Tax Account 057-001-011

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Account Summary

Account ID	057-001-011
Account Type	Real Estate
Location	25 LAWNDALE CT
Balance	$1,950.74
Currently Due	$650.23

$650.23 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $1,950.74 (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	$2,531.26
Total	$2,531.26
Paid	$580.52
Balance	$1,950.74
Due	$650.23
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	$580.52	$0.00	$580.52	$580.52	$0.00
2	10/07/2024	10/17/2024	Due	$650.23	$0.00	$650.23	$0.00	$650.23	Pay $650.23 Now
3	01/06/2025	01/16/2025	Due	$650.23	$0.00	$650.23	$0.00	$1,300.46	Pay $1,300.46 Now
4	03/03/2025	03/13/2025	Due	$650.28	$0.00	$650.28	$0.00	$1,950.74	Pay $1,950.74 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,253.60	$0.00	$2,253.60	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,188.03	$0.00	$2,188.03	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,920.33	$0.00	$1,920.33	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,864.32	$0.00	$1,864.32	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,809.41	$0.00	$1,809.41	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,756.74	$0.00	$1,756.74	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,555.69	$15.53	$1,571.22	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,482.45	$0.00	$1,482.45	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,439.27	$0.00	$1,439.27	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,398.62	$0.00	$1,398.62	$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	.62	1.77	.59
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
08/30/2024	PAYMENT	DAVIS, RONALD G & MELISSA L SYS 2448 ORIG: CHECK	$-580.52	$1,950.74
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$210.11	$2,531.26
08/30/2024	ADJUSTMENT	DAVIS, RONALD G & MELISSA L CHECK 2448 VOIDED PAYMENT: 945134. REASON: AMENDMENT TO RE 2025	$580.52	$2,321.15
08/21/2024	PAYMENT	DAVIS, RONALD G & MELISSA L CHECK 2448	$-580.52	$1,740.63
07/10/2024	BILL	DAVIS, RONALD G & MELISSA L TR	$2,321.15	$2,321.15
03/06/2024	PAYMENT	DAVIS, RONALD G & MELISSA L CHECK 2436	$-562.80	$0.00
01/03/2024	PAYMENT	DAVIS, RONALD G & MELISSA CHECK 2431	$-562.80	$562.80
10/10/2023	PAYMENT	DAVIS, RONALD G & MELISSA L CHECK 2427	$-562.80	$1,125.60
08/17/2023	PAYMENT	DAVIS, RON & MELISSA CHECK NUM: 2421	$-565.20	$1,688.40
07/12/2023	BILL	DAVIS, RON & MELISSA	$2,253.60	$2,253.60
02/02/2023	PAYMENT	DAVIS, RONALD G & MELISSA L CHECK NUM: 2408	$-546.41	$0.00
02/02/2023	ADJUSTMENT	wrong amount entered NUM: 2408	$546.11	$546.41
02/02/2023	VOID	DAVIS, RONALD G & MELISSA L CHECK NUM: 2408	$-546.11	$0.30
01/03/2023	PAYMENT	DAVIS, RONALD G & MELISSA L CHECK NUM: 2405	$-546.41	$546.41
10/07/2022	PAYMENT	DAVIS, RONALD G & MELISSA L CHECK NUM: 2395	$-546.41	$1,092.82
08/15/2022	PAYMENT	DAVIS, RONALDG & MELISSA L CHECK NUM: 2391	$-548.80	$1,639.23
07/12/2022	BILL	DAVIS, RON & MELISSA	$2,188.03	$2,188.03
02/22/2022	PAYMENT	DAVIS, NICOLE CREDIT: D BANK: OP INTERNET NUM: 811283	$-479.59	$0.00
12/17/2021	PAYMENT	DAVIS, RONALD G & MELISSA L CHECK NUM: 2371	$-479.59	$479.59
