Tax Account 052-013-008

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Account Summary

Account ID	052-013-008
Account Type	Real Estate
Location	120 GLENVISTA 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	$320.32
Total	$320.32
Paid	$320.32
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	$73.23	$0.00	$73.23	$73.23	$0.00
2	10/07/2024	10/17/2024	Paid	$82.36	$0.00	$82.36	$82.36	$0.00
3	01/06/2025	01/16/2025	Paid	$82.36	$0.00	$82.36	$82.36	$0.00
4	03/03/2025	03/13/2025	Paid	$82.37	$0.00	$82.37	$82.37	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$270.11	$0.00	$270.11	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$250.28	$0.00	$250.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$231.51	$0.00	$231.51	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$219.18	$0.00	$219.18	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$210.98	$0.00	$210.98	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$200.60	$0.00	$200.60	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$174.49	$0.00	$174.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$162.16	$0.00	$162.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$152.40	$0.00	$152.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$143.02	$0.00	$143.02	$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
09/23/2024	PAYMENT	IKEDA, C E OR R H CHECK 3267	$-28.78	$0.00
08/30/2024	PAYMENT	IKEDA, C E & R H SYS 3243 ORIG: CHECK	$-291.54	$28.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.78	$320.32
08/30/2024	ADJUSTMENT	IKEDA, C E & R H CHECK 3243 VOIDED PAYMENT: 915352. REASON: AMENDMENT TO RE 2025	$291.54	$291.54
07/25/2024	PAYMENT	IKEDA, C E & R H CHECK 3243	$-291.54	$0.00
07/10/2024	BILL	IKEDA, RAY H TR	$291.54	$291.54
08/15/2023	PAYMENT	IKEDA, RAY HATSUO & CYNTHIA EM CHECK NUM: 3156	$-270.11	$0.00
07/12/2023	BILL	IKEDA, RAY HATSUO & CYNTHIA EM	$270.11	$270.11
08/16/2022	PAYMENT	IKEDA, C E & R H CHECK NUM: 3041	$-250.28	$0.00
07/12/2022	BILL	IKEDA, RAY HATSUO & CYNTHIA EM	$250.28	$250.28
08/23/2021	PAYMENT	IKEDA, C.E. & R.H. CHECK NUM: 2921	$-231.51	$0.00
07/14/2021	BILL	IKEDA, RAY HATSUO & CYNTHIA EM	$231.51	$231.51
07/28/2020	PAYMENT	IKEDA, C E & R H CHECK NUM: 2813	$-219.18	$0.00
07/15/2020	BILL	IKEDA, RAY HATSUO & CYNTHIA EM	$219.18	$219.18
08/14/2019	PAYMENT	IKEDA, C.E. & R.H. CHECK NUM: 2703	$-210.98	$0.00
07/10/2019	BILL	IKEDA, RAY HATSUO & CYNTHIA EM	$210.98	$210.98
07/31/2018	PAYMENT	IKEDA, C.E. & R.H. CHECK NUM: 2579	$-200.60	$0.00
07/09/2018	BILL	IKEDA, RAY HATSUO & CYNTHIA EM	$200.60	$200.60
07/20/2017	PAYMENT	IKEDA, RAY HATSUO & CYNTHIA EM CHECK NUM: 244	$-174.49	$0.00
07/07/2017	BILL	IKEDA, RAY HATSUO & CYNTHIA EM	$174.49	$174.49
07/27/2016	PAYMENT	IKEDA, RAY HATSUO & CYNTHIA EM CHECK NUM: 2322	$-162.16	$0.00
07/08/2016	BILL	IKEDA, RAY HATSUO & CYNTHIA EM	$162.16	$162.16
07/21/2015	PAYMENT	IKEDA, C.E. & R.H. CHECK NUM: 2168	$-152.40	$0.00
07/08/2015	BILL	IKEDA, RAY HATSUO & CYNTHIA EM	$152.40	$152.40
08/05/2014	PAYMENT	IKEDA, C E & R H CHECK NUM: 2030	$-143.02	$0.00
07/10/2014	BILL	IKEDA, RAY HATSUO & CYNTHIA EM	$143.02	$143.02
07/31/2013	PAYMENT	IKEDA, RAY HATSUO & CYNTHIA EM CHECK NUM: 1892	$-131.49	$0.00
07/16/2013	BILL	IKEDA, RAY HATSUO & CYNTHIA EM	$131.49	$131.49
07/31/2012	PAYMENT	IKEDA, C.E. & R.H. CHECK NUM: 1768	$-121.87	$0.00
07/10/2012	BILL	IKEDA, RAY HATSUO & CYNTHIA EM	$121.87	$121.87
07/28/2011	PAYMENT	IKEDA, C.E. & R.H. CHECK NUM: 1670	$-114.42	$0.00
07/14/2011	BILL	IKEDA, RAY HATSUO & CYNTHIA EM	$114.42	$114.42
07/28/2010	PAYMENT	IKEDA, RAY HATSUO & CYNTHIA EM CHECK NUM: 1549	$-108.55	$0.00
07/14/2010	BILL	IKEDA, RAY HATSUO & CYNTHIA EM	$108.55	$108.55
09/14/2009	PAYMENT	IKEDA, RAY HATSUO & CYNTHIA EM CHECK NUM: 1432	$-104.24	$0.00
07/21/2009	BILL	IKEDA, RAY HATSUO & CYNTHIA EM	$104.24	$104.24
07/29/2008	PAYMENT	IKEDA, RAY HATSUO & CYNTHIA EM CHECK NUM: 1268	$-92.76	$0.00
07/14/2008	BILL	IKEDA, RAY HATSUO & CYNTHIA EM	$92.76	$92.76
07/25/2007	PAYMENT	IKEDA, RAY HATSUO & CYNTHIA EM CHECK NUM: 1132	$-86.32	$0.00
07/13/2007	BILL	IKEDA, RAY HATSUO & CYNTHIA EM	$86.32	$86.32
08/14/2006	PAYMENT	IKEDA, RAY HATSUO & CYNTHIA EM CHECK NUM: 0970	$-81.13	$0.00
07/19/2006	BILL	IKEDA, RAY HATSUO & CYNTHIA EM	$81.13	$81.13
08/30/2005	PAYMENT	IKEDA, RAY HATSUO & CYNTHIA EM CHECK NUM: 797	$-81.04	$0.00
07/21/2005	BILL	IKEDA, RAY HATSUO & CYNTHIA EM	$81.04	$81.04
07/21/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	IKEDA, RAY HATSUO & CY @	$81.17	$81.17
07/31/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	IKEDA, RAY HATSUO & CY @	$81.15	$81.15