Tax Account 072-003-020

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Owners

Account Summary

Account ID	072-003-020
Account Type	Real Estate
Location	0 KORAL AVE
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	$71.66
Total	$71.66
Paid	$71.66
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	$71.66	$0.00	$71.66	$71.66	$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	$63.17	$0.00	$63.17	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$58.49	$20.84	$79.33	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$54.15	$0.00	$54.15	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$51.28	$18.28	$69.56	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$49.50	$0.00	$49.50	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$47.05	$0.00	$47.05	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$42.87	$0.00	$42.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$42.87	$0.00	$42.87	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$42.87	$0.00	$42.87	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$42.87	$0.00	$42.87	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.43	$0.00
08/30/2024	PAYMENT	HALIOTIES, BETTY SYS STALE DATED CK#8052 ORIG: CHECK	$-68.23	$3.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.43	$71.66
08/30/2024	ADJUSTMENT	HALIOTIES, BETTY CHECK STALE DATED CK#8052 VOIDED PAYMENT: 910223. REASON: AMENDMENT TO RE 2025	$68.23	$68.23
07/12/2024	PAYMENT	HALIOTIES, BETTY CHECK STALE DATED CK#8052	$-68.23	$0.00
07/10/2024	BILL	HALIOTIES, BETTY A TR ET AL	$68.23	$68.23
08/09/2023	PAYMENT	HALIOTIES, BETTY ANN CHECK NUM: 224	$-71.15	$0.00
07/13/2023	PAYMENT	HALIOTIES, BETTY ANN CHECK	$-71.35	$71.15
07/12/2023	BILL	HALIOTIES, BETTY ANN	$63.17	$142.50
07/03/2023	INTEREST	Monthly Interest	$0.49	$79.33
06/01/2023	INTEREST	Monthly Interest	$0.49	$78.84
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$78.35
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.09	$71.35
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.51	$67.26
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.92	$63.75
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.34	$60.83
07/12/2022	BILL	HALIOTIES, BETTY ANN	$58.49	$58.49
08/11/2021	PAYMENT	HALIOTIES, BETTY ANN CHECK NUM: 230	$-54.15	$0.00
07/14/2021	BILL	HALIOTIES, BETTY ANN	$54.15	$54.15
05/10/2021	PAYMENT	HALIOTIES, BETTY ANN CHECK NUM: 5880	$-7.00	$0.00
05/10/2021	PAYMENT	HALIOTIES, BETTY ANN CHECK NUM: 5880	$-62.56	$7.00
05/06/2021	AMENDMENT	Publication Fee	$7.00	$69.56
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.59	$62.56
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.08	$58.97
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.56	$55.89
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.05	$53.33
07/15/2020	BILL	HALIOTIES, BETTY ANN	$51.28	$51.28
09/26/2019	PAYMENT	HALIOTIES, BETTY ANN CHECK NUM: 147	$-27.00	$0.00
09/26/2019	AMENDMENT	REMOVE PEN TO SMALL TO REBILL	$-1.08	$27.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.08	$28.08
08/22/2019	PAYMENT	HALIOTIES, BETTY ANN CHECK NUM: 129	$-22.50	$27.00
07/10/2019	BILL	HALIOTIES, BETTY ANN	$49.50	$49.50
08/23/2018	PAYMENT	HALIOTIES, BETTY ANN CHECK NUM: 5563	$-47.05	$0.00
07/09/2018	BILL	HALIOTIES, BETTY ANN	$47.05	$47.05
08/03/2017	PAYMENT	HALIOTIES, BETTY ANN CHECK NUM: 5410	$-42.87	$0.00
07/07/2017	BILL	HALIOTIES, BETTY ANN	$42.87	$42.87
07/27/2016	PAYMENT	HALIOTIES, BETTY ANN CHECK NUM: 5169	$-42.87	$0.00
07/08/2016	BILL	HALIOTIES, BETTY ANN	$42.87	$42.87
07/17/2015	PAYMENT	HALIOTIES, BETTY ANN CHECK NUM: 3709	$-42.87	$0.00
07/08/2015	BILL	HALIOTIES, BETTY ANN	$42.87	$42.87
08/27/2014	PAYMENT	HALIOTIES, BETTY ANN CHECK NUM: 4975	$-42.87	$0.00
07/10/2014	BILL	HALIOTIES, BETTY ANN	$42.87	$42.87
08/28/2013	PAYMENT	HALIOTIES, BETTY ANN CHECK NUM: 4838	$-42.87	$0.00
07/16/2013	BILL	HALIOTIES, BETTY ANN	$42.87	$42.87
07/26/2012	PAYMENT	HALIOTIES, BETTY ANN CHECK NUM: 4680	$-42.87	$0.00
07/10/2012	BILL	HALIOTIES, BETTY ANN	$42.87	$42.87
08/05/2011	PAYMENT	HALIOTIES, BETTY ANN CHECK NUM: 4130	$-42.87	$0.00
07/14/2011	BILL	HALIOTIES, BETTY ANN	$42.87	$42.87
08/31/2010	PAYMENT	HALIOTIES, BETTY ANN CHECK NUM: 3968	$-43.11	$0.00
07/14/2010	BILL	HALIOTIES, BETTY ANN	$43.11	$43.11
09/15/2009	PAYMENT	HALIOTIES, BETTY ANN CHECK NUM: 3761	$-43.11	$0.00
07/21/2009	BILL	HALIOTIES, BETTY ANN	$43.11	$43.11
08/06/2008	PAYMENT	HALIOTIES, BETTY ANN CHECK NUM: 3607	$-43.03	$0.00
07/14/2008	BILL	HALIOTIES, BETTY ANN	$43.03	$43.03
08/03/2007	PAYMENT	HALIOTIES, BETTY ANN CHECK NUM: 3386	$-43.03	$0.00
07/13/2007	BILL	HALIOTIES, BETTY ANN	$43.03	$43.03
08/14/2006	PAYMENT	HALIOTIES, BETTY ANN CHECK NUM: 2283	$-43.01	$0.00
07/19/2006	BILL	HALIOTIES, BETTY ANN	$43.01	$43.01
08/24/2005	PAYMENT	BETTY HALIOTIES CHECK NUM: 2064	$-42.96	$0.00
07/21/2005	BILL	HALIOTIES, BETTY ANN	$42.96	$42.96
07/22/2004	PAYMENT	@	$-43.03	$0.00
07/01/2004	BILL	HALIOTIES, BETTY ANN @	$43.03	$43.03
08/07/2003	PAYMENT	@	$-43.02	$0.00
07/01/2003	BILL	HALIOTIES, BETTY ANN @	$43.02	$43.02