Tax Account 054-002-009

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Account Summary

Account ID	054-002-009
Account Type	Real Estate
Location	509 BELLOAK 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	$310.21
Total	$310.21
Paid	$310.21
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	$71.80	$0.00	$71.80	$71.80	$0.00
2	10/07/2024	10/17/2024	Paid	$79.47	$0.00	$79.47	$79.47	$0.00
3	01/06/2025	01/16/2025	Paid	$79.47	$0.00	$79.47	$79.47	$0.00
4	03/03/2025	03/13/2025	Paid	$79.47	$0.00	$79.47	$79.47	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$265.30	$2.73	$268.03	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$263.67	$0.00	$263.67	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$280.20	$0.00	$280.20	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$268.51	$0.00	$268.51	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$258.58	$0.00	$258.58	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$245.86	$0.00	$245.86	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$225.85	$0.00	$225.85	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$221.00	$0.00	$221.00	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$221.00	$0.00	$221.00	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$221.93	$0.00	$221.93	$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	"SUSAN SANDOZ" ONLINE	$-23.88	$0.00
08/30/2024	PAYMENT	SCHUIRMANN, BARBARA OR BONK, JOHN J SYS 10617 ORIG: CHECK	$-286.33	$23.88
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$23.88	$310.21
08/30/2024	ADJUSTMENT	SCHUIRMANN, BARBARA OR BONK, JOHN J CHECK 10617 VOIDED PAYMENT: 914324. REASON: AMENDMENT TO RE 2025	$286.33	$286.33
07/24/2024	PAYMENT	SCHUIRMANN, BARBARA OR BONK, JOHN J CHECK 10617	$-286.33	$0.00
07/10/2024	BILL	SCHUIRMANN, BARBARA	$286.33	$286.33
09/25/2023	PAYMENT	SCHUIRMANN, BARBARA& JOHN J BONK CHECK 10332	$-2.73	$0.00
09/12/2023	PAYMENT	SCHUIRMANN, BARBARA & JOHN CHECK 10322	$-265.30	$2.73
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.73	$268.03
07/12/2023	BILL	SCHUIRMANN, BARBARA	$265.30	$265.30
08/03/2022	PAYMENT	SCHUIRMANN, BARBARA & BONK, JO CHECK NUM: 9963	$-263.67	$0.00
07/12/2022	BILL	SCHUIRMANN, BARBARA	$263.67	$263.67
08/25/2021	PAYMENT	SCHUIRMANN, BARBARA & BONK, JO CHECK NUM: 9636	$-280.20	$0.00
07/14/2021	BILL	SCHUIRMANN, BARBARA	$280.20	$280.20
08/19/2020	PAYMENT	SCHUIRMANN, BARBARA & BONK, JO CHECK NUM: 9243	$-268.51	$0.00
07/15/2020	BILL	SCHUIRMANN, BARBARA	$268.51	$268.51
08/14/2019	PAYMENT	SCHUIRMANN, BARBARA& BONK, JOH CHECK NUM: 8886	$-258.58	$0.00
07/10/2019	BILL	SCHUIRMANN, BARBARA	$258.58	$258.58
07/24/2018	PAYMENT	SCHUIRMANN, BARBARA & BONK, JO CHECK NUM: 8504	$-245.86	$0.00
07/09/2018	BILL	SCHUIRMANN, BARBARA	$245.86	$245.86
08/09/2017	PAYMENT	SCHUIRMANN, BARBARA & BONK, JO CHECK NUM: 8245	$-225.85	$0.00
07/07/2017	BILL	SCHUIRMANN, BARBARA	$225.85	$225.85
07/29/2016	PAYMENT	SCHUIRMANN, BARBARA & JOHN J CHECK NUM: 7899	$-221.00	$0.00
07/08/2016	BILL	SCHUIRMANN, BARBARA	$221.00	$221.00
08/10/2015	PAYMENT	SCHUIRMANN, BARBARA CHECK NUM: 7412	$-221.00	$0.00
07/08/2015	BILL	SCHUIRMANN, BARBARA	$221.00	$221.00
08/12/2014	PAYMENT	SCHUIRMANN, BARBARA CHECK NUM: 7070	$-221.93	$0.00
07/10/2014	BILL	SCHUIRMANN, BARBARA	$221.93	$221.93
07/31/2013	PAYMENT	SCHUIRMANN, BARBARA CHECK NUM: 6766	$-220.72	$0.00
07/16/2013	BILL	SCHUIRMANN, BARBARA	$220.72	$220.72
12/28/2012	PAYMENT	SCHUIRMANN, BARBARA CHECK NUM: 6609	$-109.76	$0.00
09/26/2012	PAYMENT	SCHUIRMANN, BARBARA CHECK NUM: 1064	$-54.88	$109.76
08/08/2012	PAYMENT	SCHUIRMANN, BARBARA CHECK NUM: 6504	$-54.90	$164.64
07/10/2012	BILL	SCHUIRMANN, BARBARA	$219.54	$219.54
08/02/2011	PAYMENT	SCHUIRMANN, BARBARA CHECK NUM: 6256	$-219.59	$0.00
07/14/2011	BILL	SCHUIRMANN, BARBARA	$219.59	$219.59
08/31/2010	PAYMENT	SCHUIRMANN, BARBARA CHECK NUM: 6056	$-209.42	$0.00
07/14/2010	BILL	SCHUIRMANN, BARBARA	$209.42	$209.42
08/28/2009	PAYMENT	SCHUIRMANN, BARBARA CHECK NUM: 5801	$-199.95	$0.00
07/21/2009	BILL	SCHUIRMANN, BARBARA	$199.95	$199.95
08/05/2008	PAYMENT	SCHUIRMANN, BARBARA CHECK NUM: 5538	$-181.63	$0.00
07/14/2008	BILL	SCHUIRMANN, BARBARA	$181.63	$181.63
08/01/2007	PAYMENT	SCHUIRMANN, BARBARA CHECK NUM: 5254	$-180.37	$0.00
07/13/2007	BILL	SCHUIRMANN, BARBARA	$180.37	$180.37
08/14/2006	PAYMENT	SCHUIRMANN, BARBARA CHECK NUM: 5102	$-180.30	$0.00
07/19/2006	BILL	SCHUIRMANN, BARBARA	$180.30	$180.30
08/16/2005	PAYMENT	SCHUIRMANN, JOHN W CHECK NUM: 4704	$-180.09	$0.00
07/21/2005	BILL	SCHUIRMANN, JOHN W	$180.09	$180.09
07/29/2004	PAYMENT	@	$-180.37	$0.00
07/01/2004	BILL	SCHUIRMANN, JOHN W @	$180.37	$180.37
08/08/2003	PAYMENT	@	$-180.33	$0.00
07/01/2003	BILL	SCHUIRMANN, JOHN W @	$180.33	$180.33