Tax Account 057-003-014

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Account Summary

Account ID	057-003-014
Account Type	Real Estate
Location	264 LAWNDALE DR
Balance	$143.21
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $143.21 (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	$277.15
Total	$277.15
Paid	$133.94
Balance	$143.21
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	$62.34	$0.00	$62.34	$62.34	$0.00
2	10/07/2024	10/17/2024	Paid	$71.60	$0.00	$71.60	$71.60	$0.00
3	01/06/2025	01/16/2025	Due	$71.60	$0.00	$71.60	$0.00	$71.60	Pay $71.60 Now
4	03/03/2025	03/13/2025	Due	$71.61	$0.00	$71.61	$0.00	$143.21	Pay $143.21 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$230.15	$2.39	$232.54	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$213.28	$0.00	$213.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$197.25	$0.00	$197.25	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$186.73	$0.00	$186.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$179.65	$0.00	$179.65	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$170.82	$0.00	$170.82	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$148.84	$0.00	$148.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$137.95	$0.00	$137.95	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$129.66	$0.00	$129.66	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$121.86	$4.23	$126.09	$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
09/19/2024	PAYMENT	CUNNINGHAM, JOHN F OR SHARON L CHECK 6297	$-71.60	$143.21
08/30/2024	PAYMENT	CUNNINGHAM, JACK F & SHARON L SYS 170 ORIG: CHECK	$-62.34	$214.81
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.78	$277.15
08/30/2024	ADJUSTMENT	CUNNINGHAM, JACK F & SHARON L CHECK 170 VOIDED PAYMENT: 915135. REASON: AMENDMENT TO RE 2025	$62.34	$248.37
07/25/2024	PAYMENT	CUNNINGHAM, JACK F & SHARON L CHECK 170	$-62.34	$186.03
07/10/2024	BILL	CUNNINGHAM, JOHN F & SHARON L TR	$248.37	$248.37
03/05/2024	PAYMENT	CUNNINGHAM, JOHN F OR SHARON L CHECK 6195	$-56.94	$0.00
03/05/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2023/2024 REAL ESTATE TAXES - ADJ TO AMT PAID	$2.39	$56.94
12/29/2023	PAYMENT	A PLACE FOR CHILDREN LLC CHECK 5882	$-56.94	$54.55
09/22/2023	PAYMENT	CUNNINGHAM, JOHN F & SHARON CHECK 6068	$-59.33	$111.49
08/15/2023	PAYMENT	CUNNINGHAM, JOHN F & SHARON CHECK NUM: 6023	$-59.33	$170.82
07/12/2023	BILL	CUNNINGHAM, JOHN F & SHARON	$230.15	$230.15
03/07/2023	PAYMENT	CUNNINGHAM, JOHN F & SHARON CHECK NUM: 5890	$-52.72	$0.00
12/15/2022	PAYMENT	CUNNINGHAM, JOHN F & SHARON CHECK NUM: 5793	$-52.72	$52.72
09/30/2022	PAYMENT	CUNNINGHAM, JOHN F OR SHARON L CHECK NUM: 5712	$-52.72	$105.44
08/11/2022	PAYMENT	CUNNINGHAM, JOHN F & SHARON CHECK NUM: 5661	$-55.12	$158.16
07/12/2022	BILL	CUNNINGHAM, JOHN F & SHARON	$213.28	$213.28
02/25/2022	PAYMENT	CUNNINGHAM, JOHN F & SHARON CHECK NUM: 5535	$-48.82	$0.00
12/30/2021	PAYMENT	CUNNINGHAM, JOHN F & SHARON CHECK NUM: 5470	$-48.82	$48.82
10/04/2021	PAYMENT	CUNNINGHAM, JOHN F & SHARON CHECK NUM: 5373	$-48.82	$97.64
08/24/2021	PAYMENT	CUNNINGHAM, JOHN F & SHARON CHECK NUM: 5327	$-50.79	$146.46
07/14/2021	BILL	CUNNINGHAM, JOHN F & SHARON	$197.25	$197.25
03/02/2021	PAYMENT	CUNNINGHAM, JOHN F & SHARON L CHECK NUM: 5211	$-46.68	$0.00
01/07/2021	PAYMENT	CUNNINGHAM, JOHN F & SHARON L CHECK NUM: 5176	$-46.68	$46.68
10/06/2020	PAYMENT	CUNNINGHAM, JOHN F & SHARON L CHECK NUM: 5076	$-46.68	$93.36
08/10/2020	PAYMENT	CUNNINGHAM, JOHN F OR SHARON L CHECK NUM: 5009	$-46.69	$140.04
07/15/2020	BILL	CUNNINGHAM, JOHN F & SHARON	$186.73	$186.73
