Tax Account 090-001-000

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Owners

Account Summary

Account ID	090-001-000
Account Type	Real Estate
Location	0 BAUXITE 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	$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
07/31/2024	PAYMENT	CAPROCK LAND INVESTMENTS LLC CHECK 1074	$-19.20	$0.00
07/10/2024	BILL	CAPROCK LAND INVESTMENTS LLC	$19.20	$19.20
08/09/2023	PAYMENT	KENNARD, AARON CHECK NUM: OP INTERNET	$-19.20	$0.00
07/12/2023	BILL	LOVE-PITTS, NANCY T TR ET AL	$19.20	$19.20
08/03/2022	PAYMENT	PITTS, MARGARET R & NANCY T CHECK NUM: 0008993606	$-19.20	$0.00
07/12/2022	BILL	PITTS, MARGARET R ET AL	$19.20	$19.20
08/13/2021	PAYMENT	PITTS, NANCY T LOVE & MARGARET CHECK NUM: 2390	$-20.88	$0.00
07/14/2021	BILL	PITTS, MARGARET R ET AL	$20.88	$20.88
08/05/2020	PAYMENT	LOVE-PITTS, NANCY T ET AL CHECK NUM: 37358011	$-20.64	$0.00
07/15/2020	BILL	PITTS, MARGARET R ET AL	$20.64	$20.64
08/13/2019	PAYMENT	LOVE-PITTS, NANCY T CHECK NUM: 2360	$-20.64	$0.00
07/10/2019	BILL	PITTS, MARGARET R ET AL	$20.64	$20.64
08/03/2018	PAYMENT	LOVE-PITTS, NANCY T & MARGARET CHECK NUM: 2338	$-20.56	$0.00
07/09/2018	BILL	PITTS, MARGARET R ET AL	$20.56	$20.56
08/04/2017	PAYMENT	LOVE-PITTS, NANCY T & MARGARET CHECK NUM: 2317	$-18.73	$0.00
07/07/2017	BILL	PITTS, MARGARET R ET AL	$18.73	$18.73
07/28/2016	PAYMENT	LOVE-PITTS, NANCY T & MARGARET CHECK NUM: 2292	$-18.73	$0.00
07/08/2016	BILL	PITTS, MARGARET R ET AL	$18.73	$18.73
07/28/2015	PAYMENT	PITTS, NANCY T LOVE & MARGARET CHECK NUM: 2173	$-18.73	$0.00
07/08/2015	BILL	PITTS, MARGARET R ET AL	$18.73	$18.73
08/14/2014	PAYMENT	PITTS, NANCY T LOVE&MARGARET R CHECK NUM: 2154	$-18.60	$0.00
07/10/2014	BILL	PITTS, MARGARET R ET AL	$18.60	$18.60
08/01/2013	PAYMENT	PITTS, MARGARET R ET AL CHECK NUM: 2006	$-17.26	$0.00
07/16/2013	BILL	PITTS, MARGARET R ET AL	$17.26	$17.26
07/24/2012	PAYMENT	PITTS, MARGARET R & NANCY T CHECK NUM: 1986	$-15.99	$0.00
07/10/2012	BILL	PITTS, MARGARET R ET AL	$15.99	$15.99
08/31/2011	PAYMENT	PITTS, MARGARET R. CREDIT: D BANK: OP INTERNET NUM: 169816	$-15.61	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.60	$15.61
07/14/2011	BILL	PITTS, MARGARET R ET AL	$15.01	$15.01
08/10/2010	PAYMENT	MARGARET R PITT CHECK BANK: WF INTERNET NUM: 003183308	$-14.23	$0.00
07/14/2010	BILL	PITTS, MARGARET R ET AL	$14.23	$14.23
09/22/2009	PAYMENT	PITTS, MARGARET R ET AL CHECK NUM: 1894	$-13.66	$0.00
07/21/2009	BILL	PITTS, MARGARET R ET AL	$13.66	$13.66
08/05/2008	PAYMENT	NANCY T LOVE CHECK NUM: 1852	$-13.66	$0.00
07/14/2008	BILL	PITTS, MARGARET R ET AL	$13.66	$13.66
07/31/2007	PAYMENT	PITTS, MARGARET R ET AL CHECK NUM: 8640	$-13.66	$0.00
07/13/2007	BILL	PITTS, MARGARET R ET AL	$13.66	$13.66
08/25/2006	PAYMENT	PITTS, MARGARET R ET AL CHECK NUM: 1775	$-13.65	$0.00
07/19/2006	BILL	PITTS, MARGARET R ET AL	$13.65	$13.65
12/19/2005	PAYMENT	SMILE4U INC CHECK NUM: 9162	$-14.87	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.68	$14.87
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.55	$14.19
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