Tax Account 072-002-014

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Account Summary

Account ID	072-002-014
Account Type	Real Estate
Location	5941 CHERRY ST
Balance	$127.20
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $127.20 (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	$253.67
Total	$256.19
Paid	$128.99
Balance	$127.20
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	$62.88	$2.52	$62.88	$65.40	$0.00
2	10/07/2024	10/17/2024	Paid	$63.59	$0.00	$63.59	$63.59	$0.00
3	01/06/2025	01/16/2025	Due	$63.59	$0.00	$63.59	$0.00	$63.59	Pay $63.59 Now
4	03/03/2025	03/13/2025	Due	$63.61	$0.00	$63.61	$0.00	$127.20	Pay $127.20 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$63.08	$0.00	$63.08	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$58.40	$0.00	$58.40	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$54.07	$0.00	$54.07	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$51.20	$0.00	$51.20	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$49.41	$0.00	$49.41	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$46.97	$0.00	$46.97	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$42.79	$0.00	$42.79	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$42.79	$0.00	$42.79	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$42.79	$0.00	$42.79	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$42.79	$0.00	$42.79	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/10/2024	PAYMENT	"DAVID HAMILTON" ONLINE	$-125.61	$127.20
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.38	$252.81
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.38	$256.19
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.52	$252.81
07/10/2024	BILL	HAMILTON, DAVID	$250.29	$250.29
08/11/2023	PAYMENT	HAMILTON, CLAUD CHECK BANK: WF INTERNET NUM: 023081123017551	$-63.08	$0.00
07/12/2023	BILL	HAMILTON, DAVID & CLAUDIA	$63.08	$63.08
07/20/2022	PAYMENT	HAMILTON, DAVID LYNN CREDIT: D BANK: OP INTERNET NUM: 019100	$-58.40	$0.00
07/12/2022	BILL	HAMILTON, DAVID & CLAUDIA	$58.40	$58.40
08/06/2021	PAYMENT	HIGGINS, ALEXANDRA & KELLY S CHECK NUM: 1022	$-54.07	$0.00
07/14/2021	BILL	HIGGINS, GARY & ALEXANDRIA	$54.07	$54.07
08/19/2020	PAYMENT	HIGGINS INTERIORS CHECK NUM: 3143	$-51.20	$0.00
07/15/2020	BILL	HIGGINS, GARY & ALEXANDRIA	$51.20	$51.20
08/23/2019	PAYMENT	HIGGINS INTERIORS CHECK NUM: 3066	$-49.41	$0.00
07/10/2019	BILL	HIGGINS, GARY & ALEXANDRIA	$49.41	$49.41
08/08/2018	PAYMENT	HIGGINS, ALEXANDRA S CREDIT: D BANK: OP INTERNET NUM: 317051	$-46.97	$0.00
07/09/2018	BILL	HIGGINS, GARY & ALEXANDRIA	$46.97	$46.97
08/21/2017	PAYMENT	HIGGINS INTERIORS CHECK NUM: 2873	$-42.79	$0.00
07/07/2017	BILL	HIGGINS, GARY & ALEXANDRIA	$42.79	$42.79
08/03/2016	PAYMENT	HIGGINS INTERIORS CHECK NUM: 3637	$-42.79	$0.00
07/08/2016	BILL	HIGGINS, GARY & ALEXANDRIA	$42.79	$42.79
08/10/2015	PAYMENT	HIGGINS INTERIORS CHECK NUM: 2380	$-42.79	$0.00
07/08/2015	BILL	HIGGINS, GARY & ALEXANDRIA	$42.79	$42.79
08/18/2014	PAYMENT	HIGGINS INTERIORS CHECK NUM: 2090	$-42.79	$0.00
07/10/2014	BILL	HIGGINS, GARY & ALEXANDRIA	$42.79	$42.79
08/16/2013	PAYMENT	HIGGINS INTERIOR CHECK NUM: 18203	$-42.79	$0.00
07/16/2013	BILL	HIGGINS, GARY & ALEXANDRIA	$42.79	$42.79
08/20/2012	PAYMENT	HIGGINS INTERIORS CHECK NUM: 17852	$-42.79	$0.00
07/23/2012	AMENDMENT	IMPROVEMENTS OVERASSESSED	$-205.52	$42.79
07/10/2012	BILL	HIGGINS, GARY & ALEXANDRIA	$248.31	$248.31
08/15/2011	PAYMENT	HIGGINS, GARY & SANDRA CHECK NUM: 17487	$-47.80	$0.00
07/14/2011	BILL	HIGGINS, GARY & ALEXANDRIA	$47.80	$47.80
08/16/2010	PAYMENT	HIGGINS, GARY & SANDI CHECK NUM: 17086	$-45.35	$0.00
07/14/2010	BILL	HIGGINS, GARY & ALEXANDRIA	$45.35	$45.35
08/17/2009	PAYMENT	HIGGINS INTERIORS CHECK NUM: 16637	$-43.03	$0.00
07/21/2009	BILL	HIGGINS, GARY & ALEXANDRIA	$43.03	$43.03
08/14/2008	PAYMENT	HIGGINS INTERIORS CHECK NUM: 16223	$-43.03	$0.00
07/14/2008	BILL	HIGGINS, GARY & ALEXANDRIA	$43.03	$43.03
08/20/2007	PAYMENT	HIGGINS, GARY F & ALEXANDRA CHECK	$-43.03	$0.00
07/13/2007	BILL	HIGGINS, GARY & ALEXANDRIA	$43.03	$43.03
08/21/2006	PAYMENT	HIGGINS INTERIORS CHECK NUM: 15316	$-43.01	$0.00
07/19/2006	BILL	HIGGINS, GARY & ALEXANDRIA	$43.01	$43.01
08/04/2005	PAYMENT	HIGGINS INTERIORS CHECK NUM: 14841	$-42.96	$0.00
07/21/2005	BILL	HIGGINS, GARY & ALEXANDRIA	$42.96	$42.96
08/18/2004	PAYMENT	@	$-43.03	$0.00
07/01/2004	BILL	HIGGINS, GARY & ALEXAN @	$43.03	$43.03
08/20/2003	PAYMENT	@	$-43.02	$0.00
07/01/2003	BILL	HIGGINS, GARY & ALEXAN @	$43.02	$43.02