Tax Account 056-001-013

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Account Summary

Account ID	056-001-013
Account Type	Real Estate
Location	258 HOLYOKE DR
Balance	$1,459.65
Currently Due	$71.96

$71.96 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $1,459.65 (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	$2,703.72
Total	$2,703.72
Paid	$1,244.07
Balance	$1,459.65
Due	$71.96
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	$622.19	$0.00	$622.19	$622.19	$0.00
2	10/07/2024	10/17/2024	Due	$693.84	$0.00	$693.84	$621.88	$71.96	Pay $71.96 Now
3	01/06/2025	01/16/2025	Due	$693.84	$0.00	$693.84	$0.00	$765.80	Pay $765.80 Now
4	03/03/2025	03/13/2025	Due	$693.85	$0.00	$693.85	$0.00	$1,459.65	Pay $1,459.65 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,415.45	$0.00	$2,415.45	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,345.17	$2.41	$2,347.58	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,398.33	$0.00	$2,398.33	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,328.38	$23.28	$2,351.66	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,259.96	$0.00	$2,259.96	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,273.41	$0.00	$2,273.41	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,052.82	$0.00	$2,052.82	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,094.50	$0.00	$2,094.50	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,069.80	$0.00	$2,069.80	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,029.65	$0.00	$2,029.65	$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	1.15	1.24	.06
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
09/19/2024	PAYMENT	WILMOT, SANDRA L CHECK 63921363	$-621.88	$1,459.65
08/30/2024	PAYMENT	WILMOT, SANDRA SYS 60255688 ORIG: CHECK	$-622.19	$2,081.53
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$215.89	$2,703.72
08/30/2024	ADJUSTMENT	WILMOT, SANDRA CHECK 60255688 VOIDED PAYMENT: 947252. REASON: AMENDMENT TO RE 2025	$622.19	$2,487.83
08/27/2024	PAYMENT	WILMOT, SANDRA CHECK 60255688	$-622.19	$1,865.64
07/10/2024	BILL	WILMOT, SANDRA L TR	$2,487.83	$2,487.83
08/16/2023	PAYMENT	WILMOT, CHARLES I & SANDRA L T CHECK NUM: 3181	$-2,415.45	$0.00
07/12/2023	BILL	WILMOT, CHARLES I & SANDRA L T	$2,415.45	$2,415.45
11/10/2022	PAYMENT	WILMOT, SANDRA L & CHARLES I CHECK NUM: 3147	$-1,171.38	$0.00
11/10/2022	AMENDMENT	ADJ TO AMOUNT PAID	$2.41	$1,171.38
08/17/2022	PAYMENT	WILMOT, SANDRA CHECK NUM: 12017319	$-588.10	$1,168.97
08/12/2022	PAYMENT	WILMOT, SANDRA CHECK NUM: 11497733	$-588.10	$1,757.07
07/12/2022	BILL	WILMOT, CHARLES I & SANDRA L T	$2,345.17	$2,345.17
08/19/2021	PAYMENT	WILMOT, CHARLES I & SANDRA L CHECK NUM: 3089	$-2,398.33	$0.00
07/14/2021	BILL	WILMOT, CHARLES I & SANDRA L T	$2,398.33	$2,398.33
