Tax Account 085-002-002

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Owners

Account Summary

Account ID	085-002-002
Account Type	Real Estate
Location	342 SILVER AVE
Balance	$16.00
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $16.00 (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	$315.56
Total	$315.56
Paid	$299.56
Balance	$16.00
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$75.13	$0.00	$75.13	$75.13	$0.00
2	10/07/2024	10/17/2024	Paid	$80.13	$0.00	$80.13	$80.13	$0.00
3	01/06/2025	01/16/2025	Paid	$80.13	$0.00	$80.13	$80.13	$0.00
4	03/03/2025	03/13/2025	Due	$80.17	$0.00	$80.17	$64.17	$16.00	Pay $16.00 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$277.38	$0.00	$277.38	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$256.83	$0.00	$256.83	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$29.82	$0.00	$29.82	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$29.48	$6.48	$35.96	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$29.48	$0.00	$29.48	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$29.38	$2.65	$32.03	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$26.75	$0.00	$26.75	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$26.75	$0.00	$26.75	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$26.75	$0.00	$26.75	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$26.75	$0.00	$26.75	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	SANDOVAL ANGELA SYS 1000997545 ORIG: ONLINE	$-299.56	$16.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$16.00	$315.56
08/30/2024	ADJUSTMENT	SANDOVAL ANGELA ONLINE 1000997545 VOIDED PAYMENT: 910136. REASON: AMENDMENT TO RE 2025	$299.56	$299.56
07/11/2024	PAYMENT	SANDOVAL ANGELA ONLINE	$-299.56	$0.00
07/10/2024	BILL	SANDOVAL, LUZ G & ANGELA T TR	$299.56	$299.56
07/24/2023	PAYMENT	SANDOVAL, ANGELA TERESA CHECK BANK: OP INTERNET NUM: VG71PQ4QA	$-277.38	$0.00
07/12/2023	BILL	SANDOVAL, ANGELA T & LUZ G	$277.38	$277.38
07/14/2022	PAYMENT	SANDOVAL, ANGELA TERESA CREDIT: D BANK: OP INTERNET NUM: 043424	$-256.83	$0.00
07/12/2022	BILL	SANDOVAL, ANGELA T & LUZ G	$256.83	$256.83
07/23/2021	PAYMENT	SANDOVAL, ANGELA T CREDIT: D BANK: OP INTERNET NUM: 282625	$-29.82	$0.00
07/14/2021	BILL	SANDOVAL, ANGELA T & LUZ G	$29.82	$29.82
04/09/2021	PAYMENT	PROBST DAVID & CAROLE CHECK NUM: ACH	$-35.96	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.06	$35.96
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.77	$33.90
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.47	$32.13
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.18	$30.66
07/15/2020	BILL	PROBST, DAVID	$29.48	$29.48
08/27/2019	PAYMENT	PROBST, DAVID J & CAROLE A CHECK NUM: 9124	$-29.48	$0.00
07/10/2019	BILL	PROBST, DAVID	$29.48	$29.48
11/29/2018	PAYMENT	PROBST, DAVID DDS & CAROLE A CHECK NUM: 9084	$-32.03	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.47	$32.03
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.18	$30.56
07/09/2018	BILL	PROBST, DAVID	$29.38	$29.38
08/01/2017	PAYMENT	PROBST, DAVID J & CAROLE A CHECK NUM: 8960	$-26.75	$0.00
07/07/2017	BILL	PROBST, DAVID	$26.75	$26.75
09/19/2016	PAYMENT	PROBST, DAVID DDS & CAROLE A CHECK NUM: 8887	$-26.75	$0.00
09/19/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILLG	$-1.07	$26.75
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.07	$27.82
07/08/2016	BILL	PROBST, DAVID	$26.75	$26.75
07/20/2015	PAYMENT	PROBST, DAVID J DDS & CAROLE A CHECK NUM: 8790	$-26.75	$0.00
07/08/2015	BILL	METROPOLITAN MTG & SEC	$26.75	$26.75
08/21/2014	PAYMENT	PROBST, DAVID & CAROLE CHECK NUM: 8682	$-26.75	$0.00
07/10/2014	BILL	METROPOLITAN MTG & SEC	$26.75	$26.75
08/07/2013	PAYMENT	PROBST, DAVIN J & CAROLE A DDS CHECK NUM: 8540	$-26.75	$0.00
07/16/2013	BILL	METROPOLITAN MTG & SEC	$26.75	$26.75
07/31/2012	PAYMENT	PROBST, DAVID J & CAROLE A CHECK NUM: 8403	$-26.75	$0.00
07/10/2012	BILL	METROPOLITAN MTG & SEC	$26.75	$26.75
08/04/2011	PAYMENT	PROBST, DAVID J & CAROLE A CHECK NUM: 8256	$-26.75	$0.00
07/14/2011	BILL	METROPOLITAN MTG & SEC	$26.75	$26.75
08/13/2010	PAYMENT	PROBST, DAVID & CAROLE CHECK NUM: 8080	$-26.75	$0.00
07/14/2010	BILL	METROPOLITAN MTG & SEC	$26.75	$26.75
09/15/2009	PAYMENT	DAVID PROBST CHECK NUM: 7917	$-27.06	$0.00
07/21/2009	BILL	METROPOLITAN MTG & SEC	$27.06	$27.06
08/01/2008	PAYMENT	DAVID & CAROLE PROBST CHECK NUM: 7740	$-27.06	$0.00
07/14/2008	BILL	METROPOLITAN MTG & SEC	$27.06	$27.06
08/14/2007	PAYMENT	PROBST, DAVID & CAROLE CHECK NUM: 7568	$-27.06	$0.00
07/13/2007	BILL	METROPOLITAN MTG & SEC	$27.06	$27.06
04/09/2007	PAYMENT	DAVID J PROBST CHECK NUM: 7497	$-32.98	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.89	$32.98
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.62	$31.09
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.35	$29.47
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.08	$28.12
07/19/2006	BILL	METROPOLITAN MTG & SEC	$27.04	$27.04
08/29/2005	PAYMENT	DAVID PROBST CHECK NUM: 7184	$-27.01	$0.00
07/21/2005	BILL	METROPOLITAN MTG & SEC	$27.01	$27.01
08/16/2004	PAYMENT	@	$-27.06	$0.00
07/01/2004	BILL	METROPOLITAN MTG & SEC @	$27.06	$27.06
08/27/2003	PAYMENT	@	$-27.05	$0.00
07/01/2003	BILL	METROPOLITAN MTG & SEC @	$27.05	$27.05