Tax Account 073-004-017

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Owners

Account Summary

Account ID	073-004-017
Account Type	Real Estate
Location	422 SILVER 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	$70.49
Total	$70.49
Paid	$70.49
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	$70.49	$0.00	$70.49	$70.49	$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	$72.65	$0.00	$72.65	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$71.03	$0.00	$71.03	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$76.83	$0.00	$76.83	$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	$-70.49	$0.00
07/10/2024	BILL	MCANANY, BRANDY & ADAM	$70.49	$70.49
08/09/2023	PAYMENT	MCANANY, BRANDY CREDIT: D BANK: OP INTERNET NUM: 008177	$-72.65	$0.00
07/12/2023	BILL	MCANANY, BRANDY & ADAM	$72.65	$72.65
08/11/2022	PAYMENT	MCANANY, BRANDY CREDIT: D BANK: OP INTERNET NUM: 010342	$-71.03	$0.00
07/12/2022	BILL	MCANANY, BRANDY & ADAM	$71.03	$71.03
07/30/2021	PAYMENT	MCANANY, BRANDY CREDIT: D BANK: OP INTERNET NUM: 029618	$-76.83	$0.00
07/14/2021	BILL	MCANANY, BRANDY & ADAM	$76.83	$76.83
07/20/2020	PAYMENT	STEWART TITLE CHECK NUM: 21257	$-64.02	$0.00
07/15/2020	BILL	MCANANY, BRANDY & ADAM	$64.02	$64.02
07/26/2019	PAYMENT	HUGHES, GERALD & NORA J CHECK NUM: 1331	$-64.02	$0.00
07/10/2019	BILL	HUGHES, GERALD & NORAJ	$64.02	$64.02
07/27/2018	PAYMENT	HUGHES, NORA & GERLAD CHECK NUM: 1115	$-63.79	$0.00
07/09/2018	BILL	HUGHES, GERALD & NORAJ	$63.79	$63.79
07/13/2017	PAYMENT	HUGHES, GERALD & NORA J CHECK NUM: 4250	$-58.09	$0.00
07/07/2017	BILL	HUGHES, GERALD & NORAJ	$58.09	$58.09
07/25/2016	PAYMENT	HUGHES, GERALD & NORAJ CHECK NUM: 3980	$-58.09	$0.00
07/08/2016	BILL	HUGHES, GERALD & NORAJ	$58.09	$58.09
07/28/2015	PAYMENT	HUGHES, GERALD & NORA J CHECK NUM: 3677	$-58.09	$0.00
07/08/2015	BILL	HUGHES, GERALD & NORAJ	$58.09	$58.09
08/11/2014	PAYMENT	HUGHES, GERALD & NORA J CHECK NUM: 3476	$-58.09	$0.00
07/10/2014	BILL	HUGHES, GERALD & NORAJ	$58.09	$58.09
07/22/2013	PAYMENT	HUGHES, GERALD & NORAJ CHECK NUM: 3330	$-58.09	$0.00
07/16/2013	BILL	HUGHES, GERALD & NORAJ	$58.09	$58.09
07/25/2012	PAYMENT	HUGHES, GERALD & NORAJ CHECK NUM: 3170	$-58.09	$0.00
07/10/2012	BILL	HUGHES, GERALD & NORAJ	$58.09	$58.09
07/27/2011	PAYMENT	HUGHES, GERALD & NORAJ CHECK NUM: 2985	$-58.09	$0.00
07/14/2011	BILL	HUGHES, GERALD & NORAJ	$58.09	$58.09
03/29/2011	PAYMENT	HUGHES, GERALD & NORAJ CHECK NUM: 2944	$-70.87	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.07	$70.87
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.49	$66.80
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.90	$63.31
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.32	$60.41
07/14/2010	BILL	HUGHES, GERALD & NORAJ	$58.09	$58.09
08/05/2009	PAYMENT	HUGHES, GERALD & NORAJ CHECK NUM: 2622	$-58.75	$0.00
07/21/2009	BILL	HUGHES, GERALD & NORAJ	$58.75	$58.75
07/23/2008	PAYMENT	HUGHES, GERALD & NORAJ CHECK NUM: 2433	$-58.75	$0.00
07/14/2008	BILL	HUGHES, GERALD & NORAJ	$58.75	$58.75
07/23/2007	PAYMENT	HUGHES, GERALD & NORAJ CHECK NUM: 2236	$-58.75	$0.00
07/13/2007	BILL	HUGHES, GERALD & NORAJ	$58.75	$58.75
08/03/2006	PAYMENT	HUGHES, GERALD & NORAJ CHECK NUM: 2044	$-58.73	$0.00
07/19/2006	BILL	HUGHES, GERALD & NORAJ	$58.73	$58.73
08/02/2005	PAYMENT	HUGHES, GERALD & NORAJ CHECK NUM: 1818	$-58.66	$0.00
07/21/2005	BILL	HUGHES, GERALD & NORAJ	$58.66	$58.66
07/20/2004	PAYMENT	@	$-58.75	$0.00
07/01/2004	BILL	HUGHES, GERALD & NORA @	$58.75	$58.75
08/05/2003	PAYMENT	@	$-58.74	$0.00
07/01/2003	BILL	HUGHES, GERALD & NORA @	$58.74	$58.74