Tax Account 047-009-057

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Account Summary

Account ID	047-009-057
Account Type	Real Estate
Location	835 THISTLE 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	$303.53
Total	$313.39
Paid	$313.39
Balance	$0.00
Due	$0.00
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
1	08/19/2024	08/29/2024	Paid	$65.42	$2.62	$65.42	$68.04	$0.00
2	10/07/2024	10/17/2024	Paid	$79.37	$7.24	$79.37	$86.61	$0.00
3	01/06/2025	01/16/2025	Paid	$79.37	$0.00	$79.37	$79.37	$0.00
4	03/03/2025	03/13/2025	Paid	$79.37	$0.00	$79.37	$79.37	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$241.60	$19.61	$261.21	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$223.89	$7.75	$231.64	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$207.05	$0.00	$207.05	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$196.03	$0.00	$196.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$188.62	$0.00	$188.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$179.36	$0.00	$179.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$156.20	$0.00	$156.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$144.91	$0.00	$144.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$0.00	$136.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$0.00	$127.94	$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
11/06/2024	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK 33459	$-313.39	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.24	$313.39
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$42.78	$306.15
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.62	$263.37
07/10/2024	BILL	ARNOLD BECK CONSTRUCTION INC	$260.75	$260.75
04/19/2024	PAYMENT	GARCIA, ANDREA C CHECK 10731	$-139.21	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.64	$139.21
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.38	$131.57
12/21/2023	PAYMENT	GARCIA, ANDREA C CHECK 10610	$-122.00	$128.19
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.10	$250.19
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.49	$244.09
07/12/2023	BILL	GARCIA, ANDREA C	$241.60	$241.60
04/10/2023	PAYMENT	GARCIA, ANDREA C CHECK NUM: 10411	$-118.49	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$5.54	$118.49
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.21	$112.95
08/09/2022	PAYMENT	GARCIA, ANDREA C CHECK NUM: 0171	$-113.15	$110.74
07/12/2022	BILL	GARCIA, ANDREA C	$223.89	$223.89
08/18/2021	PAYMENT	GARCIA, ANDREA C CHECK NUM: 9848	$-207.05	$0.00
07/14/2021	BILL	GARCIA, ANDREA C	$207.05	$207.05
08/19/2020	PAYMENT	GARCIA, ANDREA C CHECK NUM: 9480	$-196.03	$0.00
07/15/2020	BILL	GARCIA, ANDREA C	$196.03	$196.03
08/06/2019	PAYMENT	GARCIA, ANDREA C CHECK NUM: 9068	$-188.62	$0.00
07/10/2019	BILL	GARCIA, ANDREA C	$188.62	$188.62
08/02/2018	PAYMENT	GARCIA, ANDREA C CHECK NUM: 8697	$-179.36	$0.00
07/09/2018	BILL	GARCIA, ANDREA C	$179.36	$179.36
07/21/2017	PAYMENT	GARCIA, ANDREA C CHECK NUM: 8290	$-156.20	$0.00
07/07/2017	BILL	GARCIA, ANDREA C	$156.20	$156.20
07/26/2016	PAYMENT	GARCIA, ANDREA C CHECK NUM: 7906	$-144.91	$0.00
07/08/2016	BILL	GARCIA, ANDREA C	$144.91	$144.91
07/28/2015	PAYMENT	GARCIA, ANDREA C CHECK NUM: 7523	$-136.18	$0.00
07/08/2015	BILL	GARCIA, ANDREA C	$136.18	$136.18
08/05/2014	PAYMENT	GARCIA, ANDREA C CHECK NUM: 7151	$-127.94	$0.00
07/10/2014	BILL	GARCIA, ANDREA C	$127.94	$127.94
08/07/2013	PAYMENT	GARCIA, ANDREA C CHECK NUM: 6750	$-117.50	$0.00
07/16/2013	BILL	GARCIA, ANDREA C	$117.50	$117.50
07/24/2012	PAYMENT	GARCIA, ANDREA C CHECK NUM: 6288	$-108.89	$0.00
07/10/2012	BILL	GARCIA, ANDREA C	$108.89	$108.89
08/05/2011	PAYMENT	GARCIA, ANDREA C CHECK NUM: 5817	$-102.23	$0.00
07/14/2011	BILL	GARCIA, ANDREA C	$102.23	$102.23
08/03/2010	PAYMENT	GARCIA, ANDREA C CHECK NUM: 5415	$-96.98	$0.00
07/14/2010	BILL	GARCIA, ANDREA C	$96.98	$96.98
08/27/2009	PAYMENT	GARCIA, ANDREA C CHECK NUM: 4720	$-93.27	$0.00
07/21/2009	BILL	GARCIA, ANDREA C	$93.27	$93.27
08/05/2008	PAYMENT	GARCIA, ANDREA C CHECK NUM: 5093	$-82.59	$0.00
07/14/2008	BILL	GARCIA, ANDREA C	$82.59	$82.59
08/03/2007	PAYMENT	GARCIA, ANDREA C CHECK NUM: 4751	$-76.74	$0.00
07/13/2007	BILL	GARCIA, ANDREA C	$76.74	$76.74
08/18/2006	PAYMENT	GARCIA, ANDREA C CHECK NUM: 4397	$-72.12	$0.00
07/19/2006	BILL	GARCIA, ANDREA C	$72.12	$72.12
08/05/2005	PAYMENT	GARCIA, ANDREA C CHECK NUM: 4031	$-72.04	$0.00
07/21/2005	BILL	GARCIA, ANDREA C	$72.04	$72.04
08/10/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	GARCIA, ANDREA C @	$72.15	$72.15
09/02/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	GARCIA, ANDREA C @	$72.13	$72.13