03/12/2020	PAYMENT	CUNNINGHAM, JOHN F & SHARON CHECK NUM: 3686	$-44.62	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$44.62
01/13/2020	PAYMENT	CUNNINGHAM, JOHN F & SHARON CHECK NUM: 4819	$-44.62	$44.62
10/07/2019	PAYMENT	CUNNINGHAM, JOHN F & SHARON CHECK NUM: 4721	$-44.62	$89.24
08/15/2019	PAYMENT	CUNNINGHAM, JOHN F & SHARON L CHECK NUM: 4653	$-45.79	$133.86
07/10/2019	BILL	CUNNINGHAM, JOHN F & SHARON	$179.65	$179.65
03/07/2019	PAYMENT	CUNNINGHAM, JOHN F & SHARON CHECK NUM: 4450	$-42.41	$0.00
01/10/2019	PAYMENT	CUNNINGHAM, JOHN F & SHARON L CHECK NUM: 4388	$-42.41	$42.41
09/24/2018	PAYMENT	CUNNINGHAM, JOHN F & SHARON L CHECK NUM: 4269	$-42.41	$84.82
08/17/2018	PAYMENT	CUNNINGHAM, JOHN CHECK NUM: 4216	$-43.59	$127.23
07/09/2018	BILL	CUNNINGHAM, JOHN F & SHARON	$170.82	$170.82
03/12/2018	PAYMENT	CUNNINGHAM, JOHN F & SHARON CHECK NUM: 4044	$-36.52	$0.00
12/12/2017	PAYMENT	CUNNINGHAM, JOHN F & SHARON CHECK NUM: 3970	$-36.52	$36.52
10/02/2017	PAYMENT	CUNNINGHAM, JOHN F & SHARON L CHECK NUM: 2876	$-36.52	$73.04
08/18/2017	PAYMENT	CUNNINGHAM, JOHN CHECK NUM: 3817	$-39.28	$109.56
07/07/2017	BILL	CUNNINGHAM, JOHN F & SHARON	$148.84	$148.84
03/09/2017	PAYMENT	CUNNINGHAM, JOHN F & SHARON L CHECK NUM: 3654	$-34.48	$0.00
01/04/2017	PAYMENT	CUNNINGHAM, JOHN F & SHARON CHECK NUM: 3561	$-34.48	$34.48
10/04/2016	PAYMENT	CUNNINGHAM, JOHN F & SHARON L CHECK NUM: 3455	$-34.48	$68.96
08/01/2016	PAYMENT	CUNNINGHAM, JOHN F & SHARON L CHECK NUM: 3383	$-34.51	$103.44
07/08/2016	BILL	CUNNINGHAM, JOHN F & SHARON	$137.95	$137.95
07/13/2015	PAYMENT	CUNNINGHAM, JOHN F & SHARON L CHECK NUM: 2984	$-129.66	$0.00
07/08/2015	BILL	CUNNINGHAM, JOHN F & SHARON	$129.66	$129.66
04/27/2015	PAYMENT	CUNNINGHAM, JOHN F & SHARON L CHECK NUM: 2906	$-64.53	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.02	$64.53
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.21	$61.51
07/24/2014	PAYMENT	CUNNINGHAM, JOHN F & SHARON CHECK NUM: 2690	$-61.56	$60.30
07/10/2014	BILL	CUNNINGHAM, JOHN F & SHARON	$121.86	$121.86
08/19/2013	PAYMENT	CUNNINGHAM, JOHN F & SHARON CHECK NUM: 2392	$-111.86	$0.00
07/16/2013	BILL	CUNNINGHAM, JOHN F & SHARON	$111.86	$111.86
02/25/2013	PAYMENT	CUNNINGHAM, JOHN F & SHARON CHECK NUM: 2234	$-52.86	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.04	$52.86
09/05/2012	PAYMENT	CUNNINGHAM, JOHN F & SHARON CHECK NUM: 2085	$-25.86	$51.82
08/23/2012	PAYMENT	CUNNINGHAM, JOHN F & SHARON CHECK NUM: 2072	$-25.99	$77.68
07/10/2012	BILL	CUNNINGHAM, JOHN F & SHARON	$103.67	$103.67
08/09/2011	PAYMENT	CUNNINGHAM, JOHN F & SHARON CHECK NUM: 1786	$-97.34	$0.00
07/14/2011	BILL	CUNNINGHAM, JOHN F & SHARON	$97.34	$97.34
07/30/2010	PAYMENT	CUNNINGHAM, JOHN F & SHARON CHECK NUM: 1480	$-92.36	$0.00
07/14/2010	BILL	CUNNINGHAM, JOHN F & SHARON	$92.36	$92.36
08/14/2009	PAYMENT	CUNNINGHAM, JOHN F & SHARON CHECK NUM: 1261	$-88.89	$0.00
07/21/2009	BILL	CUNNINGHAM, JOHN F & SHARON	$88.89	$88.89
08/06/2008	PAYMENT	CUNNINGHAM, JOHN F & SHARON CHECK NUM: 1626	$-78.52	$0.00
07/14/2008	BILL	CUNNINGHAM, JOHN F & SHARON	$78.52	$78.52
07/20/2007	PAYMENT	CUNNINGHAM, JOHN F & SHARON CHECK NUM: 1301	$-72.89	$0.00
07/13/2007	BILL	CUNNINGHAM, JOHN F & SHARON	$72.89	$72.89
08/07/2006	PAYMENT	CUNNINGHAM, JOHN F & SHARON CHECK NUM: 1069	$-68.51	$0.00
07/19/2006	BILL	CUNNINGHAM, JOHN F & SHARON	$68.51	$68.51
08/15/2005	PAYMENT	CUNNINGHAM, JOHN F & SHARON CHECK NUM: 830	$-68.43	$0.00
07/21/2005	BILL	CUNNINGHAM, JOHN F & SHARON	$68.43	$68.43
08/11/2004	PAYMENT	@	$-68.54	$0.00
07/01/2004	BILL	CUNNINGHAM, JOHN F & S @	$68.54	$68.54
08/15/2003	PAYMENT	@	$-68.53	$0.00
07/01/2003	BILL	CUNNINGHAM, JOHN F & S @	$68.53	$68.53