05/2011	PAYMENT	GIERHART, EDGAR A & EMILY M TR CHECK NUM: 7213	$-60.92	$182.70
07/14/2011	BILL	GIERHART, EDGAR A & EMILY M TR	$243.62	$243.62
03/08/2011	PAYMENT	GIERHART, EDGAR A & EMILY M CHECK NUM: 7392	$-89.03	$0.00
01/03/2011	PAYMENT	GIERHART, EDGAR A & EMILY M CHECK NUM: 7307	$-89.03	$89.03
10/08/2010	PAYMENT	GIERHART, EDGAR A & EMILY M CHECK NUM: 7172	$-89.03	$178.06
08/03/2010	PAYMENT	GIERHART, EDGAR A & EMILY M TR CHECK NUM: 7083	$-89.03	$267.09
07/14/2010	BILL	GIERHART, EDGAR A & EMILY M TR	$356.12	$356.12
01/29/2010	PAYMENT	GIERHART, EDGAR A & EMILY CHECK NUM: 6792	$-85.61	$0.00
01/04/2010	PAYMENT	GIERHART, EDGAR A &EMMA M CHECK NUM: 6746	$-85.61	$85.61
10/12/2009	PAYMENT	GIERHART, EDGAR A &EMMA M CHECK NUM: 6551	$-85.61	$171.22
08/11/2009	PAYMENT	GIERHART, EDGAR A &EMMA M CHECK NUM: 6478	$-86.90	$256.83
07/21/2009	BILL	GIERHART, EDGAR A &EMMA M	$343.73	$343.73
02/26/2009	PAYMENT	GIERHART, EDGAR A &EMMA M CHECK NUM: 6257	$-82.37	$0.00
01/06/2009	PAYMENT	GIERHART, EDGAR A &EMMA M CREDIT: D	$-82.37	$82.37
10/02/2008	PAYMENT	GIERHART, EDGAR A & EMILY CHECK NUM: 6123	$-82.37	$164.74
07/18/2008	PAYMENT	GIERHART, EDGAR A &EMMA M CHECK NUM: 6038	$-83.66	$247.11
07/14/2008	BILL	GIERHART, EDGAR A &EMMA M	$330.77	$330.77
02/27/2008	PAYMENT	GIERHART, EDGAR A & EMILY CHECK NUM: 5869	$-80.22	$0.00
12/28/2007	PAYMENT	GIERHART, EDGAR A &EMMA M CHECK NUM: 5795	$-80.22	$80.22
09/25/2007	PAYMENT	GIERHART, EDGAR A &EMMA M CHECK NUM: 5689	$-80.22	$160.44
08/10/2007	PAYMENT	GIERHART, EDGAR A &EMMA M CHECK NUM: 5630	$-80.24	$240.66
07/13/2007	BILL	GIERHART, EDGAR A &EMMA M	$320.90	$320.90
02/05/2007	PAYMENT	GIERHART, EDGAR A &EMMA M CHECK NUM: 5366	$-78.16	$0.00
11/30/2006	PAYMENT	GIERHART, EDGAR A &EMMA M CHECK NUM: 5245	$-78.16	$78.16
09/26/2006	PAYMENT	GIERHART, EDGAR A &EMMA M CHECK NUM: 5120	$-78.16	$156.32
09/11/2006	PAYMENT	GIERHART, EDGAR A &EMMA M CHECK NUM: 5062	$-78.17	$234.48
07/19/2006	BILL	GIERHART, EDGAR A &EMMA M	$312.65	$312.65
02/22/2006	PAYMENT	GIERHART, EDGAR A &EMMA M CHECK NUM: 4993	$-75.90	$0.00
12/30/2005	PAYMENT	GIERHART, EDGAR A &EMMA M CHECK NUM: 4959	$-75.90	$75.90
10/06/2005	PAYMENT	GIERHART, EDGAR A &EMMA M CHECK NUM: 4903	$-75.90	$151.80
08/19/2005	PAYMENT	GIERHART, EDGAR A &EMMA M CHECK NUM: 4828	$-75.91	$227.70
07/21/2005	BILL	GIERHART, EDGAR A &EMMA M	$303.61	$303.61
02/23/2005	PAYMENT	@	$-76.01	$0.00
01/07/2005	PAYMENT	@	$-76.01	$76.01
10/05/2004	PAYMENT	@	$-76.01	$152.02
08/23/2004	PAYMENT	@	$-76.02	$228.03
07/01/2004	BILL	GIERHART, EDGAR A & @	$304.05	$304.05
03/03/2004	PAYMENT	@	$-69.81	$0.00
01/06/2004	PAYMENT	@	$-69.81	$69.81
10/27/2003	PAYMENT	@	$-69.81	$139.62
07/25/2003	PAYMENT	@	$-69.83	$209.43
07/01/2003	BILL	GIERHART, EDGAR A & @	$279.26	$279.26