Tax Account 090-000-087

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Owners

Account Summary

Account ID	090-000-087
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	$0.83	$21.47	$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
08/20/2024	PAYMENT	HESTERLEE, QUINN CHECK 99000	$-19.20	$0.00
07/10/2024	BILL	HESTERLEE, QUINN A & MORGAN L	$19.20	$19.20
07/24/2023	PAYMENT	KINCADE, MIKE CHECK NUM: 1107830138	$-19.20	$0.00
07/12/2023	BILL	KINCADE, MICHAEL TR	$19.20	$19.20
07/21/2022	PAYMENT	KINCADE, MICHAEL TR CHECK NUM: MO 1285810871	$-19.20	$0.00
07/12/2022	BILL	KINCADE, MICHAEL TR	$19.20	$19.20
07/22/2021	PAYMENT	KINCADE, MICHAEL TR CHECK NUM: MO	$-20.88	$0.00
07/14/2021	BILL	KINCADE, MICHAEL TR	$20.88	$20.88
08/17/2020	PAYMENT	GREGORY GREENWOOD CHECK NUM: ACH	$-20.64	$0.00
07/15/2020	BILL	KINCADE, MICHAEL TR	$20.64	$20.64
09/16/2019	PAYMENT	GREENWOOD, BARBARA & GREGORY CHECK NUM: 2148	$-0.83	$0.00
09/03/2019	PAYMENT	GREENWOOD, GREGORY G ET AL CHECK NUM: 2144	$-20.64	$0.83
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.83	$21.47
07/10/2019	BILL	GREENWOOD, GREGORY G &BARBARA	$20.64	$20.64
08/02/2018	PAYMENT	GREENWOOD, BARBARA & GREGORY CHECK NUM: 2043	$-20.56	$0.00
07/09/2018	BILL	GREENWOOD, GREGORY G &BARBARA	$20.56	$20.56
08/28/2017	PAYMENT	GREENWOOD, GREGORY G CREDIT: D BANK: OP INTERNET NUM: 027643	$-18.73	$0.00
07/07/2017	BILL	GREENWOOD, GREGORY G &BARBARA	$18.73	$18.73
08/16/2016	PAYMENT	GREENWOOD, GREGORY G CREDIT: D BANK: OP INTERNET NUM: 379948	$-18.73	$0.00
07/08/2016	BILL	GREENWOOD, GREGORY G &BARBARA	$18.73	$18.73
08/21/2015	PAYMENT	GREENWOOD, GREGORY G CREDIT: D BANK: OP INTERNET NUM: 02003Z	$-18.73	$0.00
07/08/2015	BILL	GREENWOOD, GREGORY G &BARBARA	$18.73	$18.73
08/13/2014	PAYMENT	GREENWOOD, GREGORY G CREDIT: D BANK: OP INTERNET NUM: 01666A	$-18.60	$0.00
07/10/2014	BILL	GREENWOOD, GREGORY G &BARBARA	$18.60	$18.60
08/05/2013	PAYMENT	GREENWOOD, GREGORY G CREDIT: D BANK: OP INTERNET NUM: 017017	$-17.26	$0.00
07/16/2013	BILL	GREENWOOD, GREGORY G &BARBARA	$17.26	$17.26
08/22/2012	PAYMENT	GREENWOOD, GREGORY G CREDIT: D BANK: OP INTERNET NUM: 015572	$-15.99	$0.00
07/10/2012	BILL	GREENWOOD, GREGORY G &BARBARA	$15.99	$15.99
08/03/2011	PAYMENT	GREGORY GREENWOOD CREDIT: D BANK: OP INTERNET NUM: 6870219	$-15.01	$0.00
07/14/2011	BILL	GREENWOOD, GREGORY G &BARBARA	$15.01	$15.01
08/03/2010	PAYMENT	GREGORY G GREENWOOD CREDIT: D BANK: OP INTERNET NUM: 001290	$-14.23	$0.00
07/14/2010	BILL	GREENWOOD, GREGORY G &BARBARA	$14.23	$14.23
08/14/2009	PAYMENT	SMILE4U INC CREDIT: D BANK: INTERNET PMT	$-13.66	$0.00
07/21/2009	BILL	GREENWOOD, GREGORY G &BARBARA	$13.66	$13.66
07/16/2008	PAYMENT	GREENWOOD, GREGORY G CREDIT: D	$-13.66	$0.00
07/14/2008	BILL	GREENWOOD, GREGORY G &BARBARA	$13.66	$13.66
08/13/2007	PAYMENT	GREENWOOD, GREGORY G &BARBARA CHECK NUM: 1828	$-13.66	$0.00
07/13/2007	BILL	GREENWOOD, GREGORY G &BARBARA	$13.66	$13.66
08/11/2006	PAYMENT	GREENWOOD, GREGORY G &BARBARA CHECK NUM: 1202	$-13.65	$0.00
07/19/2006	BILL	GREENWOOD, GREGORY G &BARBARA	$13.65	$13.65
08/24/2005	PAYMENT	KATHRYN B GREENWOOD CHECK NUM: 1495	$-13.64	$0.00
07/21/2005	BILL	SMILE4U INC	$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