Tax Account 049-012-007

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Account Summary

Account ID	049-012-007
Account Type	Real Estate
Location	899 EASTLAKE 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	$1,153.79
Total	$1,153.79
Paid	$1,153.79
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	$264.18	$0.00	$264.18	$264.18	$0.00
2	10/07/2024	10/17/2024	Paid	$296.53	$0.00	$296.53	$296.53	$0.00
3	01/06/2025	01/16/2025	Paid	$296.53	$0.00	$296.53	$296.53	$0.00
4	03/03/2025	03/13/2025	Paid	$296.55	$0.00	$296.55	$296.55	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$977.61	$0.00	$977.61	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$905.37	$0.00	$905.37	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$905.91	$0.00	$905.91	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$857.83	$0.00	$857.83	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$827.42	$8.26	$835.68	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$792.62	$0.00	$792.62	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$684.32	$0.00	$684.32	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$144.91	$1.45	$146.36	$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
09/30/2024	PAYMENT	DESIREE MCQUEEN ONLINE	$-98.15	$0.00
08/30/2024	PAYMENT	"DESIREE MCQUEEN" SYS 5600896885 ORIG: ONLINE	$-1,055.64	$98.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$98.15	$1,153.79
08/30/2024	ADJUSTMENT	"DESIREE MCQUEEN" ONLINE 5600896885 VOIDED PAYMENT: 913137. REASON: AMENDMENT TO RE 2025	$1,055.64	$1,055.64
07/23/2024	PAYMENT	"DESIREE MCQUEEN" ONLINE	$-1,055.64	$0.00
07/10/2024	BILL	MCQUEEN, DESIREE	$1,055.64	$1,055.64
09/18/2023	PAYMENT	DESIREE MCQUEEN CHECK OPECK	$-487.60	$0.00
08/28/2023	PAYMENT	WFG NATIONAL TITLE INS CO CHECK NUM: 282480	$-243.80	$487.60
07/24/2023	PAYMENT	KEMMERLY, JARRETT CREDIT: D BANK: OP INTERNET NUM: 022228	$-246.21	$731.40
07/12/2023	BILL	KEMMERLY, JARRETT & MEGAN	$977.61	$977.61
01/03/2023	PAYMENT	KEMMERLY, JARRETT CREDIT: D BANK: OP INTERNET NUM: 001318	$-451.48	$0.00
09/27/2022	PAYMENT	KEMMERLY, JARRETT CREDIT: D BANK: OP INTERNET NUM: 026953	$-225.74	$451.48
08/11/2022	PAYMENT	KEMMERLY, JARRETT E CHECK NUM: 230	$-228.15	$677.22
07/12/2022	BILL	KEMMERLY, JARRETT & MEGAN	$905.37	$905.37
02/07/2022	PAYMENT	KEMMERLY-ÆS, JARRETT CREDIT: D BANK: OP INTERNET NUM: 004245	$-225.98	$0.00
01/03/2022	PAYMENT	KEMMERLY, JARRETT CREDIT: D BANK: OP INTERNET NUM: 001292	$-225.98	$225.98
10/04/2021	PAYMENT	KEMMERLY, JARRETT CREDIT: D BANK: OP INTERNET NUM: 001939	$-225.98	$451.96
08/03/2021	PAYMENT	KEMMERLY, JARRETT CREDIT: D BANK: OP INTERNET NUM: 001902	$-227.97	$677.94
07/14/2021	BILL	KEMMERLY, JARRETT & MEGAN	$905.91	$905.91
02/24/2021	PAYMENT	JARRETT KEMMERLY CHECK NUM: ACH	$-214.46	$0.00
