Tax Account 084-001-025

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Account Summary

Account ID	084-001-025
Account Type	Real Estate
Location	0 SEC 20 TWP 30N RGE 57E MDB&M
Balance	$606.04
Currently Due	$519.27

$519.27 is due by
January 06, 2025.

Pay this amount

You can pay any amount up to $606.04 (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	$331.09
Paid	$0.00
Balance	$331.09
Due	$519.27
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	$338.36	Pay $338.36 Now
2	10/07/2024	10/17/2024	Past due	$86.76	$7.39	$86.76	$0.00	$432.51	Pay $432.51 Now
3	01/06/2025	01/16/2025	Due	$86.76	$0.00	$86.76	$0.00	$519.27	Pay $519.27 Now
4	03/03/2025	03/13/2025	Due	$86.77	$0.00	$86.77	$0.00	$606.04	Pay $606.04 Now

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$224.87	$40.73	$0.00	$274.95	$274.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$224.87	$33.73	$258.60	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$239.80	$8.40	$248.20	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$237.07	$4.74	$241.81	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$237.07	$4.74	$241.81	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$236.23	$8.27	$244.50	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$215.23	$0.00	$215.23	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$215.23	$9.68	$224.91	$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
10/31/2024	INTEREST	INTEREST FOR 10/2024	$1.87	$606.04
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.39	$604.17
10/01/2024	INTEREST	INTEREST FOR 10/2024	$1.87	$596.78
08/31/2024	INTEREST	INTEREST FOR 08/2024	$1.87	$594.91
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$78.40	$593.04
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.44	$514.64
07/10/2024	BILL	GRIPPO, DAVID	$242.86	$512.20
07/02/2024	INTEREST	INTEREST FOR 07/2024	$1.87	$269.34
06/28/2024	INTEREST	INTEREST FOR 06/2024	$1.87	$267.47
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$265.60
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.74	$258.60
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.12	$242.86
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.62	$232.74
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.25	$227.12
07/12/2023	BILL	GRIPPO, DAVID	$224.87	$224.87
03/21/2023	PAYMENT	ONEIL, BONNIE J CREDIT: D BANK: OP INTERNET NUM: 009006	$-258.60	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$15.74	$258.60
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$10.12	$242.86
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$5.62	$232.74
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.25	$227.12
07/12/2022	BILL	GRIPPO, DAVID	$224.87	$224.87
12/09/2021	PAYMENT	GRIPPO, DAVID CREDIT: D BANK: OP INTERNET NUM: 114436	$-248.20	$0.00
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	GRIPPO, DAVID	$239.80	$239.80
02/11/2021	PAYMENT	DAVID GRIPPO CHECK NUM: ACH	$-120.89	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.37	$120.89
12/11/2020	PAYMENT	GRIPPO, DAVID CHECK NUM: ACH	$-61.63	$118.52
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.37	$180.15