09/27/2021	PAYMENT	DAVIS, NICOLE CREDIT: D BANK: OP INTERNET NUM: 916272	$-479.59	$959.18
08/12/2021	PAYMENT	DAVIS, NICOLE CREDIT: D BANK: OP INTERNET NUM: 014610	$-481.56	$1,438.77
07/14/2021	BILL	DAVIS, RON & MELISSA	$1,920.33	$1,920.33
03/10/2021	PAYMENT	DAVIS, RONALD G & MELISSA L CHECK NUM: 2269	$-466.08	$0.00
01/06/2021	PAYMENT	DAVIS, RONALD G & MELISSA L CHECK NUM: 2263	$-466.08	$466.08
10/08/2020	PAYMENT	DAVIS, RONALD G & MELISSA L CHECK NUM: 2255	$-466.08	$932.16
08/20/2020	PAYMENT	DAVIS, RONALD G & MELISSA L CHECK NUM: 2251	$-466.08	$1,398.24
07/15/2020	BILL	DAVIS, RON & MELISSA	$1,864.32	$1,864.32
03/09/2020	PAYMENT	DAVIS, RONALD G & MELISSA L CHECK NUM: 2297	$-452.06	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$452.06
12/23/2019	PAYMENT	DAVIS, RONALD & MELISSA CHECK NUM: 2291	$-452.06	$452.06
10/15/2019	PAYMENT	DAVIS, RONALD G & MELISSA L CHECK NUM: 2285	$-452.06	$904.12
08/28/2019	PAYMENT	DAVIS, RONALD & MELISSA L CHECK NUM: 2278	$-453.23	$1,356.18
07/10/2019	BILL	DAVIS, RON & MELISSA	$1,809.41	$1,809.41
03/07/2019	PAYMENT	DAVIS, RON & MELISSA CHECK NUM: 2234	$-438.89	$0.00
01/03/2019	PAYMENT	DAVIS, RONALD G & MELISSA L CHECK NUM: 2226	$-438.89	$438.89
10/09/2018	PAYMENT	DAVIS, MELISSA L CREDIT: D BANK: OP INTERNET NUM: 01532C	$-438.89	$877.78
08/29/2018	PAYMENT	DAVIS, ALEX CASH	$-440.07	$1,316.67
07/09/2018	BILL	DAVIS, RON & MELISSA	$1,756.74	$1,756.74
02/07/2018	PAYMENT	DAVIS, RONALD G & MELISSA L CHECK NUM: 2196	$-388.23	$0.00
12/26/2017	PAYMENT	DAVIS, RON & MELISSA CHECK NUM: 2193	$-388.23	$388.23
11/06/2017	PAYMENT	DAVIS, RON & MELISSA CHECK NUM: 2189	$-403.76	$776.46
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.53	$1,180.22
08/10/2017	PAYMENT	DAVIS, RONALD G & MELISSA L CHECK NUM: 2182	$-391.00	$1,164.69
07/07/2017	BILL	DAVIS, RON & MELISSA	$1,555.69	$1,555.69
03/07/2017	PAYMENT	DAVIS, RON & MELISSA CHECK NUM: 2139	$-370.61	$0.00
01/10/2017	PAYMENT	DAVIS, RON & MELISSA CHECK NUM: 2134	$-370.61	$370.61
10/05/2016	PAYMENT	DAVIS, RON & MELISSA CHECK NUM: 2126	$-370.61	$741.22
08/22/2016	PAYMENT	DAVIS, RONALD G & MELISSA L CHECK NUM: 2121	$-370.62	$1,111.83
07/08/2016	BILL	DAVIS, RON & MELISSA	$1,482.45	$1,482.45
03/08/2016	PAYMENT	DAVIS, MELISSA L CREDIT: D	$-359.81	$0.00
01/04/2016	PAYMENT	DAVIS, RONALD G CREDIT: D	$-359.81	$359.81
10/05/2015	PAYMENT	DAVIS, RONALD G CREDIT: D	$-359.81	$719.62
08/18/2015	PAYMENT	DAVIS, RON CREDIT: D	$-359.84	$1,079.43
07/08/2015	BILL	DAVIS, RON & MELISSA	$1,439.27	$1,439.27
03/02/2015	PAYMENT	DAVIS, RONALD G CREDIT: D	$-349.34	$0.00
01/13/2015	PAYMENT	DAVIS, RONALD G CREDIT: D	$-349.34	$349.34
10/06/2014	PAYMENT	DAVIS, RONALD G CREDIT: D	$-349.34	$698.68
08/07/2014	PAYMENT	DAVIS, RON CREDIT: D	$-350.60	$1,048.02
07/10/2014	BILL	DAVIS, RON & MELISSA	$1,398.62	$1,398.62
03/07/2014	PAYMENT	DAVIS, RONALD G CREDIT: D	$-339.16	$0.00
01/03/2014	PAYMENT	DAVIS, RONALD G CREDIT: D	$-339.16	$339.16
10/07/2013	PAYMENT	DAVIS, RON & MELISSA CREDIT: D	$-339.16	$678.32
09/03/2013	PAYMENT	DAVIS, RONALD CREDIT: D	$-339.18	$1,017.48
07/16/2013	BILL	DAVIS, RON & MELISSA	$1,356.66	$1,356.66