01/04/2021	PAYMENT	JARRETT KEMMERLY CHECK NUM: ACH	$-214.46	$214.46
10/05/2020	PAYMENT	JARRETT KEMMERLY CHECK NUM: ACH	$-214.46	$428.92
08/10/2020	PAYMENT	KEMMERLY, JARRETT CHECK NUM: ACH	$-214.45	$643.38
07/15/2020	BILL	KEMMERLY, JARRETT & MEGAN	$857.83	$857.83
12/02/2019	PAYMENT	KEMMERLY, JARRETT CHECK NUM: VELOCITY PYMT	$-627.94	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.26	$627.94
08/19/2019	PAYMENT	KEMMERLY, JARRETT CREDIT: D BANK: OP INTERNET NUM: 016680	$-207.74	$619.68
07/10/2019	BILL	KEMMERLY, JARRETT & MEGAN	$827.42	$827.42
07/23/2018	PAYMENT	KEMMERLY, JARRETT CREDIT: D BANK: OP INTERNET NUM: 020365	$-792.62	$0.00
07/09/2018	BILL	KEMMERLY, JARRETT & MEGAN	$792.62	$792.62
08/15/2017	PAYMENT	KEMMERLY, JARRETT CREDIT: D BANK: OP INTERNET NUM: 014663	$-684.32	$0.00
07/07/2017	BILL	KEMMERLY, JARRETT & MEGAN	$684.32	$684.32
01/09/2017	PAYMENT	KEMMERLY, JARRETT CREDIT: D BANK: OP INTERNET NUM: 007938	$-72.44	$0.00
10/17/2016	PAYMENT	KEMMERLY, JARRETT CREDIT: D BANK: OP INTERNET NUM: 016359	$-37.67	$72.44
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.45	$110.11
07/18/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11032993	$-36.25	$108.66
07/08/2016	BILL	ORMAZA, PEDRO G TR	$144.91	$144.91
07/16/2015	PAYMENT	ORMAZA CONSTRUCTION, INC CHECK NUM: 23616	$-136.18	$0.00
07/08/2015	BILL	ORMAZA, PEDRO G TR	$136.18	$136.18
08/26/2014	PAYMENT	SWOPE, MARK & TRAYCEE CHECK NUM: 3886	$-127.94	$0.00
07/10/2014	BILL	TIMELINE EXCEL LLC	$127.94	$127.94
01/23/2014	PAYMENT	ECT CASH	$-0.02	$0.00
08/30/2013	PAYMENT	SWOPE, MARK & TRAYCEE CHECK NUM: 3685	$-117.48	$0.02
07/16/2013	BILL	TIMELINE EXCEL LLC	$117.50	$117.50
08/23/2012	PAYMENT	SWOPE, MARK & TRAYCEE CHECK NUM: 3813	$-108.89	$0.00
07/10/2012	BILL	TIMELINE EXCEL LLC	$108.89	$108.89
08/24/2011	PAYMENT	SWOPE, MARK & TRAYCEE CHECK NUM: 3657	$-102.23	$0.00
07/14/2011	BILL	TIMELINE EXCEL LLC	$102.23	$102.23
08/27/2010	PAYMENT	SWOPE, MARK & TRAYCEE CHECK NUM: 3532	$-96.98	$0.00
07/14/2010	BILL	TIMELINE EXCEL LLC	$96.98	$96.98
09/21/2009	PAYMENT	TIMELINE EXCEL LLC CHECK NUM: 1107	$-93.27	$0.00
07/21/2009	BILL	TIMELINE EXCEL LLC	$93.27	$93.27
08/21/2008	PAYMENT	TIMELINE EXCEL LLC CHECK NUM: 1101	$-82.59	$0.00
07/14/2008	BILL	TIMELINE EXCEL LLC	$82.59	$82.59
08/28/2007	PAYMENT	TIMELINE EXCEL LLC CHECK NUM: 1090	$-76.74	$0.00
07/13/2007	BILL	TIMELINE EXCEL LLC	$76.74	$76.74
08/23/2006	PAYMENT	TIMELINE EXCEL LLC CHECK NUM: 1080	$-72.12	$0.00
07/19/2006	BILL	TIMELINE EXCEL LLC	$72.12	$72.12
09/02/2005	PAYMENT	WHITE, MICHAEL A & ROSARIO C CHECK NUM: 2475	$-72.04	$0.00
07/21/2005	BILL	WHITE, MICHAEL A & ROSARIO C	$72.04	$72.04
08/13/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	WHITE, MICHAEL A & ROS @	$72.15	$72.15
08/19/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	WHITE, MICHAEL A & ROS @	$72.13	$72.13