Tax Account 073-009-002

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Account Summary

Account ID	073-009-002
Account Type	Real Estate
Location	520 JASPER AVE
Balance	$317.97
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $317.97 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$620.25
Total	$620.25
Paid	$302.28
Balance	$317.97
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$143.30	$0.00	$143.30	$143.30	$0.00
2	10/07/2024	10/17/2024	Paid	$158.98	$0.00	$158.98	$158.98	$0.00
3	01/06/2025	01/16/2025	Due	$158.98	$0.00	$158.98	$0.00	$158.98	Pay $158.98 Now
4	03/03/2025	03/13/2025	Due	$158.99	$0.00	$158.99	$0.00	$317.97	Pay $317.97 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$530.11	$0.00	$530.11	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$490.84	$0.00	$490.84	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$539.37	$0.00	$539.37	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$550.75	$2.19	$552.94	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$540.56	$0.00	$540.56	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$555.20	$0.00	$555.20	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$509.81	$0.00	$509.81	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$522.76	$0.00	$522.76	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$526.86	$0.00	$526.86	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$533.82	$0.00	$533.82	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2024	PAYMENT	"MAXINE JAMIESON" ONLINE	$-158.98	$317.97
08/30/2024	PAYMENT	"MAXINE JAMIESON" SYS 2602342645 ORIG: ONLINE	$-143.30	$476.95
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$47.74	$620.25
08/30/2024	ADJUSTMENT	"MAXINE JAMIESON" ONLINE 2602342645 VOIDED PAYMENT: 941343. REASON: AMENDMENT TO RE 2025	$143.30	$572.51
08/19/2024	PAYMENT	"MAXINE JAMIESON" ONLINE	$-143.30	$429.21
07/10/2024	BILL	JAMIESON, ROBERT J FAMILY TRUST	$572.51	$572.51
07/25/2023	PAYMENT	DIAMOND BOAT, LLC CHECK NUM: 1648	$-530.11	$0.00
07/12/2023	BILL	JAMIESON, ROBERT J FAMILY TRUS	$530.11	$530.11
07/27/2022	PAYMENT	DIAMOND BOAT, LLC CHECK NUM: 1586	$-490.84	$0.00
07/12/2022	BILL	JAMIESON, ROBERT J FAMILY TRUS	$490.84	$490.84
08/10/2021	PAYMENT	JAMIESON, DAVID H & SANDRA J CHECK NUM: 3281	$-539.37	$0.00
07/14/2021	BILL	JAMIESON, ROBERT J FAMILY TRUS	$539.37	$539.37
07/29/2020	PAYMENT	DIAMOND BOAT LLC CHECK NUM: 1463	$-552.94	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.19	$552.94
07/15/2020	BILL	JAMIESON, ROBERT J FAMILY TRUS	$550.75	$550.75
07/29/2019	PAYMENT	DIAMOND BOAT, LLC CHECK NUM: 1407	$-540.56	$0.00
07/10/2019	BILL	JAMIESON, ROBERT J FAMILY TRUS	$540.56	$540.56
08/03/2018	PAYMENT	JAMIESON, DAVID H ET AL CHECK NUM: 2070	$-555.20	$0.00
07/09/2018	BILL	JAMIESON, ROBERT J FAMILY TRUS	$555.20	$555.20
07/14/2017	PAYMENT	DIAMOND BOAT LLC CHECK NUM: 1289	$-509.81	$0.00
07/07/2017	BILL	JAMIESON, ROBERT J FAMILY TRUS	$509.81	$509.81
07/25/2016	PAYMENT	DIAMOND BOAT, LLC CHECK NUM: 1177	$-522.76	$0.00
07/08/2016	BILL	JAMIESON, ROBERT J FAMILY TRUS	$522.76	$522.76
07/23/2015	PAYMENT	DIAMOND BOAT, LLC CHECK NUM: 1258	$-526.86	$0.00
07/08/2015	BILL	JAMIESON, ROBERT J FAMILY TRUS	$526.86	$526.86
08/04/2014	PAYMENT	JAMIESON, ROBERT J FAMILY TRUS CREDIT: B NUM: 1092	$-533.82	$0.00
07/10/2014	BILL	JAMIESON, ROBERT J FAMILY TRUS	$533.82	$533.82
07/29/2013	PAYMENT	JAMIESON, DAVID & SANDRA CHECK NUM: 2612	$-524.36	$0.00
07/16/2013	BILL	JAMIESON, ROBERT J FAMILY TRUS	$524.36	$524.36
08/06/2012	PAYMENT	JAMIESON, DAVID H & SANDRA J CHECK NUM: 2508	$-517.28	$0.00
07/10/2012	BILL	JAMIESON, ROBERT J FAMILY TRUS	$517.28	$517.28
08/10/2011	PAYMENT	JAMIESON, DAVID H & SANDRA J CHECK NUM: 2402	$-501.71	$0.00
07/14/2011	BILL	JAMIESON, ROBERT J FAMILY TRUS	$501.71	$501.71
08/13/2010	PAYMENT	JAMIESON, ROBERT J FAMILY TRUS CHECK NUM: 4786	$-525.36	$0.00
07/14/2010	BILL	JAMIESON, ROBERT J FAMILY TRUS	$525.36	$525.36
08/11/2009	PAYMENT	JAMIESON, ROBERT J FAMILY TRUS CHECK NUM: 4782	$-604.29	$0.00
07/21/2009	BILL	JAMIESON, ROBERT J FAMILY TRUS	$604.29	$604.29
08/13/2008	PAYMENT	JAMIESON, ROBERT J FAMILY TRUS CHECK NUM: 4776	$-591.51	$0.00
07/14/2008	BILL	JAMIESON, ROBERT J FAMILY TRUS	$591.51	$591.51
07/31/2007	PAYMENT	JAMIESON, ROBERT J FAMILY TRUS CHECK NUM: 1982	$-573.99	$0.00
07/13/2007	BILL	JAMIESON, ROBERT J FAMILY TRUS	$573.99	$573.99
10/25/2006	PAYMENT	JAMIESON, ROBERT J FAMILY TRUS CHECK NUM: 4824	$-276.68	$0.00
08/31/2006	PAYMENT	SKY-OUT FALCONS CHECK NUM: 4776	$-276.69	$276.68
07/19/2006	BILL	JAMIESON, ROBERT J FAMILY TRUS	$553.37	$553.37
08/02/2005	PAYMENT	SKY OUT FALCONS CHECK NUM: 4531	$-518.14	$0.00
07/21/2005	BILL	JAMIESON, ROBERT J FAMILY TRUS	$518.14	$518.14
07/15/2004	PAYMENT	@	$-602.43	$0.00
07/01/2004	BILL	JAMIESON, ROBERT J FAM @	$602.43	$602.43
08/19/2003	PAYMENT	@	$-610.56	$0.00
07/01/2003	BILL	JAMIESON, ROBERT J FAM @	$610.56	$610.56