Tax Account 054-006-035

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Account Summary

Account ID	054-006-035
Account Type	Real Estate
Location	950 SPRING VALLEY PKWY
Balance	$303.93
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $303.93 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$596.74
Total	$596.74
Paid	$292.81
Balance	$303.93
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$140.86	$0.00	$140.86	$140.86	$0.00
2	10/07/2024	10/17/2024	Paid	$151.95	$0.00	$151.95	$151.95	$0.00
3	01/06/2025	01/16/2025	Due	$151.95	$0.00	$151.95	$0.00	$151.95	Pay $151.95 Now
4	03/03/2025	03/13/2025	Due	$151.98	$0.00	$151.98	$0.00	$303.93	Pay $303.93 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$516.48	$0.02	$516.50	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$481.06	$0.00	$481.06	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$504.73	$5.03	$509.76	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$501.48	$0.00	$501.48	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$503.64	$0.00	$503.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$476.54	$30.14	$506.68	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$412.13	$0.00	$412.13	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$386.57	$0.00	$386.57	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$386.57	$0.00	$386.57	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$387.63	$0.00	$387.63	$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	1.21	1.18	.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
10/08/2024	PAYMENT	STEWART TITLE COMPANY CHECK 58253	$-151.95	$303.93
08/30/2024	PAYMENT	BRACKENBURY, JOI/7-J RANCH SYS 2238 ORIG: CHECK	$-140.86	$455.88
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$34.47	$596.74
08/30/2024	ADJUSTMENT	BRACKENBURY, JOI/7-J RANCH CHECK 2238 VOIDED PAYMENT: 942864. REASON: AMENDMENT TO RE 2025	$140.86	$562.27
08/19/2024	PAYMENT	BRACKENBURY, JOI/7-J RANCH CHECK 2238	$-140.86	$421.41
07/10/2024	BILL	BRACKENBURY, HENRY & JOI	$562.27	$562.27
01/10/2024	PAYMENT	ECT CASH	$-0.54	$0.00
01/10/2024	PAYMENT	BRACKENBURY, JOI ET AL CHECK 2056	$-257.04	$0.54
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.02	$257.58
10/12/2023	PAYMENT	BRACKENBURY, JOI CHECK 1961	$-128.00	$257.56
08/23/2023	PAYMENT	BRACKENBURY, HENRY & JOI CHECK NUM: 1904	$-130.92	$385.56
07/12/2023	BILL	BRACKENBURY, HENRY & JOI	$516.48	$516.48
08/22/2022	PAYMENT	BRACKENBURY, HENRY OR JOI CHECK NUM: 1560	$-481.06	$0.00
07/12/2022	BILL	BRACKENBURY, HENRY & JOI	$481.06	$481.06
02/09/2022	PAYMENT	BRACKENBURY, HENRY OR JOI CHECK NUM: 1354	$-105.13	$0.00
01/20/2022	PAYMENT	BRACKENBURY, HENRY & JOI CHECK NUM: 1334	$-151.28	$105.13
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.03	$256.41
10/13/2021	PAYMENT	BRACKENBURY, HENRY & JOI CHECK NUM: 1244	$-125.69	$251.38
08/27/2021	PAYMENT	BRACKENBURY, HENRY & JOI CHECK NUM: 1206	$-7.49	$377.07
08/19/2021	PAYMENT	BRACKENBURY, HENRY & JOI CHECK NUM: 1173	$-120.17	$384.56
07/14/2021	BILL	BRACKENBURY, HENRY & JOI	$504.73	$504.73
05/14/2021	PAYMENT	ECT CASH	$-1.64	$0.00
09/16/2020	PAYMENT	BRACKENBURY, HENRY OR JOI 7-J CHECK NUM: 838	$-80.50	$1.64
08/26/2020	PAYMENT	BRACKENBURY, HENRY OR JOI CHECK NUM: 813	$-419.34	$82.14
07/15/2020	BILL	BRACKENBURY, HENRY & JOI	$501.48	$501.48
03/23/2020	PAYMENT	ECT CASH	$-0.02	$0.00
01/10/2020	PAYMENT	BRACKENBURY, HENRY & JOI CHECK NUM: 0606	$-251.22	$0.02
