Tax Account 054-011-004

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Account Summary

Account ID	054-011-004
Account Type	Real Estate
Location	324 TRESCARTES AVE
Balance	$243.37
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $243.37 (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	$477.16
Total	$477.16
Paid	$233.79
Balance	$243.37
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	$112.11	$0.00	$112.11	$112.11	$0.00
2	10/07/2024	10/17/2024	Paid	$121.68	$0.00	$121.68	$121.68	$0.00
3	01/06/2025	01/16/2025	Due	$121.68	$0.00	$121.68	$0.00	$121.68	Pay $121.68 Now
4	03/03/2025	03/13/2025	Due	$121.69	$0.00	$121.69	$0.00	$243.37	Pay $243.37 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$390.72	$0.00	$390.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$372.43	$0.00	$372.43	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$394.02	$0.00	$394.02	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$390.31	$30.44	$420.75	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$383.21	$0.00	$383.21	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$370.56	$0.00	$370.56	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$320.85	$0.00	$320.85	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$300.38	$0.00	$300.38	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$300.38	$0.00	$300.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$302.38	$0.00	$302.38	$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
10/01/2024	PAYMENT	ALANA PICKETT ONLINE	$-121.68	$243.37
08/30/2024	PAYMENT	PICKETT, ALANA SYS ORIG: CARD	$-112.11	$365.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$29.83	$477.16
08/30/2024	ADJUSTMENT	PICKETT, ALANA CARD VOIDED PAYMENT: 940745. REASON: AMENDMENT TO RE 2025	$112.11	$447.33
08/16/2024	PAYMENT	PICKETT, ALANA CARD	$-112.11	$335.22
07/10/2024	BILL	PICKETT, ALANA	$447.33	$447.33
10/16/2023	PAYMENT	JAMES A ARNOLD EBOX WF - 023101603085316	$-97.08	$0.00
09/29/2023	PAYMENT	JAMES A ARNOLD EBOX WF - 023092903129090	$-97.08	$97.08
08/30/2023	PAYMENT	JAMES A ARNOLD CHECK BANK: WF INTERNET NUM: 023083003065392	$-97.08	$194.16
08/16/2023	PAYMENT	JNC ARNOLD PROPERTIES LLC CHECK NUM: 1086	$-99.48	$291.24
07/12/2023	BILL	LYNCH, GERALD	$390.72	$390.72
07/20/2022	PAYMENT	LYNCH, GERALD CASH	$-372.43	$0.00
07/12/2022	BILL	LYNCH, GERALD	$372.43	$372.43
08/05/2021	PAYMENT	CARRIE A ARNOLD CHECK BANK: WF INTERNET NUM: 021080503098996	$-394.02	$0.00
07/14/2021	BILL	LYNCH, GERALD	$394.02	$394.02
05/20/2021	AMENDMENT	ADJUST TO AMOUNT PAID	$-0.73	$0.00
01/25/2021	PAYMENT	ARNOLD, CARRIE A CHECK NUM: 021012503101724	$-420.75	$0.73
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$17.53	$421.48
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$9.74	$403.95
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.90	$394.21
07/15/2020	BILL	LYNCH, GERALD	$390.31	$390.31
08/16/2019	PAYMENT	LYNCH, GERALD CREDIT: D	$-286.53	$0.00
08/09/2019	PAYMENT	ARNOLD, CARRIE A CREDIT: D	$-96.68	$286.53
07/10/2019	BILL	LYNCH, GERALD	$383.21	$383.21
07/18/2018	PAYMENT	GOESER, AMY CHECK BANK: WF INTERNET NUM: 018071809016537	$-370.56	$0.00
07/09/2018	BILL	GOESER, ALLAN	$370.56	$370.56
07/21/2017	PAYMENT	GOESER, AMY CHECK BANK: WF INTERNET NUM: 017072109091182	$-320.85	$0.00
07/07/2017	BILL	GOESER, ALLAN	$320.85	$320.85
07/21/2016	PAYMENT	GOESER AMY CHECK BANK: WF INTERNET NUM: 016072109061675	$-300.38	$0.00
07/08/2016	BILL	GOESER, ALLAN	$300.38	$300.38
08/10/2015	PAYMENT	GOESER, AMY CHECK NUM: 2391507131	$-300.38	$0.00
07/08/2015	BILL	GOESER, ALLAN	$300.38	$300.38
02/09/2015	PAYMENT	GOESER AMY CHECK BANK: WF INTERNET NUM: 015020909012677	$-72.31	$0.00
09/22/2014	PAYMENT	FULLER, EBER & DANIEL CHECK NUM: 2610	$-75.28	$72.31
08/21/2014	PAYMENT	FULLER, DANIEL L & EBER D CHECK NUM: 2589	$-154.79	$147.59
07/10/2014	BILL	FULLER, DANIEL L & EBER D	$302.38	$302.38
04/17/2014	PAYMENT	FULLER, EBER & DANIEL CHECK NUM: 2539	$-157.04	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.34	$157.04
