Tax Account 090-000-086

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Owners

Account Summary

Account ID	090-000-086
Account Type	Real Estate
Location	0 TACTITE 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
08/08/2024	PAYMENT	SPALIN, JEFF C CHECK 1851	$-19.20	$0.00
07/10/2024	BILL	SPALIN, JEFF ET AL	$19.20	$19.20
08/08/2023	PAYMENT	SPALIN, JEFFREY CHECK NUM: 1792	$-19.20	$0.00
07/12/2023	BILL	SPALIN, JEFFREY	$19.20	$19.20
08/02/2022	PAYMENT	SPALIN, JEFF C CHECK NUM: 1747	$-19.20	$0.00
07/12/2022	BILL	SPALIN, JEFFREY	$19.20	$19.20
08/17/2021	PAYMENT	SPALIN, JEFF C CHECK NUM: 1707	$-20.88	$0.00
07/14/2021	BILL	SPALIN, JEFFREY	$20.88	$20.88
08/11/2020	PAYMENT	SPALIN, JEFF C CHECK NUM: 1658	$-20.64	$0.00
07/15/2020	BILL	SPALIN, JEFFREY	$20.64	$20.64
08/13/2019	PAYMENT	SPALIN, JEFF C CHECK NUM: 1613	$-20.64	$0.00
07/10/2019	BILL	SPALIN, JEFFREY	$20.64	$20.64
08/08/2018	PAYMENT	SPALIN, JEFF C CHECK NUM: 1559	$-20.56	$0.00
07/09/2018	BILL	SPALIN, JEFFREY	$20.56	$20.56
08/09/2017	PAYMENT	SPALIN, JEFF C CHECK NUM: 1490	$-18.73	$0.00
07/07/2017	BILL	MACKENZIE, SCOTT G & KATHLEEN	$18.73	$18.73
04/17/2017	PAYMENT	MACKENZIE, SCOTT CREDIT: D BANK: OP INTERNET NUM: 014178	$-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	MACKENZIE, SCOTT G & KATHLEEN	$18.73	$18.73
08/20/2015	PAYMENT	MACKENZIE, SCOTT G &KATHLEEN M CHECK NUM: 1152	$-18.73	$0.00
07/08/2015	BILL	MACKENZIE, SCOTT G & KATHLEEN	$18.73	$18.73
09/02/2014	PAYMENT	MACKENZIE, SCOTT G & KATHLEEN CHECK NUM: 1305	$-18.60	$0.00
09/02/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.74	$18.60
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.74	$19.34
07/10/2014	BILL	MACKENZIE, SCOTT G & KATHLEEN	$18.60	$18.60
04/17/2014	PAYMENT	MACKENZIE, SCOTT G & KATHLEEN CHECK NUM: 0981	$-1.06	$0.00
04/17/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$1.06	$1.06
04/14/2014	PAYMENT	MACKENZIE, SCOTT G & KATHLEEN CHECK NUM: 0976	$-20.00	$0.00
04/14/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.06	$20.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.21	$21.06
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.04	$19.85
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.86	$18.81
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.69	$17.95
07/16/2013	BILL	MACKENZIE, SCOTT G & KATHLEEN	$17.26	$17.26
07/19/2012	PAYMENT	MACKENZIE, SCOTT G & KATHLEEN CHECK NUM: 1001	$-15.99	$0.00
07/10/2012	BILL	MACKENZIE, SCOTT G & KATHLEEN	$15.99	$15.99
08/17/2011	PAYMENT	MACKENZIE, SCOTT G & KATHLEEN CHECK NUM: 804	$-15.01	$0.00
07/14/2011	BILL	MACKENZIE, SCOTT G & KATHLEEN	$15.01	$15.01
08/05/2010	PAYMENT	MACKENZIE, SCOTT G & KATHLEEN CHECK NUM: 783	$-14.23	$0.00
07/14/2010	BILL	MACKENZIE, SCOTT G & KATHLEEN	$14.23	$14.23
09/28/2009	PAYMENT	MACKENZIE, SCOTT G & KATHLEEN CHECK NUM: 291	$-13.66	$0.00
07/21/2009	BILL	MACKENZIE, SCOTT G & KATHLEEN	$13.66	$13.66
07/17/2008	PAYMENT	MACKENZIE, SCOTT G & KATHLEEN CHECK NUM: 5313	$-13.66	$0.00
07/14/2008	BILL	MACKENZIE, SCOTT G & KATHLEEN	$13.66	$13.66
07/30/2007	PAYMENT	MACKENZIE, SCOTT G & KATHLEEN CHECK NUM: 4855	$-13.66	$0.00
07/13/2007	BILL	MACKENZIE, SCOTT G & KATHLEEN	$13.66	$13.66
08/24/2006	PAYMENT	MACKENZIE, SCOTT G & KATHLEEN CHECK NUM: 4420	$-13.65	$0.00
07/19/2006	BILL	MACKENZIE, SCOTT G & KATHLEEN	$13.65	$13.65
08/17/2005	PAYMENT	MACKENZIE, SCOTT G & KATHLEEN CHECK NUM: 4618	$-13.64	$0.00
07/21/2005	BILL	MACKENZIE, SCOTT G & KATHLEEN	$13.64	$13.64
08/04/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	CORBARI, BETTY J TR @	$13.66	$13.66
08/01/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	CORBARI, BETTY J TR @	$13.65	$13.65