10/09/2019	PAYMENT	BRACKENBURY, HENRY & JOI CHECK NUM: 4521	$-125.62	$251.24
08/19/2019	PAYMENT	BRACKENBURY, HENRY OR JOI CHECK NUM: 4318	$-126.78	$376.86
07/10/2019	BILL	BRACKENBURY, HENRY & JOI	$503.64	$503.64
01/08/2019	PAYMENT	BRACKENBURY, JOI LUENE CHECK NUM: 1247	$-237.68	$0.00
01/08/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1210	$-269.00	$237.68
01/08/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1210	$269.00	$506.68
01/08/2019	AMENDMENT	AMT TOO SMALL TO REFUND	$0.34	$237.68
09/24/2018	VOID	BRACKENBURY, JOI LUENE CHECK NUM: 1210	$-269.00	$237.34
09/04/2018	AMENDMENT	4% Late Penalty	$4.80	$506.34
09/04/2018	AMENDMENT	Returned Check Charge	$25.00	$501.54
09/04/2018	ADJUSTMENT	Returned Check NUM: 1208	$238.86	$476.54
08/27/2018	VOID	BRACKENBURY, JOI LUENE CHECK NUM: 1208	$-238.86	$237.68
07/09/2018	BILL	BRACKENBURY, HENRY & JOI	$476.54	$476.54
01/02/2018	PAYMENT	BRACKENBURY, JOI CHECK NUM: 1194	$-204.68	$0.00
08/23/2017	PAYMENT	BRACKENBURY, JOI LUENE CHECK NUM: 1183	$-207.45	$204.68
07/07/2017	BILL	BRACKENBURY, HENRY & JOI	$412.13	$412.13
03/09/2017	PAYMENT	BRACKENBURY, JOI LUENE CHECK NUM: 1120	$-96.64	$0.00
01/06/2017	PAYMENT	BRACKENBURY, HENRY & JOI CHECK NUM: 3759	$-96.64	$96.64
10/11/2016	PAYMENT	BRACKENBURY, JOI CHECK NUM: 1094	$-96.64	$193.28
08/15/2016	PAYMENT	BRACKENBURY, JOI LUENE CHECK NUM: 1147	$-96.65	$289.92
07/08/2016	BILL	BRACKENBURY, HENRY & JOI	$386.57	$386.57
10/13/2015	PAYMENT	BRACKENBURY, JOI LUENE CHECK NUM: 1136	$-289.92	$0.00
08/19/2015	PAYMENT	BRACKENBURY, JOI LUENE CHECK NUM: 1132	$-96.65	$289.92
07/08/2015	BILL	BRACKENBURY, HENRY & JOI	$386.57	$386.57
07/28/2014	PAYMENT	BRACKENBURY, JOI LUENE CHECK NUM: 1074	$-387.63	$0.00
07/10/2014	BILL	BRACKENBURY, HENRY & JOI	$387.63	$387.63
03/10/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11016658	$-87.65	$0.00
01/27/2014	PAYMENT	MAUPIN, BILLY J CHECK NUM: 0093558279	$-3.51	$87.65
01/27/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.14	$91.16
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.14	$91.30
01/06/2014	PAYMENT	MAUPIN, BRANDY CHECK NUM: 00666661977	$-87.65	$91.16
10/21/2013	PAYMENT	MAUPIN, BRANDY CHECK NUM: 38916487	$-87.65	$178.81
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.51	$266.46
08/22/2013	PAYMENT	MAUPIN, BILLY J & BRANDY CHECK NUM: 09979	$-87.65	$262.95
07/16/2013	BILL	MAUPIN, BILLY J	$350.60	$350.60
07/18/2012	PAYMENT	MAUPIN, BILLY J CHECK NUM: 9806	$-355.44	$0.00
07/10/2012	BILL	MAUPIN, BILLY J	$355.44	$355.44
07/28/2011	PAYMENT	MAUPIN, BILLY J & BRANDY CHECK NUM: 9598	$-352.03	$0.00
07/14/2011	BILL	MAUPIN, BILLY J	$352.03	$352.03
07/27/2010	PAYMENT	MAUPIN, BILLY J CHECK NUM: 9407	$-416.59	$0.00
07/14/2010	BILL	MAUPIN, BILLY J	$416.59	$416.59
07/28/2009	PAYMENT	MAUPIN, BILLY J CHECK NUM: 1071	$-405.73	$0.00
07/21/2009	BILL	MAUPIN, BILLY J	$405.73	$405.73
08/12/2008	PAYMENT	MAUPIN, BILLY J CHECK NUM: 9135	$-389.65	$0.00
07/14/2008	BILL	MAUPIN, BILLY J	$389.65	$389.65
07/24/2007	PAYMENT	MAUPIN, BILLY J CHECK NUM: 8619	$-379.86	$0.00
07/13/2007	BILL	MAUPIN, BILLY J	$379.86	$379.86
07/31/2006	PAYMENT	MAUPIN, BILLY J CHECK NUM: 8418	$-369.08	$0.00
07/19/2006	BILL	MAUPIN, BILLY J	$369.08	$369.08
08/08/2005	PAYMENT	MAUPIN, BILLY J CHECK NUM: 8198	$-358.33	$0.00
07/21/2005	BILL	MAUPIN, BILLY J	$358.33	$358.33
07/22/2004	PAYMENT	@	$-357.65	$0.00
07/01/2004	BILL	MAUPIN, BILLY J @	$357.65	$357.65
07/28/2003	PAYMENT	@	$-341.09	$0.00
07/01/2003	BILL	MAUPIN, BILLY J @	$341.09	$341.09