Tax Account 073-004-001

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Account Summary

Account ID	073-004-001
Account Type	Real Estate
Location	0 JADE 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	$14.08	$78.10	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$63.79	$5.74	$69.53	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$58.09	$5.22	$63.31	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$58.09	$8.71	$66.80	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$58.09	$5.22	$63.31	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$58.09	$2.32	$60.41	$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: 008199	$-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: 010481	$-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: 029555	$-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: 25128	$-3.20	$0.00
10/27/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 24775	$-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
04/13/2020	PAYMENT	JOHN T OSMUN CHECK NUM: ACH	$-4.48	$0.00
04/13/2020	PAYMENT	JOHN T OSMUN CHECK NUM: ACH	$-3.84	$4.48
04/13/2020	PAYMENT	JOHN T OSMUN CHECK NUM: ACH	$-3.20	$8.32
04/13/2020	PAYMENT	JOHN T OSMUN CHECK NUM: ACH	$-66.58	$11.52
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.48	$78.10
02/28/2020	INTEREST	Monthly Interest	$0.00	$73.62
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.84	$73.62
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.20	$69.78
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.56	$66.58
07/10/2019	BILL	OSMUN, MARVIN N & DOROTHY TR	$64.02	$64.02
12/27/2018	PAYMENT	OSMUN, JOHN T CREDIT: D BANK: OP INTERNET NUM: 08581D	$-69.53	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.19	$69.53
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.55	$66.34
07/09/2018	BILL	OSMUN, MARVIN N & DOROTHY TR	$63.79	$63.79
11/14/2017	PAYMENT	OSMUN, JOHN T CREDIT: D BANK: OP INTERNET NUM: 00390C	$-63.31	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.90	$63.31
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.32	$60.41
07/07/2017	BILL	OSMUN, MARVIN N & DOROTHY TR	$58.09	$58.09
02/01/2017	PAYMENT	OSMUN, JOHN T CREDIT: D BANK: OP INTERNET NUM: 03118C	$-66.80	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.49	$66.80
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.90	$63.31
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.32	$60.41
07/08/2016	BILL	OSMUN, MARVIN N & DOROTHY TR	$58.09	$58.09
12/07/2015	PAYMENT	OSMUN 227, JOHN CHECK BANK: OP INTERNET NUM: 116933269	$-63.31	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.90	$63.31
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.32	$60.41
07/08/2015	BILL	OSMUN, MARVIN N & DOROTHY TR	$58.09	$58.09
09/12/2014	PAYMENT	OSMUN, MARVIN N CREDIT: D BANK: OP INTERNET NUM: 01990C	$-60.41	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.32	$60.41
07/10/2014	BILL	OSMUN, MARVIN N & DOROTHY TR	$58.09	$58.09
12/31/2013	PAYMENT	OSMUN, MARVIN CREDIT: D BANK: OP INTERNET NUM: 09487C	$-63.31	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.90	$63.31
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.32	$60.41
07/16/2013	BILL	OSMUN, MARVIN N & DOROTHY TR	$58.09	$58.09
07/27/2012	PAYMENT	OSMUN, MARVIN N CREDIT: D BANK: OP INTERNET NUM: 04698C	$-58.09	$0.00
07/10/2012	BILL	OSMUN, MARVIN N & DOROTHY TR	$58.09	$58.09
08/29/2011	PAYMENT	OSMUN, MARVIN CREDIT: D BANK: OP INTERNET NUM: 08531C	$-58.09	$0.00
07/14/2011	BILL	OSMUN, MARVIN N & DOROTHY TR	$58.09	$58.09
08/30/2010	PAYMENT	MARVIN OSMUN CREDIT: D BANK: OP INTERNET NUM: 104343	$-58.09	$0.00
07/14/2010	BILL	OSMUN, MARVIN N & DOROTHY TR	$58.09	$58.09
09/24/2009	PAYMENT	OSMUN, MARVIN N & DOROTHY TR CHECK NUM: 5022	$-58.75	$0.00
07/21/2009	BILL	OSMUN, MARVIN N & DOROTHY TR	$58.75	$58.75
07/29/2008	PAYMENT	OSMUN, MARVIN N & DOROTHY TR CHECK NUM: 609	$-58.75	$0.00
07/14/2008	BILL	OSMUN, MARVIN N & DOROTHY TR	$58.75	$58.75
07/30/2007	PAYMENT	OSMUN, MARVIN N & DOROTHY TR CHECK NUM: 539	$-58.75	$0.00
07/13/2007	BILL	OSMUN, MARVIN N & DOROTHY TR	$58.75	$58.75
08/08/2006	PAYMENT	OSMUN, MARVIN N & DOROTHY TR CHECK NUM: 430	$-58.73	$0.00
07/19/2006	BILL	OSMUN, MARVIN N & DOROTHY TR	$58.73	$58.73
08/09/2005	PAYMENT	OSMUN, MARVIN N & DOROTHY TR CHECK NUM: 295	$-58.66	$0.00
07/21/2005	BILL	OSMUN, MARVIN N & DOROTHY TR	$58.66	$58.66
07/19/2004	PAYMENT	@	$-58.75	$0.00
07/01/2004	BILL	OSMUN, MARVIN N & DORO @	$58.75	$58.75
07/29/2003	PAYMENT	@	$-58.74	$0.00
07/01/2003	BILL	OSMUN, MARVIN N & DORO @	$58.74	$58.74