Tax Account 085-003-004

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Owners

Account Summary

Account ID	085-003-004
Account Type	Real Estate
Location	313 SILVER AVE
Balance	$28.77
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $28.77 (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	$472.76
Total	$472.76
Paid	$443.99
Balance	$28.77
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	$111.23	$0.00	$111.23	$111.23	$0.00
2	10/07/2024	10/17/2024	Paid	$120.50	$0.00	$120.50	$120.50	$0.00
3	01/06/2025	01/16/2025	Paid	$120.50	$0.00	$120.50	$120.50	$0.00
4	03/03/2025	03/13/2025	Due	$120.53	$0.00	$120.53	$91.76	$28.77	Pay $28.77 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$411.09	$0.00	$411.09	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$380.64	$0.00	$380.64	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$402.73	$0.00	$402.73	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$405.33	$0.00	$405.33	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$388.46	$0.00	$388.46	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$379.48	$0.00	$379.48	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$326.64	$0.00	$326.64	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$308.44	$0.00	$308.44	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$289.88	$0.00	$289.88	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$269.66	$0.00	$269.66	$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	"SHERRY L BARNEY" SYS 3649788695 ORIG: ONLINE	$-443.99	$28.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.77	$472.76
08/30/2024	ADJUSTMENT	"SHERRY L BARNEY" ONLINE 3649788695 VOIDED PAYMENT: 921592. REASON: AMENDMENT TO RE 2025	$443.99	$443.99
08/05/2024	PAYMENT	"SHERRY L BARNEY" ONLINE	$-443.99	$0.00
07/10/2024	BILL	BARNEY, SHERRY L & DEAN	$443.99	$443.99
07/25/2023	PAYMENT	HAMLIN, DONALD CREDIT: D BANK: OP INTERNET NUM: 024941	$-411.09	$0.00
07/12/2023	BILL	NYE, DAVID E & NELLIE M CO-TR	$411.09	$411.09
08/18/2022	PAYMENT	NYE, NELLIE M CHECK NUM: 9859	$-380.64	$0.00
07/12/2022	BILL	NYE, DAVID E & NELLIE M CO-TR	$380.64	$380.64
08/06/2021	PAYMENT	NYE, NELLIE M CHECK NUM: 9828	$-402.73	$0.00
07/14/2021	BILL	NYE, DAVID E & NELLIE M CO-TR	$402.73	$402.73
05/14/2021	PAYMENT	ECT CASH	$-0.42	$0.00
07/29/2020	PAYMENT	NYE, NELLIE M CHECK NUM: 9799	$-404.91	$0.42
07/15/2020	BILL	NYE, DAVID E & NELLIE M CO-TR	$405.33	$405.33
08/06/2019	PAYMENT	NYE, NELLIE M CHECK NUM: 9737	$-388.46	$0.00
07/10/2019	BILL	NYE, DAVID E & NELLIE M CO-TR	$388.46	$388.46
07/31/2018	PAYMENT	NYE, NELLIE M CHECK NUM: 9675	$-379.48	$0.00
07/09/2018	BILL	NYE, DAVID E & NELLIE M CO-TR	$379.48	$379.48
07/31/2017	PAYMENT	NYE, NELLIE CHECK NUM: 9578	$-326.64	$0.00
07/07/2017	BILL	NYE, DAVID E & NELLIE M CO-TR	$326.64	$326.64
07/25/2016	PAYMENT	NYE, NELLIE M CHECK NUM: 9466	$-308.44	$0.00
07/08/2016	BILL	NYE, DAVID E & NELLIE M CO-TR	$308.44	$308.44
07/20/2015	PAYMENT	NYE, NELLIE M CHECK NUM: 9326	$-289.88	$0.00
07/08/2015	BILL	NYE, DAVID E & NELLIE M CO-TR	$289.88	$289.88
08/05/2014	PAYMENT	NYE, NELLIE M CHECK NUM: 9165	$-269.66	$0.00
07/10/2014	BILL	NYE, DAVID E & NELLIEM CO-TR	$269.66	$269.66
07/30/2013	PAYMENT	NYE, DAVID E & NELLIEM CO-TR CHECK NUM: 8878	$-269.66	$0.00
07/16/2013	BILL	NYE, DAVID E & NELLIEM CO-TR	$269.66	$269.66
07/20/2012	PAYMENT	NYE, DAVID E & NELLIE M CHECK NUM: 8629	$-279.34	$0.00
07/10/2012	BILL	NYE, DAVID E & NELLIEM CO-TR	$279.34	$279.34
08/01/2011	PAYMENT	NYE, DAVID E & NELLIEM CO-TR CHECK NUM: 8384	$-274.58	$0.00
07/14/2011	BILL	NYE, DAVID E & NELLIEM CO-TR	$274.58	$274.58
07/28/2010	PAYMENT	NYE, DAVID E & NELLIEM CO-TR CHECK NUM: 8090	$-299.19	$0.00
07/14/2010	BILL	NYE, DAVID E & NELLIEM CO-TR	$299.19	$299.19
07/30/2009	PAYMENT	NYE, DAVID E & NELLIEM CO-TR CHECK NUM: 7833	$-299.00	$0.00
07/21/2009	BILL	NYE, DAVID E & NELLIEM CO-TR	$299.00	$299.00
07/17/2008	PAYMENT	NYE, DAVID E & NELLIEM CO-TR CHECK NUM: 7556	$-292.92	$0.00
07/14/2008	BILL	NYE, DAVID E & NELLIEM CO-TR	$292.92	$292.92
07/24/2007	PAYMENT	NYE, DAVID E & NELLIEM CO-TR CHECK NUM: 7250	$-284.60	$0.00
07/13/2007	BILL	NYE, DAVID E & NELLIEM CO-TR	$284.60	$284.60
08/01/2006	PAYMENT	NYE, DAVID E & NELLIEM CO-TR CHECK NUM: 6962	$-275.62	$0.00
07/19/2006	BILL	NYE, DAVID E & NELLIEM CO-TR	$275.62	$275.62
08/08/2005	PAYMENT	NYE, DAVID E & NELLIEM CO-TR CHECK NUM: 6655	$-258.07	$0.00
07/21/2005	BILL	NYE, DAVID E & NELLIEM CO-TR	$258.07	$258.07
07/23/2004	PAYMENT	@	$-269.01	$0.00
07/01/2004	BILL	NYE, DAVID E & NELLIE @	$269.01	$269.01
08/07/2003	PAYMENT	@	$-272.56	$0.00
07/01/2003	BILL	NYE, DAVID E & NELLIE @	$272.56	$272.56