Tax Account 084-001-019

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

Account Summary

Account ID	084-001-019
Account Type	Real Estate
Location	0 SEC 20 TWP 30N RGE 57E MDB&M
Balance	$323.70
Currently Due	$150.17

$150.17 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $323.70 (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	$321.26
Total	$323.70
Paid	$0.00
Balance	$323.70
Due	$150.17
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/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	Past due	$60.97	$2.44	$60.97	$0.00	$63.41	Pay $63.41 Now
2	10/07/2024	10/17/2024	Due	$86.76	$0.00	$86.76	$0.00	$150.17	Pay $150.17 Now
3	01/06/2025	01/16/2025	Due	$86.76	$0.00	$86.76	$0.00	$236.93	Pay $236.93 Now
4	03/03/2025	03/13/2025	Due	$86.77	$0.00	$86.77	$0.00	$323.70	Pay $323.70 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$224.87	$17.99	$242.86	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$224.87	$46.34	$280.56	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$239.80	$72.98	$322.78	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$237.07	$0.00	$237.07	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$237.07	$8.30	$245.37	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$236.23	$0.00	$236.23	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$215.23	$14.68	$229.91	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$215.23	$32.29	$247.52	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$215.23	$0.00	$215.23	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$215.23	$0.00	$215.23	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$78.40	$323.70
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.44	$245.30
07/10/2024	BILL	SCOTT, DONALD TR	$242.86	$242.86
01/19/2024	PAYMENT	"DON SCOTT" ONLINE	$-846.20	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.12	$846.20
12/29/2023	INTEREST	INTEREST FOR 12/2023	$3.87	$836.08
11/30/2023	INTEREST	INTEREST FOR 11/2023	$3.87	$832.21
11/06/2023	INTEREST	INTEREST FOR 11/2023	$3.87	$828.34
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.62	$824.47
09/29/2023	INTEREST	INTEREST FOR 09/2023	$3.87	$818.85
09/06/2023	INTEREST	INTEREST FOR 09/2023	$3.87	$814.98
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.25	$811.11
08/01/2023	INTEREST	Monthly Interest	$3.87	$808.86
07/12/2023	BILL	NELSON, TODD & NANCY JEANNE TR	$224.87	$804.99
07/03/2023	INTEREST	Monthly Interest	$3.87	$580.12
06/01/2023	INTEREST	Monthly Interest	$3.87	$576.25
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$572.38
05/01/2023	INTEREST	Monthly Interest	$2.00	$565.38
04/03/2023	INTEREST	Monthly Interest	$2.00	$563.38
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$15.74	$561.38
03/01/2023	INTEREST	Monthly Interest	$2.00	$545.64
02/01/2023	INTEREST	Monthly Interest	$2.00	$543.64
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$10.12	$541.64
01/03/2023	INTEREST	Monthly Interest	$2.00	$531.52
12/01/2022	INTEREST	Monthly Interest	$2.00	$529.52
11/01/2022	INTEREST	Monthly Interest	$2.00	$527.52
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$5.62	$525.52
10/04/2022	INTEREST	Monthly Interest	$2.00	$519.90
09/01/2022	INTEREST	Monthly Interest	$2.00	$517.90
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.25	$515.90
08/01/2022	INTEREST	Monthly Interest	$2.00	$513.65
07/12/2022	BILL	NELSON, TODD & NANCY JEANNE TR	$224.87	$511.65
07/01/2022	INTEREST	Monthly Interest	$2.00	$286.78
06/01/2022	INTEREST	Monthly Interest	$2.00	$284.78
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$282.78
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$16.79	$275.78
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$10.79	$258.99
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.00	$248.20
