Tax Account 063-031-013

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Owners

LERA, BEVERLY J
596 US HIGHWAY 395 N UNIT 8
GARDNERVILLE, NV 89410-7932

Account Summary

Account ID	063-031-013
Account Type	Real Estate
Location	0 17TH 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	$0.00	$18.28	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.28	$0.00	$18.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.50	$0.00	$19.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.28	$0.00	$19.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.28	$0.00	$19.28	$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	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	LERA, BEVERLY J CHECK 04092	$-18.28	$0.00
07/10/2024	BILL	LERA, BEVERLY J	$18.28	$18.28
08/02/2023	PAYMENT	LERA, BEVERLY J CHECK NUM: 03986	$-18.28	$0.00
07/12/2023	BILL	LERA, BEVERLY J	$18.28	$18.28
08/05/2022	PAYMENT	LERA, BEVERLY J CHECK NUM: 03856	$-18.28	$0.00
07/12/2022	BILL	LERA, BEVERLY J	$18.28	$18.28
08/12/2021	PAYMENT	LERA, BEVERLY J CHECK NUM: 03698	$-19.50	$0.00
07/14/2021	BILL	LERA, BEVERLY J	$19.50	$19.50
08/10/2020	PAYMENT	LERA, BEVERLY J CHECK NUM: 03532	$-19.28	$0.00
07/15/2020	BILL	LERA, BEVERLY J	$19.28	$19.28
08/08/2019	PAYMENT	LERA, BEVERLY J CHECK NUM: 3367	$-19.28	$0.00
07/10/2019	BILL	LERA, BEVERLY J	$19.28	$19.28
02/25/2019	PAYMENT	ECT CHECK NUM: ECT	$-0.13	$0.00
02/25/2019	PAYMENT	ECT CHECK NUM: ECT	$-0.05	$0.13
02/12/2019	PAYMENT	ECT CHECK NUM: ECT	$-0.01	$0.18
02/12/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: ECT	$-0.01	$0.19
02/12/2019	AMENDMENT	Removed pen, too small to bill	$-0.03	$0.20
02/12/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: ECT	$0.01	$0.23
02/12/2019	VOID	ECT CHECK NUM: ECT	$-0.01	$0.22
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.01	$0.23
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.01	$0.22
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.01	$0.21
08/14/2018	PAYMENT	LERA, BEVERLY J CHECK NUM: 3200	$-18.60	$0.20
07/09/2018	BILL	LERA, BEVERLY J	$18.80	$18.80
08/03/2017	PAYMENT	LERA, BEVERLY J CHECK NUM: 3026	$-16.20	$0.00
07/07/2017	BILL	LERA, BEVERLY J	$16.20	$16.20
08/19/2016	PAYMENT	LERA, BEVERLY J CHECK NUM: 2831	$-15.29	$0.00
07/08/2016	BILL	LERA, BEVERLY J	$15.29	$15.29
08/05/2015	PAYMENT	LERA, BEVERLY J CHECK NUM: 26.21	$-14.38	$0.00
07/08/2015	BILL	LERA, BEVERLY J	$14.38	$14.38
08/14/2014	PAYMENT	LERA, BEVERLY J CHECK NUM: 2416	$-13.37	$0.00
07/10/2014	BILL	LERA, BEVERLY J	$13.37	$13.37
08/14/2013	PAYMENT	LERA, BEVERLY J CHECK NUM: 2201	$-12.39	$0.00
07/16/2013	BILL	LERA, BEVERLY J	$12.39	$12.39
08/01/2012	PAYMENT	LERA, BEVERLY J CHECK NUM: 1946	$-11.49	$0.00
07/10/2012	BILL	LERA, BEVERLY J	$11.49	$11.49
08/04/2011	PAYMENT	LERA, BEVERLY J CHECK NUM: 1736	$-10.78	$0.00
07/14/2011	BILL	LERA, BEVERLY J	$10.78	$10.78
08/12/2010	PAYMENT	LERA, BEVERLY J CHECK NUM: 1496	$-10.23	$0.00
07/14/2010	BILL	LERA, BEVERLY J	$10.23	$10.23
08/20/2009	PAYMENT	LERA, BEVERLY J CHECK NUM: 1240	$-9.71	$0.00
07/21/2009	BILL	LERA, BEVERLY J	$9.71	$9.71
08/13/2008	PAYMENT	LERA, BEVERLY J CHECK NUM: 0998	$-9.02	$0.00
07/14/2008	BILL	LERA, BEVERLY J	$9.02	$9.02
07/30/2007	PAYMENT	LERA, BEVERLY J CHECK NUM: 727	$-9.02	$0.00
07/13/2007	BILL	LERA, BEVERLY J	$9.02	$9.02
08/28/2006	PAYMENT	LERA, BEVERLY J CHECK NUM: 494	$-9.01	$0.00
07/19/2006	BILL	LERA, BEVERLY J	$9.01	$9.01
08/01/2005	PAYMENT	LERA, BEVERLY J CHECK NUM: 264	$-9.00	$0.00
07/21/2005	BILL	LERA, BEVERLY J	$9.00	$9.00
08/02/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	LERA, BEVERLY J @	$9.02	$9.02
08/08/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	LERA, BEVERLY J @	$9.02	$9.02