Tax Account 073-004-015

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Owners

Account Summary

Account ID	073-004-015
Account Type	Real Estate
Location	413 ONYX 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	$0.00	$64.02	$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, ADAMS S & BRANDY	$59.57	$59.57
08/09/2023	PAYMENT	MCANANY, BRANDY CREDIT: D BANK: OP INTERNET NUM: 008514	$-59.57	$0.00
07/12/2023	BILL	MCANANY, ADAMS S & BRANDY	$59.57	$59.57
08/11/2022	PAYMENT	MCANANY, BRANDY CREDIT: D BANK: OP INTERNET NUM: 010159	$-59.57	$0.00
07/12/2022	BILL	MCANANY, ADAMS S & BRANDY	$59.57	$59.57
07/30/2021	PAYMENT	MCANANY, BRANDY CREDIT: D BANK: OP INTERNET NUM: 029360	$-64.76	$0.00
07/14/2021	BILL	MCANANY, ADAMS S & BRANDY	$64.76	$64.76
07/28/2020	PAYMENT	MCCAIN, JOHN CHECK NUM: 5501	$-64.02	$0.00
07/15/2020	BILL	MCANANY, ADAMS S & BRANDY	$64.02	$64.02
08/23/2019	PAYMENT	MCCAIN, JOHN CHECK NUM: 5435	$-64.02	$0.00
07/10/2019	BILL	MCCAIN, JOHN & TERESA	$64.02	$64.02
08/03/2018	PAYMENT	MCCAIN, JOHN CHECK NUM: 5347	$-63.79	$0.00
07/09/2018	BILL	MCCAIN, JOHN & TERESA	$63.79	$63.79
08/28/2017	PAYMENT	MCCAIN, JOHN CHECK NUM: 5257	$-58.09	$0.00
07/07/2017	BILL	MCCAIN, JOHN & TERESA	$58.09	$58.09
08/02/2016	PAYMENT	MCCAIN, TERESA CHECK NUM: 12588	$-58.09	$0.00
07/08/2016	BILL	SOMMERFELD, TERESA	$58.09	$58.09
07/27/2015	PAYMENT	SOMMERFELD, TERESA CHECK NUM: 12303	$-58.09	$0.00
07/08/2015	BILL	SOMMERFELD, TERESA	$58.09	$58.09
07/24/2014	PAYMENT	SOMMERFELD, TERESA CHECK NUM: 12075	$-58.09	$0.00
07/10/2014	BILL	SOMMERFELD, TERESA	$58.09	$58.09
08/05/2013	PAYMENT	MCCAIN, JOHN CHECK NUM: 3165	$-58.09	$0.00
07/16/2013	BILL	SOMMERFELD, TERESA	$58.09	$58.09
08/14/2012	PAYMENT	PARADIGM PROPERTIES INC CHECK NUM: 12099	$-58.09	$0.00
07/10/2012	BILL	PARADIGM PROPERTIES INC	$58.09	$58.09
08/24/2011	PAYMENT	PARADIGM PROPERTIES INC CHECK NUM: 5326	$-58.09	$0.00
07/14/2011	BILL	PARADIGM PROPERTIES INC	$58.09	$58.09
07/26/2010	PAYMENT	PARADIGM PROPERTIES INC CHECK NUM: 5204	$-58.09	$0.00
07/14/2010	BILL	PARADIGM PROPERTIES INC	$58.09	$58.09
07/27/2009	PAYMENT	PARADIGM PROPERTIES INC CHECK NUM: 3906	$-58.75	$0.00
07/21/2009	BILL	PARADIGM PROPERTIES INC	$58.75	$58.75
07/25/2008	PAYMENT	PARADIGM PROPERTIES INC CHECK	$-58.75	$0.00
07/14/2008	BILL	PARADIGM PROPERTIES INC	$58.75	$58.75
08/21/2007	PAYMENT	PARADIGM PROPERTIES INC CHECK NUM: 3310	$-58.75	$0.00
07/13/2007	BILL	PARADIGM PROPERTIES INC	$58.75	$58.75
08/28/2006	PAYMENT	PARADIGM PROPERTIES INC CHECK	$-58.73	$0.00
07/19/2006	BILL	PARADIGM PROPERTIES INC	$58.73	$58.73
11/28/2005	PAYMENT	PARADIGM PROPERTIES, INC CHECK NUM: 2329	$-63.94	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.93	$63.94
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.35	$61.01
07/21/2005	BILL	GOODWIN, DELMER & RUTH	$58.66	$58.66
07/26/2004	PAYMENT	@	$-58.75	$0.00
07/01/2004	BILL	GOODWIN, DELMER & RUTH @	$58.75	$58.75
08/04/2003	PAYMENT	@	$-58.74	$0.00
07/01/2003	BILL	GOODWIN, DELMER & RUTH @	$58.74	$58.74