Tax Account 049-014-018

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Account Summary

Account ID	049-014-018
Account Type	Real Estate
Location	885 PARKRIDGE PKWY
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	$716.53
Total	$716.53
Paid	$716.53
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	$162.55	$0.00	$162.55	$162.55	$0.00
2	10/07/2024	10/17/2024	Paid	$184.65	$0.00	$184.65	$184.65	$0.00
3	01/06/2025	01/16/2025	Paid	$184.65	$0.00	$184.65	$184.65	$0.00
4	03/03/2025	03/13/2025	Paid	$184.68	$0.00	$184.68	$184.68	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$601.09	$48.26	$649.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$556.74	$0.00	$556.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$522.48	$18.39	$540.87	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$494.73	$0.00	$494.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$476.95	$16.52	$493.47	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$453.43	$20.46	$473.89	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$353.79	$0.00	$353.79	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$331.49	$0.00	$331.49	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$311.56	$0.00	$311.56	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$291.07	$0.00	$291.07	$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
09/20/2024	PAYMENT	LEGARZA, PADDY D CARD	$-67.53	$0.00
08/30/2024	PAYMENT	LEGARZA, PADDY SYS ORIG: CARD	$-649.00	$67.53
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$67.53	$716.53
08/30/2024	ADJUSTMENT	LEGARZA, PADDY CARD VOIDED PAYMENT: 914340. REASON: AMENDMENT TO RE 2025	$649.00	$649.00
07/24/2024	PAYMENT	LEGARZA, PADDY CARD	$-649.00	$0.00
07/10/2024	BILL	LEGARZA, CODY J	$649.00	$649.00
01/29/2024	PAYMENT	LEGARZA, PADDY CARD	$-649.35	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.09	$649.35
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.09	$622.26
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.08	$607.17
07/12/2023	BILL	LEGARZA, CODY J	$601.09	$601.09
12/08/2022	PAYMENT	LEGARZA, PADDY CREDIT: D	$-277.16	$0.00
10/05/2022	PAYMENT	LEGARZA, CODY CREDIT: D BANK: OP INTERNET NUM: 049182	$-138.58	$277.16
08/22/2022	PAYMENT	LEGARZA, CODY CREDIT: D BANK: OP INTERNET NUM: 056465	$-141.00	$415.74
07/12/2022	BILL	LEGARZA, CODY J	$556.74	$556.74
10/25/2021	PAYMENT	LEGARZA, CODY CREDIT: D BANK: OP INTERNET NUM: 242833	$-540.87	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$13.11	$540.87
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.28	$527.76
07/14/2021	BILL	LEGARZA, JOHN M	$522.48	$522.48
08/25/2020	PAYMENT	KRISITN M ROWLAND CHECK NUM: ACH	$-494.73	$0.00
07/15/2020	BILL	LEGARZA, JOHN M	$494.73	$494.73
06/05/2020	PAYMENT	KRISTIN ROWLAND CHECK NUM: ACH	$-130.70	$0.00
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$130.70
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.76	$123.70
02/28/2020	INTEREST	Monthly Interest	$0.00	$118.94
