Tax Account 054-008-014

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Owners

MILANO, TONI ROSE
PO BOX 8028
SPRING CREEK, NV 89815-0001

Account Summary

Account ID	054-008-014
Account Type	Real Estate
Location	451 EDGEWATER DR
Balance	$338.05
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $338.05 (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	$659.06
Total	$659.06
Paid	$321.01
Balance	$338.05
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$151.98	$0.00	$151.98	$151.98	$0.00
2	10/07/2024	10/17/2024	Paid	$169.02	$0.00	$169.02	$169.02	$0.00
3	01/06/2025	01/16/2025	Due	$169.02	$0.00	$169.02	$0.01	$169.01	Pay $169.01 Now
4	03/03/2025	03/13/2025	Due	$169.04	$0.00	$169.04	$0.00	$338.05	Pay $338.05 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$589.34	$0.00	$589.34	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$572.24	$0.00	$572.24	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$615.75	$0.00	$615.75	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$615.75	$2.29	$618.04	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$605.06	$0.00	$605.06	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$587.48	$0.00	$587.48	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$521.38	$0.00	$521.38	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$503.52	$0.00	$503.52	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$501.02	$0.00	$501.02	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$487.68	$0.00	$487.68	$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	1.22	1.17	.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
09/13/2024	PAYMENT	TONI MILANO EBOX WF - 024091303101837	$-169.03	$338.05
08/30/2024	PAYMENT	TONI MILANO SYS WF - 024081603098335 ORIG: EBOX	$-151.98	$507.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$52.10	$659.06
08/30/2024	ADJUSTMENT	TONI MILANO EBOX WF - 024081603098335 VOIDED PAYMENT: 939985. REASON: AMENDMENT TO RE 2025	$151.98	$606.96
08/16/2024	PAYMENT	TONI MILANO EBOX WF - 024081603098335	$-151.98	$454.98
07/10/2024	BILL	MILANO, TONI ROSE	$606.96	$606.96
11/13/2023	PAYMENT	TONI MILANO EBOX WF - 023111003101370	$-146.73	$0.00
10/13/2023	PAYMENT	TONI MILANO EBOX WF - 023101303117572	$-146.73	$146.73
09/29/2023	PAYMENT	TONI MILANO EBOX WF - 023092903129040	$-146.73	$293.46
08/18/2023	PAYMENT	TONI MILANO CHECK BANK: WF INTERNET NUM: 023081803108306	$-149.15	$440.19
07/12/2023	BILL	MILANO, TONI ROSE	$589.34	$589.34
12/09/2022	PAYMENT	MILANO, TONI CHECK NUM: EBOX PYMT	$-142.46	$0.00
11/14/2022	PAYMENT	TONI MILANO CHECK BANK: WF INTERNET NUM: 022111403089782	$-142.46	$142.46
09/16/2022	PAYMENT	TONI MILANO CHECK BANK: WF INTERNET NUM: 022091603121698	$-142.46	$284.92
08/05/2022	PAYMENT	TONI MILANO CHECK BANK: WF INTERNET NUM: 022080503130919	$-144.86	$427.38
07/12/2022	BILL	MILANO, TONI ROSE	$572.24	$572.24
12/10/2021	PAYMENT	TONI MILANO CHECK BANK: WF INTERNET NUM: 021121003126111	$-153.44	$0.00
11/12/2021	PAYMENT	MILANO, TONI CHECK NUM: EBOX PYMT	$-153.44	$153.44
09/03/2021	PAYMENT	TONI MILANO CHECK BANK: WF INTERNET NUM: 021090303176852	$-153.44	$306.88
08/06/2021	PAYMENT	TONI MILANO CHECK BANK: WF INTERNET NUM: 021080603138951	$-155.43	$460.32
07/14/2021	BILL	MILANO, TONI ROSE	$615.75	$615.75
11/13/2020	PAYMENT	TONI MILANO CHECK NUM: 020111303218519	$-154.51	$0.00
10/16/2020	PAYMENT	TONI MILANO CHECK NUM: 020101603173399	$-154.51	$154.51
09/18/2020	PAYMENT	TONI MILANO CHECK NUM: 020091803146329	$-154.51	$309.02
08/07/2020	PAYMENT	MILANO, TONI CHECK NUM: 020080703148942	$-154.51	$463.53
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.29	$618.04
07/15/2020	BILL	MILANO, TONI ROSE	$615.75	$615.75