08/25/2020	PAYMENT	DAVID GRIPPO CHECK NUM: ACH	$-59.29	$177.78
07/15/2020	BILL	GRIPPO, DAVID	$237.07	$237.07
04/24/2020	PAYMENT	GRIPPO, DAVID A CHECK NUM: 241	$-61.63	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.37	$61.63
02/28/2020	INTEREST	Monthly Interest	$0.00	$59.26
01/21/2020	PAYMENT	GRIPPO, DAVID CHECK NUM: 26185701003	$-61.63	$59.26
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.37	$120.89
10/10/2019	PAYMENT	GRIPPO, DAVID CREDIT: D BANK: OP INTERNET NUM: 161820	$-59.26	$118.52
08/20/2019	PAYMENT	GRIPPO, DAVID ANDREW CHECK BANK: OP INTERNET NUM: 134546941	$-59.29	$177.78
07/10/2019	BILL	GRIPPO, DAVID	$237.07	$237.07
04/11/2019	PAYMENT	GRIPPO, DAVID CREDIT: D BANK: OP INTERNET NUM: 115803	$-126.37	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.91	$126.37
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.36	$120.46
09/18/2018	PAYMENT	GRIPPO, DAVID CREDIT: D BANK: OP INTERNET NUM: 121244	$-59.05	$118.10
07/25/2018	PAYMENT	GRIPPO, DAVID CREDIT: D BANK: OP INTERNET NUM: 101606	$-59.08	$177.15
07/09/2018	BILL	GRIPPO, DAVID	$236.23	$236.23
07/19/2017	PAYMENT	GRIPPO, DAVID CHECK NUM: MO	$-215.23	$0.00
07/07/2017	BILL	GRIPPO, DAVID	$215.23	$215.23
04/17/2017	PAYMENT	GRIPPO, DAVID CHECK NUM: MO	$-115.13	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.38	$115.13
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.15	$109.75
09/14/2016	PAYMENT	GRIPPO, DAVID CREDIT: D BANK: OP INTERNET NUM: 110750	$-2.18	$107.60
08/30/2016	PAYMENT	GRIPPO, DAVID CASH	$-0.60	$109.78
08/30/2016	PAYMENT	GRIPPO, DAVID CHECK NUM: MO	$-107.00	$110.38
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.15	$217.38
07/08/2016	BILL	GRIPPO, DAVID	$215.23	$215.23
08/20/2015	PAYMENT	GRIPPO, DAVID CHECK NUM: MO	$-215.23	$0.00
07/08/2015	BILL	GRIPPO, DAVID	$215.23	$215.23
08/06/2014	PAYMENT	GRIPPO, DAVID CHECK NUM: MO	$-215.23	$0.00
07/10/2014	BILL	GRIPPO, DAVID	$215.23	$215.23
08/05/2013	PAYMENT	GRIPPO, DAVID CHECK NUM: MO	$-215.23	$0.00
07/16/2013	BILL	GRIPPO, DAVID	$215.23	$215.23
08/23/2012	PAYMENT	GRIPPO, DAVID CHECK NUM: MO	$-215.23	$0.00
07/10/2012	BILL	GRIPPO, DAVID	$215.23	$215.23
08/04/2011	PAYMENT	GRIPPO, DAVID CHECK NUM: MO	$-215.23	$0.00
07/14/2011	BILL	GRIPPO, DAVID	$215.23	$215.23
08/10/2010	PAYMENT	GRIPPO, DAVID CHECK NUM: 883390	$-216.44	$0.00
07/14/2010	BILL	GRIPPO, DAVID	$216.44	$216.44
08/24/2009	PAYMENT	GRIPPO, DAVID CHECK NUM: MO	$-216.44	$0.00
07/21/2009	BILL	GRIPPO, DAVID	$216.44	$216.44
07/28/2008	PAYMENT	GRIPPO, DAVID CHECK NUM: 103	$-216.44	$0.00
07/14/2008	BILL	GRIPPO, DAVID	$216.44	$216.44
08/28/2007	PAYMENT	GRIPPO, DAVID CHECK NUM: 3138	$-216.44	$0.00
07/13/2007	BILL	GRIPPO, DAVID	$216.44	$216.44
09/13/2006	PAYMENT	GRIPPO, DAVID CHECK NUM: 152	$-216.36	$0.00
07/19/2006	BILL	GRIPPO, DAVID	$216.36	$216.36
09/13/2005	PAYMENT	GRIPPO, VINCENT & MARIANNE CHECK NUM: 2898	$-216.11	$0.00
07/21/2005	BILL	GRIPPO, VINCENT & MARIANNE	$216.11	$216.11
09/13/2004	PAYMENT	@	$-216.44	$0.00
07/01/2004	BILL	GRIPPO, VINCENT & MARI @	$216.44	$216.44
08/25/2003	PAYMENT	@	$-216.40	$0.00
07/01/2003	BILL	GRIPPO, VINCENT & MARI @	$216.40	$216.40