Tax Account 063-012-003

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Account Summary

Account ID	063-012-003
Account Type	Real Estate
Location	0 KLAMATH ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.28
Total	$18.28
Paid	$18.28
Balance	$0.00
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
1	08/19/2024	08/29/2024	Paid	$18.28	$0.00	$18.28	$18.28	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18.28	$1.64	$19.92	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.28	$0.73	$19.01	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.50	$0.78	$20.28	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.28	$2.53	$21.81	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.28	$4.56	$23.84	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$1.46	$17.66	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$2.29	$17.58	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$3.17	$17.55	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$11.15	$24.52	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	"JEFFREY CASEY" ONLINE	$-18.28	$0.00
07/10/2024	BILL	FREEMAN, JASON	$18.28	$18.28
11/09/2023	PAYMENT	"JASON FREEMAN" ONLINE	$-19.92	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.91	$19.92
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.73	$19.01
07/12/2023	BILL	FREEMAN, JOHN & PAMELA	$18.28	$18.28
01/05/2023	AMENDMENT	Remove pen too small to bill	$-0.91	$0.00
10/17/2022	PAYMENT	FREEMAN, JOHN CREDIT: D BANK: OP INTERNET NUM: 09778D	$-19.01	$0.91
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.91	$19.92
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.73	$19.01
07/12/2022	BILL	FREEMAN, JOHN & PAMELA	$18.28	$18.28
09/03/2021	PAYMENT	FREEMAN, JOHN CREDIT: D BANK: OP INTERNET NUM: 118858	$-20.28	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.78	$20.28
07/14/2021	BILL	FREEMAN, JOHN & PAMELA	$19.50	$19.50
12/16/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.16	$0.00
12/16/2020	PAYMENT	FREEMAN, JOHN CHECK NUM: ACH	$-45.65	$-0.16
11/30/2020	INTEREST	Monthly Interest	$0.16	$45.49
10/29/2020	INTEREST	Monthly Interest	$0.16	$45.33
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.96	$45.17
09/30/2020	INTEREST	Monthly Interest	$0.16	$44.21
08/31/2020	INTEREST	Monthly Interest	$0.16	$44.05
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.77	$43.89
07/15/2020	BILL	FREEMAN, JOHN & PAMELA	$19.28	$43.12
06/30/2020	INTEREST	Monthly Interest	$0.16	$23.84
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.16	$23.68
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.35	$23.52
02/28/2020	INTEREST	Monthly Interest	$0.00	$22.17
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.16	$22.17
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.96	$21.01
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.77	$20.05
07/10/2019	BILL	FREEMAN, JOHN & PAMELA	$19.28	$19.28
07/16/2018	PAYMENT	FREEMAN, JOHN CREDIT: D BANK: OP INTERNET NUM: 588197	$-18.80	$0.00
07/09/2018	BILL	FREEMAN, JOHN & PAMELA	$18.80	$18.80
01/02/2018	PAYMENT	FREEMAN, JOHN CREDIT: D BANK: OP INTERNET NUM: 198794	$-17.66	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.81	$17.66
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.65	$16.85
07/07/2017	BILL	FREEMAN, JOHN & PAMELA	$16.20	$16.20
02/06/2017	PAYMENT	FREEMAN, JOHN CREDIT: D BANK: OP INTERNET NUM: 334924	$-17.58	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.92	$17.58
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.76	$16.66
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.61	$15.90
07/08/2016	BILL	FREEMAN, JOHN & PAMELA	$15.29	$15.29
04/04/2016	PAYMENT	FREEMAN, JOHN CREDIT: D BANK: OP INTERNET NUM: 884255	$-42.07	$0.00
04/01/2016	INTEREST	Monthly Interest	$0.11	$42.07
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.01	$41.96
03/01/2016	INTEREST	Monthly Interest	$0.11	$40.95
02/01/2016	INTEREST	Monthly Interest	$0.11	$40.84
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.86	$40.73
01/04/2016	INTEREST	Monthly Interest	$0.11	$39.87
12/01/2015	INTEREST	Monthly Interest	$0.11	$39.76
11/02/2015	INTEREST	Monthly Interest	$0.11	$39.65
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.72	$39.54
10/02/2015	INTEREST	Monthly Interest	$0.11	$38.82
09/01/2015	INTEREST	Monthly Interest	$0.11	$38.71
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.58	$38.60
08/03/2015	INTEREST	Monthly Interest	$0.11	$38.02
07/08/2015	BILL	FREEMAN, JOHN & PAMELA	$14.38	$37.91
07/01/2015	INTEREST	Monthly Interest	$0.11	$23.53
06/01/2015	INTEREST	Monthly Interest	$0.11	$23.42
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$23.31
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.94	$16.31
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.80	$15.37
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.67	$14.57
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.90
07/10/2014	BILL	FREEMAN, JOHN & PAMELA	$13.37	$13.37
04/01/2014	PAYMENT	FREEMAN, JOHN CREDIT: D BANK: OP INTERNET NUM: 568272	$-15.12	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.87	$15.12
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.74	$14.25
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.62	$13.51
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.50	$12.89
07/16/2013	BILL	FREEMAN, JOHN & PAMELA	$12.39	$12.39
02/20/2013	PAYMENT	FREEMAN, JOHN CREDIT: D BANK: OP INTERNET NUM: 303941	$-13.21	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.69	$13.21
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.57	$12.52
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.46	$11.95
07/10/2012	BILL	FREEMAN, JOHN & PAMELA	$11.49	$11.49
01/26/2012	PAYMENT	FREEMAN, JOHN/PAM CREDIT: D BANK: OP INTERNET NUM: 267546	$-12.40	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.65	$12.40
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.54	$11.75
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.43	$11.21
07/14/2011	BILL	FREEMAN, JOHN & PAMELA	$10.78	$10.78
11/03/2010	PAYMENT	JOHN FREEMAN CREDIT: D BANK: OP INTERNET NUM: 248851	$-11.15	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.51	$11.15
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.41	$10.64
07/14/2010	BILL	FREEMAN, JOHN & PAMELA	$10.23	$10.23
07/31/2009	PAYMENT	FREEMAN, JOHN & PAMELA CREDIT: D	$-9.71	$0.00
07/21/2009	BILL	FREEMAN, JOHN & PAMELA	$9.71	$9.71
07/24/2008	PAYMENT	FREEMAN, JOHN CREDIT: D	$-9.02	$0.00
07/14/2008	BILL	FREEMAN, JOHN & PAMELA	$9.02	$9.02
09/07/2007	PAYMENT	FREEMAN, JOHN & PAMELA CHECK NUM: 478	$-9.02	$0.00
09/07/2007	AMENDMENT	remove penalty	$-0.36	$9.02
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.36	$9.38
07/13/2007	BILL	FREEMAN, JOHN & PAMELA	$9.02	$9.02
08/21/2006	PAYMENT	FREEMAN, JOHN PAMELA CREDIT: D	$-9.01	$0.00
07/19/2006	BILL	FREEMAN, JOHN & PAMELA	$9.01	$9.01
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00