Tax Account 073-009-017

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Owners

ROACH, SUSAN E ET AL
2395 HARVEST DR
CARSON CITY, NV 89701-4832

KENDALL, DAWSON A ET AL

Account Summary

Account ID	073-009-017
Account Type	Real Estate
Location	547 AGATE AVE
Balance	$199.76
Currently Due	$103.42

Account ID

073-009-017

Account Type

Real Estate

Location

547 AGATE AVE

Balance

$199.76

Currently Due

$103.42

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$192.99
Total	$199.76
Paid	$0.00
Balance	$199.76
Due	$103.42
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$192.99

Total

$199.76

Paid

$0.00

Balance

$199.76

Due

$103.42

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	Past due	$48.48	$1.94	$48.48	$0.00	$50.42
2	10/07/2024	10/17/2024	Past due	$48.17	$4.83	$48.17	$0.00	$103.42
3	01/06/2025	01/16/2025	Due	$48.17	$0.00	$48.17	$0.00	$151.59
4	03/03/2025	03/13/2025	Due	$48.17	$0.00	$48.17	$0.00	$199.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$180.35	$27.05	$207.40	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$166.99	$0.00	$166.99	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$179.68	$0.00	$179.68	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$178.97	$0.00	$178.97	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$183.88	$0.00	$183.88	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$193.55	$0.00	$193.55	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$169.52	$0.00	$169.52	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$160.08	$0.00	$160.08	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$160.08	$0.00	$160.08	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$156.64	$0.00	$156.64	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.83	$199.76
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.94	$194.93
07/10/2024	BILL	ROACH, SUSAN E ET AL	$192.99	$192.99
04/22/2024	PAYMENT	LAMBERT, JEAN L CHECK 3550	$-207.40	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.62	$207.40
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.12	$194.78
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.51	$186.66
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.80	$182.15
07/12/2023	BILL	ROACH, SUSAN E ET AL	$180.35	$180.35
08/04/2022	PAYMENT	ROACH, SUSAN E CHECK NUM: 2102	$-166.99	$0.00
07/12/2022	BILL	ROACH, SUSAN E ET AL	$166.99	$166.99
08/12/2021	PAYMENT	ROACH, SUSAN E CHECK NUM: 3183	$-179.68	$0.00
07/14/2021	BILL	ROACH, SUSAN E ET AL	$179.68	$179.68
08/03/2020	PAYMENT	ROACH, SUSAN E CHECK NUM: 3240	$-178.97	$0.00
07/15/2020	BILL	ROACH, SUSAN E ET AL	$178.97	$178.97
07/30/2019	PAYMENT	ROACH, SUSAN E CHECK NUM: 3173	$-183.88	$0.00
07/10/2019	BILL	ROACH, SUSAN E ET AL	$183.88	$183.88
08/03/2018	PAYMENT	ROACH, SUSAN E CHECK NUM: 3160	$-193.55	$0.00
07/09/2018	BILL	ROACH, SUSAN E ET AL	$193.55	$193.55
08/09/2017	PAYMENT	ROACH, SUSAN E CHECK NUM: 3155	$-169.52	$0.00
07/07/2017	BILL	ROACH, SUSAN E ET AL	$169.52	$169.52
08/01/2016	PAYMENT	ROACH, SUSAN E CHECK NUM: 2092	$-160.08	$0.00
07/08/2016	BILL	ROACH, SUSAN E ET AL	$160.08	$160.08
07/22/2015	PAYMENT	ROACH, SUSAN E CHECK NUM: 2147	$-160.08	$0.00
07/08/2015	BILL	ROACH, SUSAN E ET AL	$160.08	$160.08
08/01/2014	PAYMENT	SUSAN ROACH CHECK BANK: WF INTERNET NUM: 014080103150650	$-156.64	$0.00
07/10/2014	BILL	ROACH, SUSAN E ET AL	$156.64	$156.64
08/05/2013	PAYMENT	SUSAN ROACH CHECK BANK: WF INTERNET NUM: 013080503080721	$-156.64	$0.00
07/16/2013	BILL	ROACH, SUSAN E ET AL	$156.64	$156.64
08/15/2012	PAYMENT	SUSAN ROACH CHECK BANK: WF INTERNET NUM: 012081503057859	$-157.58	$0.00
07/10/2012	BILL	ROACH, SUSAN E ET AL	$157.58	$157.58
08/22/2011	PAYMENT	ROACH, SUSAN E CREDIT: D BANK: OP INTERNET NUM: 120547	$-157.71	$0.00
07/14/2011	BILL	ROACH, SUSAN E ET AL	$157.71	$157.71
08/16/2010	PAYMENT	ROACH, SUSAN E ET AL CHECK NUM: 1228	$-164.89	$0.00
07/14/2010	BILL	ROACH, SUSAN E ET AL	$164.89	$164.89
09/15/2009	PAYMENT	ROACH, SUSAN E ET AL CHECK NUM: 1202	$-187.48	$0.00
07/21/2009	BILL	ROACH, SUSAN E ET AL	$187.48	$187.48
08/06/2008	PAYMENT	ROACH, SUSAN E ET AL CHECK NUM: 1180	$-184.80	$0.00
07/14/2008	BILL	ROACH, SUSAN E ET AL	$184.80	$184.80
08/02/2007	PAYMENT	ROACH, SUSAN E ET AL CHECK NUM: 1161	$-181.14	$0.00
07/13/2007	BILL	ROACH, SUSAN E ET AL	$181.14	$181.14
08/23/2006	PAYMENT	ROACH, SUSAN E ET AL CHECK NUM: 1110	$-179.47	$0.00
07/19/2006	BILL	ROACH, SUSAN E ET AL	$179.47	$179.47
08/24/2005	PAYMENT	ROACH, JIM & SUSAN CHECK NUM: 1060	$-169.39	$0.00
07/21/2005	BILL	ROACH, JIM & SUSAN	$169.39	$169.39
08/03/2004	PAYMENT	@	$-173.93	$0.00
07/01/2004	BILL	ROACH, JIM & SUSAN @	$173.93	$173.93
08/21/2003	PAYMENT	@	$-175.44	$0.00
07/01/2003	BILL	ROACH, JIM & SUSAN @	$175.44	$175.44