Tax Account 048-008-010

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Account Summary

Account ID	048-008-010
Account Type	Real Estate
Location	*
Balance	$2,138.26
Currently Due	$0.00

No Tax Payment Currently Due.

Pay this amount

You can pay any amount up to $2,138.26 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$4,276.53
Total	$4,276.53
Paid	$2,138.27
Balance	$2,138.26
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/17/2026	08/27/2026	Paid	$1,069.14	$0.00	$0.00	$1,069.14	$1,069.14	$0.00
2	10/05/2026	10/15/2026	Paid	$1,069.13	$0.00	$0.00	$1,069.13	$1,069.13	$0.00
3	01/04/2027	01/14/2027	Due	$1,069.13	$0.00	$0.00	$1,069.13	$0.00	$1,069.13	Pay $1,069.13 Now
4	03/01/2027	03/11/2027	Due	$1,069.13	$0.00	$0.00	$1,069.13	$0.00	$2,138.26	Pay $2,138.26 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$4,343.72	$0.00	$0.00	$4,343.72	$0.00	$0.00	2.6770	3.0
2024/2025 REAL ESTATE TAXES	$4,379.09	$0.00	$0.00	$4,379.09	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$3,750.75	$0.00	$0.00	$3,750.75	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,473.09	$0.00	$0.00	$3,473.09	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,613.05	$0.00	$0.00	$3,613.05	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,421.41	$0.00	$0.00	$3,421.41	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,301.92	$0.00	$0.00	$3,301.92	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,142.99	$0.00	$0.00	$3,142.99	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,708.37	$0.00	$0.00	$2,708.37	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,190.63	$0.00	$0.00	$2,190.63	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,058.87	$0.00	$0.00	$2,058.87	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,000.15	$0.00	$0.00	$2,000.15	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S39	Ten Mile/Dixie Crk	2.86	1.42	1.44	.00
2025-2026	S39	Ten Mile/Dixie Crk	2.43	2.43	.00	.00
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
09/21/2026	PAYMENT	*	$-1,069.13	$2,138.26
08/07/2026	PAYMENT	*	$-1,069.14	$3,207.39
07/06/2026	BILL	*	$4,276.53	$4,276.53
02/20/2026	PAYMENT	*	$-1,085.84	$0.00
12/31/2025	PAYMENT	*	$-1,085.84	$1,085.84
09/29/2025	PAYMENT	*	$-1,085.84	$2,171.68
07/25/2025	PAYMENT	*	$-1,086.20	$3,257.52
07/11/2025	BILL	*	$4,343.72	$4,343.72
02/24/2025	PAYMENT	*	$-1,122.06	$0.00
12/26/2024	PAYMENT	*	$-1,122.06	$1,122.06
09/24/2024	PAYMENT	*	$-1,122.06	$2,244.12
08/30/2024	PAYMENT	*	$-1,012.91	$3,366.18
08/30/2024	AMENDMENT	*	$328.47	$4,379.09
08/30/2024	ADJUSTMENT	*	$1,012.91	$4,050.62
07/24/2024	PAYMENT	*	$-1,012.91	$3,037.71
07/10/2024	BILL	*	$4,050.62	$4,050.62
02/28/2024	PAYMENT	*	$-937.09	$0.00
12/28/2023	PAYMENT	*	$-937.09	$937.09
09/22/2023	PAYMENT	*	$-937.09	$1,874.18
