Tax Account 073-002-001

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Owners

Account Summary

Account ID	073-002-001
Account Type	Real Estate
Location	474 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	$215.58
Total	$215.58
Paid	$215.58
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	$53.27	$0.00	$53.27	$53.27	$0.00
2	10/07/2024	10/17/2024	Paid	$54.10	$0.00	$54.10	$54.10	$0.00
3	01/06/2025	01/16/2025	Paid	$54.10	$0.00	$54.10	$54.10	$0.00
4	03/03/2025	03/13/2025	Paid	$54.11	$0.00	$54.11	$54.11	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$196.38	$0.00	$196.38	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$181.83	$0.00	$181.83	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$196.44	$0.00	$196.44	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$194.92	$0.00	$194.92	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$190.99	$0.00	$190.99	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$185.84	$0.00	$185.84	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$159.94	$0.00	$159.94	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$151.03	$0.00	$151.03	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$151.03	$0.00	$151.03	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$152.82	$0.00	$152.82	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.49	$0.00
08/30/2024	PAYMENT	EDGAR, SHANE & ANGEL PENOLA- SYS 2421 ORIG: CHECK	$-212.09	$3.49
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.49	$215.58
08/30/2024	ADJUSTMENT	EDGAR, SHANE & ANGEL PENOLA- CHECK 2421 VOIDED PAYMENT: 916026. REASON: AMENDMENT TO RE 2025	$212.09	$212.09
07/26/2024	PAYMENT	EDGAR, SHANE & ANGEL PENOLA- CHECK 2421	$-212.09	$0.00
07/10/2024	BILL	EDGAR, TRAVIS S TR ET AL	$212.09	$212.09
07/26/2023	PAYMENT	EDGAR, TRAVIS S & ANGEL M CHECK NUM: 2351	$-196.38	$0.00
07/12/2023	BILL	EDGAR, TRAVIS S & ANGEL M	$196.38	$196.38
07/21/2022	PAYMENT	EDGAR, SHANE & PENOLA-EDGAR, A CHECK NUM: 2261	$-181.83	$0.00
07/12/2022	BILL	EDGAR, TRAVIS S & ANGEL M	$181.83	$181.83
07/28/2021	PAYMENT	EDGAR, SHANE & ANGEL P CHECK NUM: 2172	$-196.44	$0.00
07/14/2021	BILL	EDGAR, TRAVIS S & ANGEL M	$196.44	$196.44
08/04/2020	PAYMENT	EDGAR, SHANE/PENOLA-EDGAR, A CHECK NUM: 2055	$-194.92	$0.00
07/15/2020	BILL	EDGAR, TRAVIS S & ANGEL M	$194.92	$194.92
08/07/2019	PAYMENT	EDGAR, SHANCE & ANGEL PENOLA CHECK NUM: 1906	$-190.99	$0.00
07/10/2019	BILL	EDGAR, TRAVIS S & ANGEL M	$190.99	$190.99
07/27/2018	PAYMENT	EDGAR, TRAVIS S & ANGEL M CHECK NUM: 1748	$-185.84	$0.00
07/09/2018	BILL	EDGAR, TRAVIS S & ANGEL M	$185.84	$185.84
07/21/2017	PAYMENT	EDGAR, SHANE & ANGEL PENOLA CHECK NUM: 1604	$-159.94	$0.00
07/07/2017	BILL	EDGAR, TRAVIS S & ANGEL M	$159.94	$159.94
07/28/2016	PAYMENT	EDGAR, SHANE & ANGEL M CHECK NUM: 1439	$-151.03	$0.00
07/08/2016	BILL	EDGAR, TRAVIS S & ANGEL M	$151.03	$151.03
07/27/2015	PAYMENT	EDGAR, SHANE & ANGEL CHECK NUM: 1263	$-151.03	$0.00
07/08/2015	BILL	EDGAR, TRAVIS S & ANGEL M	$151.03	$151.03
08/11/2014	PAYMENT	EDGAR, SHANE & ANGEL M PENOLA- CHECK NUM: 1042	$-152.82	$0.00
07/10/2014	BILL	EDGAR, TRAVIS S & ANGEL M	$152.82	$152.82
07/25/2013	PAYMENT	VETTER, EMMA L & JOYCE M TR CHECK NUM: 2857	$-131.14	$0.00
07/16/2013	BILL	VETTER, EMMA L & JOYCE M TR	$131.14	$131.14
08/21/2012	PAYMENT	VETTER, EMMA L & JOYCE TRUSTEE CHECK NUM: 2458	$-132.28	$0.00
07/10/2012	BILL	VETTER, EMAMA L & JOYCE M TR	$132.28	$132.28
08/18/2011	PAYMENT	VETTER, EMAMA L & JOYCE M TR CHECK NUM: 2314	$-124.21	$0.00
07/14/2011	BILL	VETTER, EMAMA L & JOYCE M TR	$124.21	$124.21
08/26/2010	PAYMENT	VETTER FAMILY TRUST CHECK NUM: 2102	$-139.93	$0.00
07/14/2010	BILL	VETTER, EMAMA L & JOYCE M TR	$139.93	$139.93
09/01/2009	PAYMENT	VETTER, EMAMA L & JOYCE M TR CHECK NUM: 1941	$-139.09	$0.00
07/21/2009	BILL	VETTER, EMAMA L & JOYCE M TR	$139.09	$139.09
08/11/2008	PAYMENT	VETTER, EMAMA L & JOYCE M TR CHECK NUM: 1847	$-137.21	$0.00
07/14/2008	BILL	VETTER, EMAMA L & JOYCE M TR	$137.21	$137.21
08/29/2007	PAYMENT	THE VETTER FAMILY TRUST CHECK NUM: 1711	$-134.63	$0.00
07/13/2007	BILL	VETTER, EMAMA L & JOYCE M TR	$134.63	$134.63
08/24/2006	PAYMENT	VETTER FAMILY TRUST CHECK NUM: 1519	$-133.45	$0.00
07/19/2006	BILL	VETTER, JOHN W & EMMAL (TR)	$133.45	$133.45
08/04/2005	PAYMENT	VETTER, JOHN W & EMMAL (TR) CHECK NUM: 1318	$-126.32	$0.00
07/21/2005	BILL	VETTER, JOHN W & EMMAL (TR)	$126.32	$126.32
08/10/2004	PAYMENT	@	$-121.88	$0.00
07/01/2004	BILL	VETTER, JOHN W & EMMA @	$121.88	$121.88
08/13/2003	PAYMENT	@	$-122.63	$0.00
07/01/2003	BILL	VETTER, JOHN W & EMMA @	$122.63	$122.63