08/31/2020	PAYMENT	SANDRA WILMOT CHECK NUM: ACH	$-2,351.66	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$23.28	$2,351.66
07/15/2020	BILL	WILMOT, CHARLES I & SANDRA L T	$2,328.38	$2,328.38
08/19/2019	PAYMENT	WILMOT, CHARLES I. CREDIT: D BANK: OP INTERNET NUM: 02141D	$-2,259.96	$0.00
07/10/2019	BILL	WILMOT, CHARLES I & SANDRA L T	$2,259.96	$2,259.96
08/08/2018	PAYMENT	WILMOT, CHARLES I & SANDRA L T CHECK NUM: 2932	$-2,273.41	$0.00
07/09/2018	BILL	WILMOT, CHARLES I & SANDRA L T	$2,273.41	$2,273.41
07/10/2017	PAYMENT	WILMOT, CHARLES I & SANDRA L T CHECK NUM: 2759	$-2,052.82	$0.00
07/07/2017	BILL	WILMOT, CHARLES I & SANDRA L T	$2,052.82	$2,052.82
07/27/2016	PAYMENT	WILMOT, CHARLES I & SANDRA L T CHECK NUM: 2676	$-2,094.50	$0.00
07/08/2016	BILL	WILMOT, CHARLES I & SANDRA L T	$2,094.50	$2,094.50
07/28/2015	PAYMENT	WILMOT, CHARLES I & SANDRA L T CHECK NUM: 2582	$-2,069.80	$0.00
07/08/2015	BILL	WILMOT, CHARLES I & SANDRA L T	$2,069.80	$2,069.80
08/08/2014	PAYMENT	WILMOT, SANDRA L & CHARLES I CHECK NUM: 2473	$-2,029.65	$0.00
08/08/2014	ADJUSTMENT	Entered incorrect amount NUM: 2473	$508.38	$2,029.65
08/08/2014	VOID	WILMOT, SANDRA L & CHARLES I CHECK NUM: 2473	$-508.38	$1,521.27
07/10/2014	BILL	WILMOT, CHARLES I & SANDRA L T	$2,029.65	$2,029.65
08/02/2013	PAYMENT	WILMOT, SANDRA L & CHARLES I CHECK NUM: 2369	$-1,969.50	$0.00
08/02/2013	AMENDMENT	Adjusted to amount paid	$0.20	$1,969.50
07/16/2013	BILL	WILMOT, CHARLES I & SANDRA L T	$1,969.30	$1,969.30
08/01/2012	PAYMENT	WILMOT, CHARLES I & SANDRA L T CHECK NUM: 2216	$-1,911.93	$0.00
07/10/2012	BILL	WILMOT, CHARLES I & SANDRA L T	$1,911.93	$1,911.93
07/27/2011	PAYMENT	WILMOT, CHARLES I & SANDRA L T CHECK NUM: 2051	$-1,776.19	$0.00
07/14/2011	BILL	WILMOT, CHARLES I & SANDRA L T	$1,776.19	$1,776.19
08/23/2010	PAYMENT	WILMOT, SANDRA CREDIT: D	$-1,524.99	$0.00
07/14/2010	BILL	WILMOT, CHARLES I & SANDRA L T	$1,524.99	$1,524.99
08/13/2009	PAYMENT	WILMOT, SANDRA CREDIT: D	$-1,481.84	$0.00
07/21/2009	BILL	WILMOT, CHARLES I & SANDRA L T	$1,481.84	$1,481.84
07/28/2008	PAYMENT	WILMOT, CHARLES I & SANDRA L T CHECK NUM: 1571	$-1,434.42	$0.00
07/14/2008	BILL	WILMOT, CHARLES I & SANDRA L T	$1,434.42	$1,434.42
08/17/2007	PAYMENT	WILMOT, CHARLES I & SANDRA L T CHECK NUM: 1919	$-1,391.43	$0.00
07/13/2007	BILL	WILMOT, CHARLES I & SANDRA L T	$1,391.43	$1,391.43
08/14/2006	PAYMENT	WILMOT, CHARLES I & SANDRA L T CHECK NUM: 1434	$-1,350.91	$0.00
07/19/2006	BILL	WILMOT, CHARLES I & SANDRA L T	$1,350.91	$1,350.91
09/02/2005	PAYMENT	WILMOT, CHARLES I & SANDRA L CHECK NUM: 1415	$-1,311.56	$0.00
07/21/2005	BILL	WILMOT, CHARLES I & SANDRA L	$1,311.56	$1,311.56
07/21/2004	PAYMENT	@	$-1,308.19	$0.00
07/01/2004	BILL	WILMOT, CHARLES I & SA @	$1,308.19	$1,308.19
07/31/2003	PAYMENT	@	$-1,323.91	$0.00
07/01/2003	BILL	WILMOT, CHARLES I & SA @	$1,323.91	$1,323.91