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.92	$149.70
10/07/2013	PAYMENT	FULLER, DANIEL L & EBER D CHECK NUM: 2456	$-74.29	$146.78
09/04/2013	PAYMENT	FULLER, DANIEL L & EBER D CHECK NUM: 2435	$-73.72	$221.07
09/04/2013	ADJUSTMENT	WILL ENTER CORRECT CK # NUM: 2435	$73.72	$294.79
09/04/2013	VOID	FULLER, DANIEL & EBER D CHECK NUM: 2435	$-73.72	$221.07
07/16/2013	BILL	FULLER, DANIEL L & EBER D	$294.79	$294.79
03/13/2013	PAYMENT	FULLER, DANIEL L & EBER D CHECK NUM: 2373	$-73.53	$0.00
01/04/2013	PAYMENT	FULLER, DANIEL L & EBER D CHECK NUM: 2340	$-73.53	$73.53
09/25/2012	PAYMENT	FULLER, DANIEL L & EBER D CHECK NUM: 2301	$-73.53	$147.06
08/13/2012	PAYMENT	FULLER, EBER & DANIEL CHECK NUM: 2275	$-73.56	$220.59
07/10/2012	BILL	FULLER, DANIEL L & EBER D	$294.15	$294.15
02/24/2012	PAYMENT	FULLER, DANIEL & EBER CHECK NUM: 2193	$-73.61	$0.00
12/15/2011	PAYMENT	FULLER, DANIEL L & EBER D CHECK NUM: 2159	$-73.61	$73.61
09/29/2011	PAYMENT	FULLER, DANIEL & EBER CHECK NUM: 2123	$-73.61	$147.22
08/23/2011	PAYMENT	FULLER, DANIEL L & EBER D CHECK NUM: 2097	$-73.63	$220.83
07/14/2011	BILL	FULLER, DANIEL L & EBER D	$294.46	$294.46
03/07/2011	PAYMENT	FULLER, DANIEL L & EBER D CHECK NUM: 2029	$-75.67	$0.00
03/07/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1923	$-75.65	$75.67
03/07/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1986	$-75.65	$151.32
03/07/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1923	$75.65	$226.97
03/07/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1986	$75.65	$151.32
03/07/2011	AMENDMENT	Adjusted to amount paid	$0.02	$75.67
01/04/2011	VOID	FULLER, DANIEL L & EBER D CHECK NUM: 1986	$-75.65	$75.65
09/27/2010	VOID	FULLER, DANIEL L & EBER D CHECK NUM: 1923	$-75.65	$151.30
08/05/2010	PAYMENT	FULLER, DANIEL L & EBER D CHECK NUM: 1875	$-75.66	$226.95
07/14/2010	BILL	FULLER, DANIEL L & EBER D	$302.61	$302.61
04/07/2010	PAYMENT	FULLER, DANIEL L & EBER D CHECK NUM: 1546	$-159.85	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.84	$159.85
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.69	$151.01
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.02	$147.32
10/22/2009	PAYMENT	FULLER, DANIEL L & EBER D CHECK NUM: 1438	$-73.44	$147.30
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.02	$220.74
09/14/2009	PAYMENT	FULLER, DANIEL L & EBER D CHECK NUM: 1399	$-74.33	$220.72
07/21/2009	BILL	FULLER, DANIEL L & EBER D	$295.05	$295.05
02/26/2009	PAYMENT	FULLER, DANIEL L & EBER D CHECK NUM: 1250	$-67.19	$0.00
12/03/2008	PAYMENT	FULLER, DANIEL L & EBER D CHECK NUM: 1155	$-67.16	$67.19
10/08/2008	PAYMENT	FULLER, DANIEL L & EBER D CHECK NUM: 1105	$-67.16	$134.35
09/02/2008	PAYMENT	FULLER, DANIEL L & EBER D CHECK NUM: 1067	$-68.42	$201.51
07/14/2008	BILL	FULLER, DANIEL L & EBER D	$269.93	$269.93
02/28/2008	PAYMENT	FULLER, DANIEL L & EBER D CHECK NUM: 5111	$-66.44	$0.00
01/03/2008	PAYMENT	FULLER, DANIEL L & EBER D CHECK NUM: 5088	$-66.44	$66.44
09/28/2007	PAYMENT	FULLER, DANIEL L & EBER D CHECK NUM: 4998	$-66.44	$132.88
08/28/2007	PAYMENT	FULLER, DANIEL L & EBER D CHECK NUM: 4832	$-66.44	$199.32
07/13/2007	BILL	FULLER, DANIEL L & EBER D	$265.76	$265.76
03/02/2007	PAYMENT	FULLER, DANIEL & EBER CHECK NUM: 4722	$-65.97	$0.00
01/02/2007	PAYMENT	FULLER, DANIEL & EBER CHECK NUM: 4619	$-65.97	$65.97
08/21/2006	PAYMENT	EBER FULLER CHECK NUM: 4290	$-131.97	$131.94
07/19/2006	BILL	WHITE, JIMMIE & GINNY	$263.91	$263.91
08/31/2005	PAYMENT	WHITE, JIMMIE & GINNY CHECK NUM: 3485	$-256.24	$0.00
07/21/2005	BILL	WHITE, JIMMIE & GINNY	$256.24	$256.24
08/02/2004	PAYMENT	@	$-256.38	$0.00
07/01/2004	BILL	WHITE, JIMMIE & GINNY @	$256.38	$256.38
12/29/2003	PAYMENT	@	$-310.47	$0.00
12/29/2003	PAYMENT	JONES, CODY & ANGELA R @	$-241.59	$310.47
07/01/2003	PENALTY	Penalty 03-04	$63.93	$552.06
07/01/2003	BILL	JONES, CODY & ANGELA R @	$246.54	$488.13
06/30/2003	BILL	Balance Forward @	$241.59	$241.59