Tax Account 090-000-021

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Owners

Account Summary

Account ID	090-000-021
Account Type	Real Estate
Location	0 PERLITE AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$19.20
Total	$19.20
Paid	$19.20
Balance	$0.00
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
1	08/19/2024	08/29/2024	Paid	$19.20	$0.00	$19.20	$19.20	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$19.20	$0.00	$19.20	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$19.20	$0.00	$19.20	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$20.88	$0.00	$20.88	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$20.64	$0.00	$20.64	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$20.64	$0.00	$20.64	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$20.56	$0.00	$20.56	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$18.73	$0.00	$18.73	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$18.73	$4.12	$22.85	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$18.73	$0.00	$18.73	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$18.60	$0.00	$18.60	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	NUNEZ, JERRY & TAMMIELEY CHECK 1657	$-19.20	$0.00
07/10/2024	BILL	NUNEZ, JERRY & TAMMIELEY ET AL	$19.20	$19.20
07/26/2023	PAYMENT	NIELSON, PENNY TR CHECK NUM: 2042	$-19.20	$0.00
07/12/2023	BILL	WILDHORSE PARTNERSHIP THE	$19.20	$19.20
07/22/2022	PAYMENT	NIELSON, PENNY CHECK NUM: 1945	$-19.20	$0.00
07/12/2022	BILL	WILDHORSE PARTNERSHIP THE	$19.20	$19.20
08/18/2021	PAYMENT	NEILSON, PENNY CHECK NUM: 1875	$-20.88	$0.00
07/14/2021	BILL	WILDHORSE PARTNERSHIP THE	$20.88	$20.88
07/23/2020	PAYMENT	NIELSON, PENNY CHECK NUM: 1777	$-20.64	$0.00
07/15/2020	BILL	WILDHORSE PARTNERSHIP THE	$20.64	$20.64
08/13/2019	PAYMENT	WILDHORSE PARTNERSHIP THE CHECK NUM: 1663	$-20.64	$0.00
07/10/2019	BILL	WILDHORSE PARTNERSHIP THE	$20.64	$20.64
07/31/2018	PAYMENT	NIELSON, DELL R TR & PENNY CHECK NUM: 1462	$-20.56	$0.00
07/09/2018	BILL	WILDHORSE PARTNERSHIP, THE	$20.56	$20.56
08/01/2017	PAYMENT	NIELSON, DELL R & PENNY CHECK NUM: 1400	$-18.73	$0.00
07/07/2017	BILL	WILDHORSE PARTNERSHIP, THE	$18.73	$18.73
04/04/2017	PAYMENT	NIELSON, DELL R TTE & PENNY CHECK NUM: 1348	$-22.85	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.31	$22.85
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.12	$21.54
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.94	$20.42
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.75	$19.48
07/08/2016	BILL	WILDHORSE PARTNERSHIP, THE	$18.73	$18.73
08/18/2015	PAYMENT	DEFEVRE, LINDA & SEAN CHECK NUM: 6824	$-18.73	$0.00
07/08/2015	BILL	WILDHORSE PARTNERSHIP, THE	$18.73	$18.73
08/19/2014	PAYMENT	DEFEVRE, LINDA & SEAN CHECK NUM: 6757	$-18.60	$0.00
07/10/2014	BILL	WILDHORSE PARTNERSHIP, THE	$18.60	$18.60
08/20/2013	PAYMENT	DEFEVRE, SEAN M & LINDA E CHECK NUM: 6673	$-17.26	$0.00
07/16/2013	BILL	WILDHORSE PARTNERSHIP, THE	$17.26	$17.26
08/23/2012	PAYMENT	DEFEVRE, SEAN M & LINDA E CHECK NUM: 6624	$-15.99	$0.00
07/10/2012	BILL	WILDHORSE PARTNERSHIP, THE	$15.99	$15.99
08/15/2011	PAYMENT	DEFEVRED, SEAN M & LINDA E CHECK NUM: 6570	$-15.01	$0.00
07/14/2011	BILL	WILDHORSE PARTNERSHIP, THE	$15.01	$15.01
08/16/2010	PAYMENT	DEFEVRE, SEAN M & LINDA E CHECK NUM: 6487	$-14.23	$0.00
07/14/2010	BILL	WILDHORSE PARTNERSHIP, THE	$14.23	$14.23
08/07/2009	PAYMENT	SEAN M DEFEVRE CHECK NUM: 6355	$-13.66	$0.00
07/21/2009	BILL	WILDHORSE PARTNERSHIP, THE	$13.66	$13.66
08/18/2008	PAYMENT	LINDA E. DEFEVRE CHECK NUM: 6238	$-13.66	$0.00
07/14/2008	BILL	WILDHORSE PARTNERSHIP, THE	$13.66	$13.66
08/14/2007	PAYMENT	DEFEVRE, SEAN & LINDA CHECK NUM: 6147	$-13.66	$0.00
07/13/2007	BILL	WILDHORSE PARTNERSHIP, THE	$13.66	$13.66
08/23/2006	PAYMENT	LINDA DEFEVRE CHECK NUM: 6031	$-13.65	$0.00
07/19/2006	BILL	WILDHORSE PARTNERSHIP, THE	$13.65	$13.65
08/22/2005	PAYMENT	SEAN DE FEVRE CHECK NUM: 5898	$-13.64	$0.00
07/21/2005	BILL	WILDHORSE PARTNERSHIP, THE	$13.64	$13.64
08/23/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	WILDHORSE PARTNERSHIP, @	$13.66	$13.66
08/19/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	WILDHORSE PARTNERSHIP, @	$13.65	$13.65