Tax Account 090-000-026

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Owners

Account Summary

Account ID	090-000-026
Account Type	Real Estate
Location	0 CALCITE AVE
Balance	$20.93
Currently Due	$20.93

$20.93 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $20.93 (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	$19.20
Total	$20.93
Paid	$0.00
Balance	$20.93
Due	$20.93
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	Past due	$19.20	$0.77	$19.20	$0.00	$19.97	Pay $19.97 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$0.96	$0.00	$0.00	$20.93	Pay $20.93 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$20.93
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$20.93

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	$0.77	$19.97	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$20.88	$0.84	$21.72	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$20.64	$3.10	$23.74	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$20.64	$1.86	$22.50	$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	$0.00	$18.73	$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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.96	$20.93
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.77	$19.97
07/10/2024	BILL	CORBARI, ROBERT JR	$19.20	$19.20
08/23/2023	PAYMENT	DOUGAL, HELEN LAVONNE CHECK NUM: 641	$-19.20	$0.00
07/12/2023	BILL	CORBARI, ROBERT JR	$19.20	$19.20
10/11/2022	PAYMENT	DOUGAL, HELEN LAVONNE & DENNIS CHECK NUM: 624	$-19.97	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.77	$19.97
07/12/2022	BILL	CORBARI, ROBERT JR	$19.20	$19.20
09/08/2021	PAYMENT	CORBARI, ROBERT J CREDIT: D BANK: OP INTERNET NUM: 065689	$-21.72	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.84	$21.72
07/14/2021	BILL	CORBARI, ROBERT JR	$20.88	$20.88
02/01/2021	PAYMENT	CORBARI, ROBERT J CHECK NUM: 134	$-23.74	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.24	$23.74
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.03	$22.50
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.83	$21.47
07/15/2020	BILL	CORBARI, ROBERT JR	$20.64	$20.64
11/01/2019	PAYMENT	CORBARI, ROBERT CHECK NUM: 182	$-22.50	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.03	$22.50
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.83	$21.47
07/10/2019	BILL	CORBARI, ROBERT JR	$20.64	$20.64
08/22/2018	PAYMENT	FLAGG RANCH INC CHECK NUM: 1307	$-20.56	$0.00
07/09/2018	BILL	CORBARI, ROBERT JR	$20.56	$20.56
08/17/2017	PAYMENT	FLAGG RANCH INC CHECK NUM: 1026	$-18.73	$0.00
07/07/2017	BILL	CORBARI, ROBERT JR	$18.73	$18.73
08/09/2016	PAYMENT	CORBARI, ROBERT & HELEN CHECK NUM: 2909	$-18.73	$0.00
07/08/2016	BILL	CORBARI, ROBERT JR	$18.73	$18.73
08/05/2015	PAYMENT	CORBARI, ROBERT & HELEN CHECK NUM: 2523	$-18.73	$0.00
07/08/2015	BILL	CORBARI, ROBERT JR	$18.73	$18.73
08/19/2014	PAYMENT	CORBARI, ROBERT OR HELEN ETAL CHECK NUM: 2282	$-18.60	$0.00
07/10/2014	BILL	CORBARI, ROBERT JR	$18.60	$18.60
08/27/2013	PAYMENT	CORBARI, ROBERT & H ELEN CHECK NUM: 1946	$-17.26	$0.00
07/16/2013	BILL	CORBARI, ROBERT JR	$17.26	$17.26
08/08/2012	PAYMENT	CORBARI, ROBERT & HELEN CHECK NUM: 1571	$-15.99	$0.00
07/10/2012	BILL	CORBARI, ROBERT JR	$15.99	$15.99
08/19/2011	PAYMENT	CORBARI, ROBERT JR CHECK NUM: 1222	$-15.01	$0.00
07/14/2011	BILL	CORBARI, ROBERT JR	$15.01	$15.01
08/24/2010	PAYMENT	CORBARI, GENEVIEVE/ROBERT/HELE CHECK NUM: 860	$-14.23	$0.00
07/14/2010	BILL	CORBARI, ROBERT JR	$14.23	$14.23
09/17/2009	PAYMENT	CORBARI, ROBERT JR CHECK NUM: 508	$-13.66	$0.00
07/21/2009	BILL	CORBARI, ROBERT JR	$13.66	$13.66
03/13/2009	AMENDMENT	remove pen to small to rebill	$-0.96	$0.00
03/13/2009	PAYMENT	CORBARI, ROBERT JR CHECK NUM: 339	$-15.71	$0.96
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.96	$16.67
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.82	$15.71
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.68	$14.89
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.55	$14.21
07/14/2008	BILL	CORBARI, ROBERT JR	$13.66	$13.66
09/06/2007	PAYMENT	CORBARI, ROBERT JR CHECK NUM: 514	$-14.21	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.55	$14.21
07/13/2007	BILL	CORBARI, ROBERT JR	$13.66	$13.66
04/19/2007	PAYMENT	CORBARI, HELEN CHECK NUM: 404	$-66.53	$0.00
04/02/2007	INTEREST	Monthly Interest	$0.22	$66.53
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.96	$66.31
03/02/2007	INTEREST	Monthly Interest	$0.22	$65.35
02/01/2007	INTEREST	Monthly Interest	$0.22	$65.13
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.82	$64.91
01/02/2007	INTEREST	Monthly Interest	$0.22	$64.09
12/01/2006	INTEREST	Monthly Interest	$0.22	$63.87
11/01/2006	INTEREST	Monthly Interest	$0.22	$63.65
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.68	$63.43
10/02/2006	INTEREST	Monthly Interest	$0.22	$62.75
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.55	$62.53
09/05/2006	INTEREST	Monthly Interest	$0.22	$61.98
08/02/2006	INTEREST	Monthly Interest	$0.22	$61.76
07/19/2006	BILL	CORBARI, ROBERT JR	$13.65	$61.54
07/03/2006	INTEREST	Monthly Interest	$0.22	$47.89
06/01/2006	INTEREST	Monthly Interest	$0.22	$47.67
05/02/2006	INTEREST	Monthly Interest	$0.11	$47.45
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$47.34
04/03/2006	INTEREST	Monthly Interest	$0.11	$40.34
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.95	$40.23
03/01/2006	INTEREST	Monthly Interest	$0.11	$39.28
02/09/2006	INTEREST	Monthly Interest	$0.11	$39.17
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.82	$39.06
01/04/2006	INTEREST	Monthly Interest	$0.11	$38.24
12/01/2005	INTEREST	Monthly Interest	$0.11	$38.13
11/01/2005	INTEREST	Monthly Interest	$0.11	$38.02
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.68	$37.91
10/03/2005	INTEREST	Monthly Interest	$0.11	$37.23
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.55	$37.12
09/02/2005	INTEREST	Monthly Interest	$0.11	$36.57
08/02/2005	INTEREST	Monthly Interest	$0.11	$36.46
07/21/2005	BILL	CORBARI, ROBERT JR	$13.64	$36.35
07/01/2004	BILL	CORBARI, ROBERT JR @	$22.71	$22.71
04/26/2004	PAYMENT	@	$-15.70	$0.00
07/01/2003	PENALTY	Penalty 03-04	$2.05	$15.70
07/01/2003	BILL	CORBARI, ROBERT JR @	$13.65	$13.65