12/02/2019	PAYMENT	TONI MILANO CHECK BANK: WF INTERNET NUM: 019112903243315	$-150.97	$0.00
10/18/2019	PAYMENT	TONI MILANO CHECK BANK: WF INTERNET NUM: 019101803159865	$-150.97	$150.97
09/06/2019	PAYMENT	TONI MILANO CHECK BANK: WF INTERNET NUM: 019090603132710	$-150.97	$301.94
08/09/2019	PAYMENT	TONI MILANO CHECK BANK: WF INTERNET NUM: 019080903114302	$-152.15	$452.91
07/10/2019	BILL	MILANO, TONI ROSE	$605.06	$605.06
12/14/2018	PAYMENT	TONI MILANO CHECK BANK: WF INTERNET NUM: 018121403106611	$-146.58	$0.00
11/30/2018	PAYMENT	TONI MILANO CHECK BANK: WF INTERNET NUM: 018113003170637	$-146.58	$146.58
09/28/2018	PAYMENT	TONI MILANO CHECK BANK: WF INTERNET NUM: 018092803113446	$-146.58	$293.16
08/21/2018	PAYMENT	MILANO, TONI R CHECK NUM: 3443	$-147.74	$439.74
07/09/2018	BILL	MILANO, TONI ROSE	$587.48	$587.48
12/29/2017	PAYMENT	MILANO, TONI ROSE CHECK	$-259.30	$0.00
09/22/2017	PAYMENT	MILANO, TONI ROSE CHECK NUM: 3422	$-129.65	$259.30
08/21/2017	PAYMENT	MILANO, TONI ROSE CHECK NUM: 3417	$-132.43	$388.95
07/07/2017	BILL	MILANO, TONI ROSE	$521.38	$521.38
01/05/2017	PAYMENT	MILANO, TONI ROSE CHECK NUM: 3384	$-125.88	$0.00
12/23/2016	PAYMENT	MILANO, TONI ROSE CHECK NUM: 3381	$-125.88	$125.88
09/29/2016	PAYMENT	MILANO, TONI ROSE CHECK NUM: 3369	$-125.88	$251.76
08/15/2016	PAYMENT	MILANO, TONI ROSE CHECK NUM: 3363	$-125.88	$377.64
07/08/2016	BILL	MILANO, TONI ROSE	$503.52	$503.52
12/30/2015	PAYMENT	MILANO, TONI ROSE CHECK NUM: 3316	$-125.25	$0.00
12/02/2015	PAYMENT	MILANO, TONI ROSE CHECK NUM: 3310	$-125.25	$125.25
10/01/2015	PAYMENT	MILANO, TONI R CHECK NUM: 3298	$-125.25	$250.50
08/14/2015	PAYMENT	MILANO, TONI ROSE CHECK NUM: 3288	$-125.27	$375.75
07/08/2015	BILL	MILANO, TONI ROSE	$501.02	$501.02
12/26/2014	PAYMENT	MILANO, TONI R CHECK NUM: 3227	$-121.60	$0.00
12/01/2014	PAYMENT	MILANO, TONI R CHECK NUM: 3220	$-121.60	$121.60
09/29/2014	PAYMENT	MILANO, TONI R CHECK NUM: 3206	$-121.60	$243.20
08/14/2014	PAYMENT	MILANO, TONI R CHECK NUM: 3196	$-122.88	$364.80
07/10/2014	BILL	MILANO, TONI ROSE	$487.68	$487.68
01/02/2014	PAYMENT	MILANO, TONI ROSE CHECK NUM: 3136	$-224.78	$0.00
10/07/2013	PAYMENT	MILANO, TONI R CHECK NUM: 3118	$-112.39	$224.78
07/26/2013	PAYMENT	MILANO, TONI ROSE CHECK NUM: 3101	$-112.39	$337.17
07/16/2013	BILL	MILANO, TONI ROSE	$449.56	$449.56
01/04/2013	PAYMENT	MILANO, TONI ROSE CHECK NUM: 3024	$-224.48	$0.00
10/09/2012	PAYMENT	MILANO, TONI R CREDIT: D	$-112.24	$224.48
08/14/2012	PAYMENT	MILANO, TONI ROSE CHECK NUM: 2974	$-112.25	$336.72
07/10/2012	BILL	MILANO, TONI ROSE	$448.97	$448.97
08/16/2011	PAYMENT	MILANO, TONI ROSE CHECK NUM: 2808	$-453.68	$0.00
07/14/2011	BILL	MILANO, TONI ROSE	$453.68	$453.68
08/11/2010	PAYMENT	MILANO, TONI ROSE CHECK NUM: 2661	$-615.54	$0.00
07/14/2010	BILL	MILANO, TONI ROSE	$615.54	$615.54
08/11/2009	PAYMENT	MILANO, TONI ROSE CHECK NUM: 2453	$-598.86	$0.00
07/21/2009	BILL	MILANO, TONI ROSE	$598.86	$598.86
08/04/2008	PAYMENT	MILANO, TONI ROSE CHECK NUM: 2199	$-577.15	$0.00
07/14/2008	BILL	MILANO, TONI ROSE	$577.15	$577.15
08/14/2007	PAYMENT	MILANO, TONI ROSE CHECK NUM: 2008	$-559.11	$0.00
07/13/2007	BILL	MILANO, TONI ROSE	$559.11	$559.11
08/04/2006	PAYMENT	MILANO, TONI ROSE CHECK NUM: 1764	$-542.83	$0.00
07/19/2006	BILL	MILANO, TONI ROSE	$542.83	$542.83
09/07/2005	PAYMENT	MILANO, TONI ROSE CHECK NUM: 1477	$-395.25	$0.00
08/03/2005	PAYMENT	MILANO, TONI ROSE CHECK NUM: 1458	$-131.77	$395.25
07/21/2005	BILL	MILANO, TONI ROSE	$527.02	$527.02
08/12/2004	PAYMENT	@	$-525.13	$0.00
07/01/2004	BILL	MILANO, TONI ROSE @	$525.13	$525.13
08/05/2003	PAYMENT	@	$-504.42	$0.00
07/01/2003	BILL	MILANO, TONI ROSE @	$504.42	$504.42