01/14/2020	PAYMENT	ROWLAND, KRISTIN CHECK NUM: VELOCITY	$-118.94	$118.94
12/06/2019	PAYMENT	ROWLAND, KRISTIN M CREDIT: D	$-123.70	$237.88
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.76	$361.58
08/29/2019	PAYMENT	ROWLAND, KRISTIN CREDIT: D BANK: OP INTERNET NUM: 020853	$-120.13	$356.82
07/10/2019	BILL	LEGARZA, JOHN M	$476.95	$476.95
02/28/2019	PAYMENT	ROWLAND, KRISTIN CREDIT: D BANK: OP INTERNET NUM: 044913	$-230.64	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.52	$230.64
10/30/2018	PAYMENT	ROWAND, JOHN M CREDIT: D BANK: OP INTERNET NUM: 023836	$-243.25	$226.12
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.37	$469.37
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.57	$458.00
07/09/2018	BILL	LEGARZA, JOHN M	$453.43	$453.43
11/17/2017	PAYMENT	LEGARZA, JOHN M & PADDY D CHECK NUM: 4045	$-175.52	$0.00
07/21/2017	PAYMENT	LEGARZA, JOHN M & PADDY D CHECK NUM: 4553	$-178.27	$175.52
07/07/2017	BILL	LEGARZA, JOHN M & PADDY D	$353.79	$353.79
08/11/2016	PAYMENT	LEGARZA, PADDY D CREDIT: D	$-331.49	$0.00
07/08/2016	BILL	LEGARZA, JOHN M & PADDY D	$331.49	$331.49
12/11/2015	PAYMENT	LEGARZA, JOHN M & PADDY D CHECK NUM: 3945	$-77.89	$0.00
11/06/2015	PAYMENT	LEGARZA, PADDY DAWN & JOHN CHECK NUM: 3930	$-77.89	$77.89
10/06/2015	PAYMENT	LEGARZA, JOHN M & PADDY D CHECK NUM: 3921	$-77.89	$155.78
08/14/2015	PAYMENT	LEGARZA, PADDY DAWN & JOHN CHECK BANK: WF INTERNET NUM: 3898	$-77.89	$233.67
07/08/2015	BILL	LEGARZA, JOHN M & PADDY D	$311.56	$311.56
08/15/2014	PAYMENT	LEGARZA, PADDY DAWN & JOHN CHECK NUM: 3608	$-291.07	$0.00
07/10/2014	BILL	LEGARZA, JOHN M & PADDY D	$291.07	$291.07
08/02/2013	PAYMENT	LEGARZA, PADDY DAWN & JOHN CHECK NUM: 3731	$-268.84	$0.00
07/16/2013	BILL	LEGARZA, JOHN M & PADDY D	$268.84	$268.84
07/31/2012	PAYMENT	LEGARZA, JOHN M & PADDY D CHECK NUM: 3569	$-249.15	$0.00
07/10/2012	BILL	LEGARZA, JOHN M & PADDY D	$249.15	$249.15
08/08/2011	PAYMENT	LEGARZA, JOHN M & PADDY D CHECK NUM: 3415	$-233.93	$0.00
07/14/2011	BILL	LEGARZA, JOHN M & PADDY D	$233.93	$233.93
08/10/2010	PAYMENT	LEGARZA, JOHN M & PADDY D CHECK NUM: 3261	$-96.98	$0.00
07/14/2010	BILL	LEGARZA, JOHN M & PADDY D	$96.98	$96.98
08/21/2009	PAYMENT	LEGARZA, JOHN M & PADDY D CHECK NUM: 3073	$-93.27	$0.00
07/21/2009	BILL	LEGARZA, JOHN M & PADDY D	$93.27	$93.27
08/05/2008	PAYMENT	LEGARZA, JOHN M & PADDY D CHECK NUM: 2832	$-82.59	$0.00
07/14/2008	BILL	LEGARZA, JOHN M & PADDY D	$82.59	$82.59
08/13/2007	PAYMENT	LEGARZA, JOHN M & PADDY D CHECK NUM: 2534	$-76.74	$0.00
07/13/2007	BILL	LEGARZA, JOHN M & PADDY D	$76.74	$76.74
08/18/2006	PAYMENT	LEGARZA, JOHN M & PADDY D CHECK NUM: 2210	$-72.12	$0.00
07/19/2006	BILL	LEGARZA, JOHN M & PADDY D	$72.12	$72.12
08/17/2005	PAYMENT	LEGARZA, JOHN M & PADDY D CHECK NUM: 1834	$-72.04	$0.00
07/21/2005	BILL	LEGARZA, JOHN M & PADDY D	$72.04	$72.04
08/12/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	LEGARZA, JOHN M & PADD @	$72.15	$72.15
08/15/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	LEGARZA, JOHN M & PADD @	$72.13	$72.13