Tax Account 073-001-016

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Owners

Account Summary

Account ID	073-001-016
Account Type	Real Estate
Location	0 RUBY/SAPPHIRE 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	$59.57
Total	$59.57
Paid	$59.57
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (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	$59.57	$0.00	$59.57	$59.57	$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	$59.57	$0.00	$59.57	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$59.57	$0.00	$59.57	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$64.76	$0.00	$64.76	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$64.02	$5.76	$69.78	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$64.02	$0.00	$64.02	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$63.79	$0.00	$63.79	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$58.09	$0.00	$58.09	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$58.09	$0.00	$58.09	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$58.09	$0.00	$58.09	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$58.09	$0.00	$58.09	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	"BRANDY MCANANY" ONLINE	$-59.57	$0.00
07/10/2024	BILL	MCANANY, ADAM & BRANDY A	$59.57	$59.57
08/09/2023	PAYMENT	MCANANY, BRANDY CREDIT: D BANK: OP INTERNET NUM: 008659	$-59.57	$0.00
07/12/2023	BILL	MCANANY, ADAM & BRANDY A	$59.57	$59.57
08/11/2022	PAYMENT	MCANANY, BRANDY CREDIT: D BANK: OP INTERNET NUM: 010346	$-59.57	$0.00
07/12/2022	BILL	MCANANY, ADAM & BRANDY A	$59.57	$59.57
07/30/2021	PAYMENT	MCANANY, BRANDY CREDIT: D BANK: OP INTERNET NUM: 029935	$-64.76	$0.00
07/14/2021	BILL	MCANANY, ADAM & BRANDY A	$64.76	$64.76
11/05/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 25126	$-3.20	$0.00
10/23/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 24608	$-66.58	$3.20
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.20	$69.78
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.56	$66.58
07/15/2020	BILL	MCANANY, ADAM & BRANDY A	$64.02	$64.02
08/28/2019	PAYMENT	MACDONALD, MICHAEL & DENISE CHECK NUM: 536	$-64.02	$0.00
07/10/2019	BILL	MILANO, DENISE L	$64.02	$64.02
08/21/2018	PAYMENT	MACDONALD, DENISE CREDIT: D BANK: OP INTERNET NUM: 020725	$-63.79	$0.00
07/09/2018	BILL	MILANO, DENISE L	$63.79	$63.79
08/23/2017	PAYMENT	MACDONALD, MICHAEL & DENISE CHECK NUM: 453	$-58.09	$0.00
07/07/2017	BILL	MILANO, DENISE L	$58.09	$58.09
08/16/2016	PAYMENT	MILANO, DENISE L & MICHAEL CHECK NUM: 119	$-58.09	$0.00
07/08/2016	BILL	MILANO, DENISE L	$58.09	$58.09
08/14/2015	PAYMENT	MCDONALD, MICHAEL & DENISE CHECK NUM: 387	$-58.09	$0.00
07/08/2015	BILL	MILANO, DENISE L	$58.09	$58.09
08/12/2014	PAYMENT	MACDONALD, MICHAEL & DENISE CHECK NUM: 359	$-58.09	$0.00
07/10/2014	BILL	MILANO, DENISE L	$58.09	$58.09
08/29/2013	PAYMENT	MACDONALD, MICHAEL & DENISE CHECK NUM: 319	$-58.09	$0.00
07/16/2013	BILL	MILANO, DENISE L	$58.09	$58.09
07/19/2012	PAYMENT	MILANO, DENISE L CHECK NUM: 1750	$-58.09	$0.00
07/10/2012	BILL	MILANO, DENISE L	$58.09	$58.09
08/04/2011	PAYMENT	MACDONALD, DENISE CHECK NUM: 1674	$-58.09	$0.00
07/14/2011	BILL	MILANO, DENISE L	$58.09	$58.09
08/13/2010	PAYMENT	MACDONALD, MICHAEL & DENISE CHECK NUM: 164	$-58.09	$0.00
07/14/2010	BILL	MILANO, DENISE L	$58.09	$58.09
08/13/2009	PAYMENT	DENISE MACDONALD CHECK NUM: 1346	$-58.75	$0.00
07/21/2009	BILL	MILANO, DENISE L	$58.75	$58.75
08/07/2008	PAYMENT	DENISE MACDONALD CHECK NUM: 1607	$-58.75	$0.00
07/14/2008	BILL	MILANO, DENISE L	$58.75	$58.75
08/02/2007	PAYMENT	MILANO, DENISE L CHECK NUM: 2965	$-58.75	$0.00
07/13/2007	BILL	MILANO, DENISE L	$58.75	$58.75
08/22/2006	PAYMENT	MILANO, DENISE L CHECK NUM: 2765	$-58.73	$0.00
07/19/2006	BILL	MILANO, DENISE L	$58.73	$58.73
08/26/2005	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 151304399	$-58.66	$0.00
07/21/2005	BILL	BURHANS, ROBERT A & ANN M ETAL	$58.66	$58.66
08/13/2004	PAYMENT	@	$-58.75	$0.00
07/01/2004	BILL	BURHANS, ROBERT A & AN @	$58.75	$58.75
08/19/2003	PAYMENT	@	$-58.74	$0.00
07/01/2003	BILL	BURHANS, ROBERT A & AN @	$58.74	$58.74