Tax Account 090-001-052

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

Account Summary

Account ID	090-001-052
Account Type	Real Estate
Location	0 PERLITE/PEGMATITE 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	$4.59	$25.47	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$20.64	$0.17	$20.81	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$20.64	$4.88	$25.52	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$20.56	$0.82	$21.38	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$18.73	$11.12	$29.85	$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	$0.74	$19.34	$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	DEPUTY, TOBY & JESSICA	$19.20	$19.20
08/21/2023	PAYMENT	DEPUTY, TOBY RANDALL CHECK BANK: OP INTERNET NUM: P09LMC6QA	$-19.20	$0.00
07/12/2023	BILL	DEPUTY, TOBY & JESSICA	$19.20	$19.20
10/07/2022	PAYMENT	DEPUTY, TOBY RANDALL CREDIT: D BANK: OP INTERNET NUM: 030437	$-19.97	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.77	$19.97
07/12/2022	BILL	DEPUTY, TOBY & JESSICA	$19.20	$19.20
04/12/2022	PAYMENT	DEPUTY, TOBY RANDALL CREDIT: D BANK: OP INTERNET NUM: 021532	$-25.47	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.46	$25.47
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.25	$24.01
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.04	$22.76
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.84	$21.72
07/14/2021	BILL	DEPUTY, TOBY & JESSICA	$20.88	$20.88
08/06/2020	PAYMENT	DEPUTY, TOBY CHECK NUM: ACH	$-46.33	$0.00
08/06/2020	AMENDMENT	Too small to refund	$0.17	$46.33
07/15/2020	BILL	DEPUTY, TOBY & JESSICA	$20.64	$46.16
06/30/2020	INTEREST	Monthly Interest	$0.17	$25.52
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.17	$25.35
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.44	$25.18
02/28/2020	INTEREST	Monthly Interest	$0.00	$23.74
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.24	$23.74
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	DEPUTY, TOBY & JESSICA	$20.64	$20.64
05/01/2019	AMENDMENT	Removed pen not applying $7fee	$-3.70	$0.00
05/01/2019	PAYMENT	DEPUTY, TOBY CREDIT: D BANK: OP INTERNET NUM: 011736	$-21.38	$3.70
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.44	$25.08
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.23	$23.64
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.03	$22.41
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.82	$21.38
07/09/2018	BILL	DEPUTY, TOBY & JESSICA	$20.56	$20.56
05/16/2018	PAYMENT	DEPUTY, TOBY R CREDIT: D BANK: OP INTERNET NUM: 022707	$-29.85	$0.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$29.85
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.31	$22.85
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.12	$21.54
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.94	$20.42
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.75	$19.48
07/07/2017	BILL	DEPUTY, TOBY & JESSICA	$18.73	$18.73
07/25/2016	PAYMENT	DEPUTY, TOBY CHECK NUM: 1308	$-18.73	$0.00
07/08/2016	BILL	DEPUTY, TOBY & JESSICA	$18.73	$18.73
07/14/2015	PAYMENT	DEPUTY, TOBY CREDIT: D BANK: OP INTERNET NUM: 016272	$-18.73	$0.00
07/08/2015	BILL	DEPUTY, TOBY & JESSICA	$18.73	$18.73
09/10/2014	PAYMENT	DEPUTY, TOBY R CREDIT: D BANK: OP INTERNET NUM: 087868	$-19.34	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.74	$19.34
07/10/2014	BILL	DEPUTY, TOBY & JESSICA	$18.60	$18.60
08/16/2013	PAYMENT	SOWERS, DARSEN CREDIT: D NUM: OPVISA 00140B	$-44.16	$0.00
08/01/2013	INTEREST	Monthly Interest	$0.13	$44.16
07/16/2013	BILL	BUYLANDCHEAP.COM LLC	$17.26	$44.03
07/01/2013	INTEREST	Monthly Interest	$0.13	$26.77
06/03/2013	INTEREST	Monthly Interest	$0.13	$26.64
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$26.51
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.12	$19.51
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.96	$18.39
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.80	$17.43
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.64	$16.63
07/10/2012	BILL	BUYLANDCHEAP.COM LLC	$15.99	$15.99
08/22/2011	PAYMENT	SOWERS, DARSEN CREDIT: D NUM: OFF PYMT	$-39.73	$0.00
08/01/2011	INTEREST	Monthly Interest	$0.12	$39.73
07/14/2011	BILL	BUYLANDCHEAP.COM LLC	$15.01	$39.61
07/05/2011	INTEREST	Monthly Interest	$0.12	$24.60
06/01/2011	INTEREST	Monthly Interest	$0.12	$24.48
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$24.36
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.00	$17.36
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.85	$16.36
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.71	$15.51
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.57	$14.80
07/14/2010	BILL	BUYLANDCHEAP.COM LLC	$14.23	$14.23
11/13/2009	PAYMENT	DARSEN L SOWERS CREDIT: D BANK: INTERNET PMT	$-14.89	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.68	$14.89
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.55	$14.21
07/21/2009	BILL	BUYLANDCHEAP.COM LLC	$13.66	$13.66
04/01/2009	PAYMENT	BUYLANDCHEAP.COM LLC CREDIT: D	$-16.67	$0.00
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	BUYLANDCHEAP.COM LLC	$13.66	$13.66
03/17/2008	PAYMENT	DOWERS, DARSEN CHECK NUM: MO	$-16.67	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.96	$16.67
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.82	$15.71
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.68	$14.89
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.55	$14.21
07/13/2007	BILL	BUYLANDCHEAP.COM LLC	$13.66	$13.66
10/09/2006	PAYMENT	SOWERS, DARSEN CHECK NUM: MO	$-0.55	$0.00
09/26/2006	PAYMENT	SOWERS,DARSEN/BUYLANDCHEAP.COM CHECK NUM: 5492	$-13.65	$0.55
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.55	$14.20
07/19/2006	BILL	BUYLANDCHEAP.COM LLC	$13.65	$13.65
08/31/2005	PAYMENT	BUYLANDCHEAP.COM CHECK NUM: 1032	$-13.64	$0.00
07/21/2005	BILL	BUYLANDCHEAP.COM LLC	$13.64	$13.64
11/12/2004	PAYMENT	@	$-13.78	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.12	$13.78
07/01/2004	BILL	BUYLANDCHEAP.COM LLC @	$13.66	$13.66
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00