07/24/2023	PAYMENT	*	$-830.16	$2,811.27
07/24/2023	PAYMENT	*	$-109.32	$3,641.43
07/12/2023	BILL	*	$3,750.75	$3,750.75
03/02/2023	PAYMENT	*	$-830.16	$0.00
12/30/2022	PAYMENT	*	$-870.08	$830.16
09/26/2022	PAYMENT	*	$-870.08	$1,700.24
07/27/2022	PAYMENT	*	$-902.77	$2,570.32
07/12/2022	BILL	*	$3,473.09	$3,473.09
02/17/2022	PAYMENT	*	$-902.77	$0.00
12/20/2021	PAYMENT	*	$-902.77	$902.77
09/21/2021	PAYMENT	*	$-902.77	$1,805.54
07/29/2021	PAYMENT	*	$-904.74	$2,708.31
07/14/2021	BILL	*	$3,613.05	$3,613.05
02/18/2021	PAYMENT	*	$-855.35	$0.00
12/24/2020	PAYMENT	*	$-855.35	$855.35
09/09/2020	PAYMENT	*	$-855.35	$1,710.70
08/05/2020	PAYMENT	*	$-855.36	$2,566.05
07/15/2020	BILL	*	$3,421.41	$3,421.41
02/14/2020	PAYMENT	*	$-825.19	$0.00
12/23/2019	PAYMENT	*	$-825.19	$825.19
09/04/2019	PAYMENT	*	$-825.19	$1,650.38
08/09/2019	PAYMENT	*	$-826.35	$2,475.57
07/10/2019	BILL	*	$3,301.92	$3,301.92
02/14/2019	PAYMENT	*	$-785.45	$0.00
12/17/2018	PAYMENT	*	$-785.45	$785.45
09/07/2018	PAYMENT	*	$-785.45	$1,570.90
07/30/2018	PAYMENT	*	$-786.64	$2,356.35
07/09/2018	BILL	*	$3,142.99	$3,142.99
02/26/2018	PAYMENT	*	$-676.40	$0.00
12/15/2017	PAYMENT	*	$-676.40	$676.40
09/29/2017	PAYMENT	*	$-676.40	$1,352.80
08/02/2017	PAYMENT	*	$-679.17	$2,029.20
07/07/2017	BILL	*	$2,708.37	$2,708.37
03/02/2017	PAYMENT	*	$-547.65	$0.00
12/30/2016	PAYMENT	*	$-547.65	$547.65
09/30/2016	PAYMENT	*	$-547.65	$1,095.30
08/15/2016	PAYMENT	*	$-547.68	$1,642.95
07/08/2016	BILL	*	$2,190.63	$2,190.63
03/02/2016	PAYMENT	*	$-514.71	$0.00
12/31/2015	PAYMENT	*	$-514.71	$514.71
10/02/2015	PAYMENT	*	$-514.71	$1,029.42
07/14/2015	PAYMENT	*	$-514.74	$1,544.13
07/08/2015	BILL	*	$2,058.87	$2,058.87
07/31/2014	PAYMENT	*	$-2,000.15	$0.00
07/10/2014	BILL	*	$2,000.15	$2,000.15
09/13/2013	PAYMENT	*	$-139.25	$0.00
09/05/2013	PENALTY	*	$1.38	$139.25
07/16/2013	BILL	*	$137.87	$137.87
08/16/2012	PAYMENT	*	$-127.77	$0.00
08/08/2012	ADJUSTMENT	*	$127.77	$127.77
08/06/2012	VOID	*	$-127.77	$0.00
07/10/2012	BILL	*	$127.77	$127.77
02/03/2012	PAYMENT	*	$-129.56	$0.00
01/13/2012	PENALTY	*	$5.40	$129.56
10/14/2011	PENALTY	*	$3.00	$124.16
08/29/2011	PENALTY	*	$1.20	$121.16
07/14/2011	BILL	*	$119.96	$119.96
11/17/2010	PAYMENT	*	$-117.81	$0.00
10/15/2010	PENALTY	*	$2.85	$117.81
09/01/2010	PENALTY	*	$1.14	$114.96
07/14/2010	BILL	*	$113.82	$113.82
08/28/2009	PAYMENT	*	$-109.25	$0.00
07/21/2009	BILL	*	$109.25	$109.25
08/14/2008	PAYMENT	*	$-97.43	$0.00
07/14/2008	BILL	*	$97.43	$97.43
08/29/2007	PAYMENT	*	$-90.72	$0.00
07/13/2007	BILL	*	$90.72	$90.72
09/01/2006	PAYMENT	*	$-85.26	$0.00
07/19/2006	BILL	*	$85.26	$85.26
09/12/2005	PAYMENT	*	$-85.16	$0.00
07/21/2005	BILL	*	$85.16	$85.16
08/18/2004	PAYMENT	*	$-85.29	$0.00
07/01/2004	BILL	*	$85.29	$85.29
07/29/2003	PAYMENT	*	$-85.27	$0.00
07/01/2003	BILL	*	$85.27	$85.27