03/08/2013	PAYMENT	DAVIS, RON & MELISSA CREDIT: D	$-262.02	$0.00
01/02/2013	PAYMENT	DAVIS, RONALD G CREDIT: D	$-262.02	$262.02
10/01/2012	PAYMENT	DAVIS, RONALD G CREDIT: D	$-262.02	$524.04
08/22/2012	PAYMENT	DAVIS, RON & MELISSA CREDIT: D	$-262.04	$786.06
07/10/2012	BILL	DAVIS, RON & MELISSA	$1,048.10	$1,048.10
03/08/2012	PAYMENT	DAVIS, RON & MELISSA CREDIT: D	$-254.39	$0.00
01/04/2012	PAYMENT	DAVIS, RONALD G CREDIT: D	$-254.39	$254.39
10/03/2011	PAYMENT	DAVIS, RON CREDIT: D	$-254.39	$508.78
08/17/2011	PAYMENT	DAVIS, RON & MELISSA CREDIT: D	$-254.40	$763.17
07/14/2011	BILL	DAVIS, RON & MELISSA	$1,017.57	$1,017.57
03/14/2011	PAYMENT	DAVIS, RON & MELISSA CREDIT: D	$-246.98	$0.00
01/11/2011	PAYMENT	DAVIS, RONALD G CREDIT: D	$-246.98	$246.98
10/04/2010	PAYMENT	DAVIS, RONALD G CREDIT: D	$-246.98	$493.96
08/17/2010	PAYMENT	DAVIS, RON & MELISSA CREDIT: D	$-246.98	$740.94
07/14/2010	BILL	DAVIS, RON & MELISSA	$987.92	$987.92
03/01/2010	PAYMENT	DAVIS, RON & MELISSA CREDIT: D	$-239.79	$0.00
01/29/2010	PAYMENT	DAVIS, RON & MELISSA CREDIT: D	$-249.38	$239.79
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.59	$489.17
10/12/2009	PAYMENT	DAVIS, RONALD G CREDIT: D	$-239.79	$479.58
08/21/2009	PAYMENT	DAVIS, RON & MELISSA CHECK NUM: 1912	$-241.05	$719.37
07/21/2009	BILL	DAVIS, RON & MELISSA	$960.42	$960.42
03/03/2009	PAYMENT	DAVIS, RON & MELISSA CHECK NUM: 1886	$-231.72	$0.00
01/05/2009	PAYMENT	DAVIS, RON & MELISSA CHECK NUM: 1875	$-231.72	$231.72
10/14/2008	PAYMENT	DAVIS, RON & MELISSA CHECK NUM: 1861	$-231.72	$463.44
08/18/2008	PAYMENT	DAVIS, RON & MELISSA CHECK NUM: 1848	$-233.01	$695.16
07/14/2008	BILL	DAVIS, RON & MELISSA	$928.17	$928.17
03/07/2008	PAYMENT	DAVIS, RON & MELISSA CHECK NUM: 1820	$-224.98	$0.00
01/11/2008	PAYMENT	DAVIS, RON & MELISSA CHECK NUM: 1802	$-224.98	$224.98
10/04/2007	PAYMENT	DAVIS, RON & MELISSA CHECK NUM: 1765	$-224.98	$449.96
08/23/2007	PAYMENT	DAVIS, RON & MELISSA CHECK NUM: 1745	$-224.98	$674.94
07/13/2007	BILL	DAVIS, RON & MELISSA	$899.92	$899.92
03/05/2007	PAYMENT	DAVIS, RON & MELISSA CHECK NUM: 216.62	$-216.62	$0.00
01/03/2007	PAYMENT	DAVIS, RON & MELISSA CHECK NUM: 1659	$-216.62	$216.62
10/03/2006	PAYMENT	DAVIS, RON & MELISSA CHECK NUM: 1632	$-216.62	$433.24
08/22/2006	PAYMENT	DAVIS, RON & MELISSA CHECK NUM: 1609	$-216.65	$649.86
07/19/2006	BILL	DAVIS, RON & MELISSA	$866.51	$866.51
03/01/2006	PAYMENT	DAVIS, RON & MELISSA CHECK NUM: 1558	$-210.31	$0.00
12/30/2005	PAYMENT	DAVIS, RON & MELISSA CHECK NUM: 1535	$-210.31	$210.31
10/03/2005	PAYMENT	DAVIS, RON & MELISSA CHECK NUM: 1508	$-210.31	$420.62
08/12/2005	PAYMENT	DAVIS, RON & MELISSA CHECK NUM: 1492	$-210.34	$630.93
07/21/2005	BILL	DAVIS, RON & MELISSA	$841.27	$841.27
03/08/2005	PAYMENT	@	$-209.74	$0.00
01/03/2005	PAYMENT	@	$-209.74	$209.74
10/04/2004	PAYMENT	@	$-209.74	$419.48
08/16/2004	PAYMENT	@	$-209.75	$629.22
07/01/2004	BILL	DAVIS, RON & MELISSA @	$838.97	$838.97
03/09/2004	PAYMENT	@	$-207.83	$0.00
01/05/2004	PAYMENT	@	$-207.83	$207.83
10/06/2003	PAYMENT	@	$-207.83	$415.66
08/27/2003	PAYMENT	@	$-207.85	$623.49
07/01/2003	BILL	DAVIS, RON & MELISSA @	$831.34	$831.34