Tax Account 048-006-030

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Account Summary

Account ID	048-006-030
Account Type	Real Estate
Location	468 RAWLINGS DR
Balance	$35.77
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $35.77 (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	$281.45
Total	$281.45
Paid	$245.68
Balance	$35.77
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$61.69	$0.00	$61.69	$61.69	$0.00
2	10/07/2024	10/17/2024	Paid	$73.24	$0.00	$73.24	$73.24	$0.00
3	01/06/2025	01/16/2025	Paid	$73.24	$0.00	$73.24	$73.24	$0.00
4	03/03/2025	03/13/2025	Due	$73.28	$0.00	$73.28	$37.51	$35.77	Pay $35.77 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$227.67	$0.00	$227.67	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$210.97	$0.00	$210.97	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$195.10	$0.00	$195.10	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$184.71	$0.00	$184.71	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$177.70	$0.00	$177.70	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$168.97	$0.00	$168.97	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$147.27	$0.00	$147.27	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$136.48	$0.00	$136.48	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$128.28	$0.00	$128.28	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$120.58	$0.00	$120.58	$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	2.10	.29	.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	STEWART TITLE CO SYS 57546 ORIG: CHECK	$-245.68	$35.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$35.77	$281.45
08/30/2024	ADJUSTMENT	STEWART TITLE CO CHECK 57546 VOIDED PAYMENT: 940612. REASON: AMENDMENT TO RE 2025	$245.68	$245.68
08/16/2024	PAYMENT	STEWART TITLE CO CHECK 57546	$-245.68	$0.00
07/10/2024	BILL	MAESHIRO, ROBERT K	$245.68	$245.68
07/31/2023	PAYMENT	MAESHIRO, ROBERT K CHECK NUM: 3133	$-227.67	$0.00
07/12/2023	BILL	MAESHIRO, ROBERT K	$227.67	$227.67
07/26/2022	PAYMENT	MAESHIRO, ROBERT K TR CHECK NUM: 3038	$-210.97	$0.00
07/12/2022	BILL	MAESHIRO, ROBERT K	$210.97	$210.97
08/05/2021	PAYMENT	MAESHIRO, ROBERT K TR CHECK NUM: 2908	$-195.10	$0.00
07/14/2021	BILL	MAESHIRO, ROBERT K	$195.10	$195.10
07/28/2020	PAYMENT	MAESHIRO, ROBERT K TR CHECK NUM: 2749	$-184.71	$0.00
07/15/2020	BILL	MAESHIRO, ROBERT K	$184.71	$184.71
07/29/2019	PAYMENT	MAESHIRO, ROBERT K TR CHECK NUM: 2539	$-177.70	$0.00
07/10/2019	BILL	MAESHIRO, ROBERT K	$177.70	$177.70
07/25/2018	PAYMENT	MAESHIRO, ROBERT K TRUST CHECK NUM: 2340	$-168.97	$0.00
07/09/2018	BILL	MAESHIRO, ROBERT K	$168.97	$168.97
07/21/2017	PAYMENT	MAESHIRO, ROBERT K TR CHECK NUM: 2127	$-147.27	$0.00
07/07/2017	BILL	MAESHIRO, ROBERT K	$147.27	$147.27
07/15/2016	PAYMENT	MAESHIRO, ROBERT K TR CHECK NUM: 1939	$-136.48	$0.00
07/08/2016	BILL	MAESHIRO, ROBERT K	$136.48	$136.48
07/23/2015	PAYMENT	MAESHIRO, ROBERT K TR CHECK NUM: 1715	$-128.28	$0.00
07/08/2015	BILL	MAESHIRO, ROBERT K	$128.28	$128.28
07/30/2014	PAYMENT	MAESHIRO, ROBERT K TRUST CHECK NUM: 1509	$-120.58	$0.00
07/10/2014	BILL	MAESHIRO, ROBERT K	$120.58	$120.58
08/01/2013	PAYMENT	MAESHIRO, ROBERT K CHECK NUM: 1280	$-110.69	$0.00
07/16/2013	BILL	MAESHIRO, ROBERT K	$110.69	$110.69
07/25/2012	PAYMENT	MAESHIRO, ROBERT K TRUST CHECK NUM: 1034	$-102.60	$0.00
07/10/2012	BILL	MAESHIRO, ROBERT K	$102.60	$102.60
07/27/2011	PAYMENT	MAESHIRO, ROBERT K TRUST CHECK NUM: 502	$-96.34	$0.00
07/14/2011	BILL	MAESHIRO, ROBERT K	$96.34	$96.34
08/03/2010	PAYMENT	MAESHIRO, ROBERT K TRUST CHECK NUM: 0290	$-91.39	$0.00
07/14/2010	BILL	MAESHIRO, ROBERT K	$91.39	$91.39
08/04/2009	PAYMENT	MAESHIRO, ROBERT K CHECK NUM: 5703	$-87.97	$0.00
07/21/2009	BILL	MAESHIRO, ROBERT K	$87.97	$87.97
07/24/2008	PAYMENT	MAESHIRO, BETTY YOSHIE & ROBER CHECK NUM: 5412	$-77.65	$0.00
07/14/2008	BILL	MAESHIRO, BETTY YOSHIE & ROBER	$77.65	$77.65
07/26/2007	PAYMENT	MAESHIRO, ROBERT CHECK NUM: 5144	$-72.08	$0.00
07/13/2007	BILL	MAESHIRO, BETTY YOSHIE & ROBER	$72.08	$72.08
08/23/2006	PAYMENT	MAESHIRO, BETTY YOSHIE & ROBER CHECK NUM: 1621	$-67.74	$0.00
07/19/2006	BILL	MAESHIRO, BETTY YOSHIE & ROBER	$67.74	$67.74
08/19/2005	PAYMENT	MAESHIRO, BETTY REV TRUST CHECK NUM: 1527	$-67.66	$0.00
07/21/2005	BILL	MAESHIRO, BETTY YOSHIE & ROBER	$67.66	$67.66
07/28/2004	PAYMENT	@	$-67.77	$0.00
07/01/2004	BILL	MAESHIRO, BETTY YOSHIE @	$67.77	$67.77
08/13/2003	PAYMENT	@	$-67.75	$0.00
07/01/2003	BILL	MAESHIRO, BETTY YOSHIE @	$67.75	$67.75