Tax Account 090-000-089

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Owners

Account Summary

Account ID	090-000-089
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
07/29/2024	PAYMENT	LONGVIEW LAND SALES LLC CHECK 1138	$-19.20	$0.00
07/10/2024	BILL	LAND SALES LLC	$19.20	$19.20
08/08/2023	PAYMENT	SKUJINS, ANDRE CREDIT: D BANK: OP INTERNET NUM: 00979F	$-19.20	$0.00
07/12/2023	BILL	SKUJINS, ANDRE	$19.20	$19.20
08/16/2022	PAYMENT	SKUJINS, ANDREJS CREDIT: D BANK: OP INTERNET NUM: 07366F	$-19.20	$0.00
07/12/2022	BILL	SKUJINS, ANDRE	$19.20	$19.20
08/09/2021	PAYMENT	SKUJINS, ANDREJS CREDIT: D BANK: OP INTERNET NUM: 03714F	$-20.88	$0.00
07/14/2021	BILL	SKUJINS, ANDRE	$20.88	$20.88
08/03/2020	PAYMENT	SKUJINS, ANDRE CHECK NUM: ACH	$-20.64	$0.00
07/15/2020	BILL	SKUJINS, ANDRE	$20.64	$20.64
09/03/2019	PAYMENT	SKUJINS, ANDREJS CREDIT: D BANK: OP INTERNET NUM: 016636	$-21.47	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.83	$21.47
07/10/2019	BILL	SKUJINS, ANDRE	$20.64	$20.64
07/30/2018	PAYMENT	SKUJINS, ANDREJS CREDIT: D BANK: OP INTERNET NUM: 067006	$-20.56	$0.00
07/09/2018	BILL	SKUJINS, ANDRE	$20.56	$20.56
08/07/2017	PAYMENT	SKUJINS, ANDRE CREDIT: D BANK: OP INTERNET NUM: 067208	$-18.73	$0.00
07/07/2017	BILL	SKUJINS, ANDRE	$18.73	$18.73
07/18/2016	PAYMENT	SKUJINS, ANDREJS CREDIT: D BANK: OP INTERNET NUM: 039449	$-18.73	$0.00
07/08/2016	BILL	SKUJINS, ANDRE	$18.73	$18.73
07/20/2015	PAYMENT	SKUJINS, ANDRE CREDIT: D BANK: OP INTERNET NUM: 007357	$-18.73	$0.00
07/08/2015	BILL	SKUJINS, ANDRE	$18.73	$18.73
08/06/2014	PAYMENT	SKUJINS, ANDRE CREDIT: D BANK: OP INTERNET NUM: 055677	$-18.60	$0.00
07/10/2014	BILL	SKUJINS, ANDRE	$18.60	$18.60
08/06/2013	PAYMENT	SKUJINS, ANDRE CREDIT: D BANK: OP INTERNET NUM: 075801	$-17.26	$0.00
07/16/2013	BILL	SKUJINS, ANDRE	$17.26	$17.26
08/09/2012	PAYMENT	SKUJINS, ANDRE CREDIT: D BANK: OP INTERNET NUM: 094760	$-15.99	$0.00
07/10/2012	BILL	SKUJINS, ANDRE	$15.99	$15.99
08/04/2011	PAYMENT	ANDRE SKUJINS CREDIT: D BANK: OP INTERNET NUM: 6876155	$-15.01	$0.00
07/14/2011	BILL	SKUJINS, ANDRE	$15.01	$15.01
08/04/2010	PAYMENT	ANDRE SKUJINS CREDIT: D BANK: OP INTERNET NUM: 292937	$-14.23	$0.00
07/14/2010	BILL	SKUJINS, ANDRE	$14.23	$14.23
09/17/2009	PAYMENT	SKUJINS, ANDRE CHECK NUM: MO	$-13.66	$0.00
07/21/2009	BILL	SKUJINS, ANDRE	$13.66	$13.66
07/31/2008	PAYMENT	SKUJINS, IRENA CHECK NUM: 2489	$-13.66	$0.00
07/14/2008	BILL	SKUJINS, ANDRE	$13.66	$13.66
08/16/2007	PAYMENT	CHENOWETH, SANDY & JEANETTE R CHECK NUM: 1125	$-13.66	$0.00
07/13/2007	BILL	CHENOWETH, SANDY ET AL	$13.66	$13.66
08/18/2006	PAYMENT	CHENOWETH, SANDY & JEANETTE R CHECK	$-13.65	$0.00
07/19/2006	BILL	CHENOWETH, SANDY ET AL	$13.65	$13.65
08/09/2005	PAYMENT	SANDY CHENOWETH CHECK NUM: 1009	$-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