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.40	$242.20
07/14/2021	BILL	NELSON, TODD & NANCY JEANNE TR	$239.80	$239.80
06/25/2021	ADJUSTMENT	Conversion Adjustment	$-61.66	$0.00
06/25/2021	AMENDMENT	Remove Penalty	$-2.37	$61.66
06/25/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 7830	$61.66	$64.03
08/28/2020	VOID	NELSON, NANCY & SCOTT, DON CHECK NUM: 7830	$-237.07	$2.37
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.37	$239.44
07/15/2020	BILL	NELSON, TODD & NANCY JEANNE TR	$237.07	$237.07
03/09/2020	PAYMENT	NELSON, NANCY & SCOTT, DON CHECK NUM: 7735	$-186.08	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$186.08
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.93	$186.08
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.37	$180.15
08/22/2019	PAYMENT	NELSON, NANCY & DON SCOTT CHECK NUM: 7392	$-59.29	$177.78
07/10/2019	BILL	NELSON, TODD & NANCY JEANNE TR	$237.07	$237.07
07/17/2018	PAYMENT	SCOTT, DON CHECK BANK: OP INTERNET NUM: 129760184	$-246.07	$0.00
07/09/2018	BILL	NELSON, TODD & NANCY JEANNE TR	$236.23	$246.07
07/02/2018	INTEREST	Monthly Interest	$0.02	$9.84
06/01/2018	INTEREST	Monthly Interest	$0.02	$9.82
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$9.80
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.11	$2.80
10/20/2017	PAYMENT	NELSON, NANCY CHECK NUM: 7051	$-220.07	$2.69
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.38	$222.76
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.15	$217.38
07/07/2017	BILL	NELSON, TODD & NANCY JEANNE TR	$215.23	$215.23
04/04/2017	PAYMENT	NELSON, TODD & NANCY JEANNE TR CHECK NUM: 373	$-247.52	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$15.07	$247.52
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.69	$232.45
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.38	$222.76
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.15	$217.38
07/08/2016	BILL	NELSON, TODD & NANCY JEANNE TR	$215.23	$215.23
07/24/2015	PAYMENT	NELSON, TODD & NANCY CHECK NUM: 6163	$-215.23	$0.00
07/08/2015	BILL	NELSON, TODD & NANCY JEANNE TR	$215.23	$215.23
08/19/2014	PAYMENT	NELSON, NANCY CHECK NUM: 5966	$-215.23	$0.00
07/10/2014	BILL	NELSON, TODD & NANCY JEANNE TR	$215.23	$215.23
08/19/2013	PAYMENT	NELSON, TODD & NANCY CHECK NUM: 5822	$-215.23	$0.00
07/16/2013	BILL	NELSON, TODD & NANCY JEANNE TR	$215.23	$215.23
07/27/2012	PAYMENT	NELSON, TODD K CHECK NUM: 2350	$-215.23	$0.00
07/10/2012	BILL	NELSON, TODD & NANCY JEANNE TR	$215.23	$215.23
08/03/2011	PAYMENT	NELSON, TODD & NANCY JEANNE TR CHECK NUM: 5635	$-215.23	$0.00
07/14/2011	BILL	NELSON, TODD & NANCY JEANNE TR	$215.23	$215.23
08/11/2010	PAYMENT	NELSON, TODD CHECK NUM: 2138	$-216.44	$0.00
07/14/2010	BILL	NELSON, TODD & NANCY JEANNE TR	$216.44	$216.44
09/30/2009	PAYMENT	NELSON, TODD & NANCY JEANNE TR CHECK NUM: 2034	$-216.44	$0.00
09/30/2009	AMENDMENT	remove pen to small	$-2.16	$216.44
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.16	$218.60
07/21/2009	BILL	NELSON, TODD & NANCY JEANNE TR	$216.44	$216.44
08/25/2008	PAYMENT	NELSON, TODD & NANCY JEANNE TR CHECK NUM: 6048	$-216.44	$0.00
07/14/2008	BILL	NELSON, TODD & NANCY JEANNE TR	$216.44	$216.44
08/02/2007	PAYMENT	NELSON, TODD CHECK NUM: 5897	$-216.44	$0.00
07/13/2007	BILL	NELSON, TODD & NANCY JEANNE TR	$216.44	$216.44
08/15/2006	PAYMENT	NELSON, TODD & NANCY JEANNE TR CHECK NUM: 5680	$-216.36	$0.00
07/19/2006	BILL	NELSON, TODD & NANCY JEANNE TR	$216.36	$216.36
09/13/2005	PAYMENT	NELSON, TODD & NANCY JEANNE TR CHECK NUM: 5515	$-216.11	$0.00
07/21/2005	BILL	NELSON, TODD & NANCY JEANNE TR	$216.11	$216.11
08/13/2004	PAYMENT	@	$-216.44	$0.00
07/01/2004	BILL	NELSON, TODD & NANCY J @	$216.44	$216.44
08/06/2003	PAYMENT	@	$-216.40	$0.00
07/01/2003	BILL	NELSON, TODD & NANCY J @	$216.40	$216.40