Tax Account 091-300-056

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Owners

Account Summary

Account ID	091-300-056
Account Type	Real Estate
Location	2157 HIGH NOON RD
Balance	$0.00
Currently Due	$0.00

Account ID

091-300-056

Account Type

Real Estate

Location

2157 HIGH NOON RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,407.96
Total	$1,407.96
Paid	$1,407.96
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,407.96

Total

$1,407.96

Paid

$1,407.96

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$325.49	$0.00	$325.49	$325.49	$0.00
2	10/07/2024	10/17/2024	Paid	$360.82	$0.00	$360.82	$360.82	$0.00
3	01/06/2025	01/16/2025	Paid	$360.82	$0.00	$360.82	$360.82	$0.00
4	03/03/2025	03/13/2025	Paid	$360.83	$0.00	$360.83	$360.83	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,263.26	$0.00	$1,263.26	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,226.53	$0.00	$1,226.53	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,198.82	$0.02	$1,198.84	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,163.29	$0.00	$1,163.29	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,129.16	$11.29	$1,140.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,110.13	$0.00	$1,110.13	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,040.17	$0.00	$1,040.17	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,016.28	$0.00	$1,016.28	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$985.74	$0.00	$985.74	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,003.37	$0.00	$1,003.37	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/23/2024	PAYMENT	MUIR, JORJA CHECK 10646	$-106.87	$0.00
08/30/2024	PAYMENT	MUIR, JORJA SYS 10606 ORIG: CHECK	$-1,301.09	$106.87
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$106.87	$1,407.96
08/30/2024	ADJUSTMENT	MUIR, JORJA CHECK 10606 VOIDED PAYMENT: 922090. REASON: AMENDMENT TO RE 2025	$1,301.09	$1,301.09
08/05/2024	PAYMENT	MUIR, JORJA CHECK 10606	$-1,301.09	$0.00
07/10/2024	BILL	MUIR, JORJA F TR	$1,301.09	$1,301.09
08/01/2023	PAYMENT	MUIR, WAYNE D & JORJA CHECK NUM: 10225	$-1,263.26	$0.00
07/12/2023	BILL	MUIR, WAYNE D & JORJA	$1,263.26	$1,263.26
08/09/2022	PAYMENT	MUIR, WAYNE D & JORJA CHECK NUM: 9895	$-1,226.53	$0.00
07/12/2022	BILL	MUIR, WAYNE D & JORJA	$1,226.53	$1,226.53
09/27/2021	PAYMENT	MUIR, WAYNE D & JORJA CHECK NUM: 9612	$-599.40	$0.00
09/27/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9575	$-599.44	$599.40
09/27/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 9575	$599.44	$1,198.84
09/27/2021	AMENDMENT	ADJUSTED TO AMT PAID	$0.02	$599.40
07/29/2021	VOID	MUIR, WAYNE D & JORJA CHECK NUM: 9575	$-599.44	$599.38
07/14/2021	BILL	MUIR, WAYNE D & JORJA	$1,198.82	$1,198.82
10/23/2020	PAYMENT	MUIR, WAYNE D & JORJA CHECK NUM: 9398	$-581.64	$0.00
08/11/2020	PAYMENT	MUIR, WAYNE D & JORYA CHECK NUM: 9340	$-581.65	$581.64
07/15/2020	BILL	MUIR, WAYNE D & JORJA	$1,163.29	$1,163.29
12/23/2019	PAYMENT	MUIR, WAYNE D & JORJA CHECK NUM: 9125	$-564.58	$0.00
11/12/2019	PAYMENT	MUIR, WAYNE D & JORJA CHECK NUM: 9078	$-11.29	$564.58
10/23/2019	PAYMENT	MUIR, WAYNE D & JORJA CHECK NUM: 9059	$-282.29	$575.87
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.29	$858.16
08/27/2019	PAYMENT	MUIR, WAYNE D & JORJA CHECK NUM: 8995	$-282.29	$846.87
07/10/2019	BILL	MUIR, WAYNE D & JORJA	$1,129.16	$1,129.16
12/20/2018	PAYMENT	MUIR, WAYNE D & JORJA CHECK NUM: 8820	$-555.04	$0.00
08/15/2018	PAYMENT	MUIR, WAYNE D & JORJA CHECK NUM: 8696	$-555.09	$555.04
07/09/2018	BILL	MUIR, WAYNE D & JORJA	$1,110.13	$1,110.13
08/21/2017	PAYMENT	MUIR, WAYNE D & JORJA CHECK NUM: 8350	$-1,040.17	$0.00
07/07/2017	BILL	MUIR, WAYNE D & JORJA	$1,040.17	$1,040.17
12/23/2016	PAYMENT	MUIR, WAYNE D & JORJA CHECK NUM: 8115	$-508.12	$0.00
08/10/2016	PAYMENT	MUIR, WAYNE D & JORJA CHECK NUM: 7985	$-508.16	$508.12
07/08/2016	BILL	MUIR, WAYNE D & JORJA	$1,016.28	$1,016.28
08/21/2015	PAYMENT	MUIR, WAYNE D & JORJA CHECK NUM: 7578	$-985.74	$0.00
07/08/2015	BILL	MUIR, WAYNE D & JORJA	$985.74	$985.74
08/20/2014	PAYMENT	MUIR, JORJA CHECK NUM: 7135	$-1,003.37	$0.00
07/10/2014	BILL	MUIR, WAYNE D & JORJA	$1,003.37	$1,003.37
08/28/2013	PAYMENT	MUIR, WAYNE D & JORJA CHECK NUM: 6720	$-996.35	$0.00
07/16/2013	BILL	MUIR, WAYNE D & JORJA	$996.35	$996.35
08/01/2012	PAYMENT	MUIR, WAYNE D & JORJA CHECK NUM: 6290	$-985.38	$0.00
07/10/2012	BILL	MUIR, WAYNE D & JORJA	$985.38	$985.38
08/26/2011	PAYMENT	MUIR, WAYNE D & JORJA CHECK NUM: 5917	$-965.91	$0.00
07/14/2011	BILL	MUIR, WAYNE D & JORJA	$965.91	$965.91
08/23/2010	PAYMENT	MUIR, WAYNE D & JORJA CHECK NUM: 5516	$-985.90	$0.00
07/14/2010	BILL	MUIR, WAYNE D & JORJA	$985.90	$985.90
08/25/2009	PAYMENT	MUIR, WAYNE D & JORJA CHECK NUM: 5150	$-1,014.82	$0.00
07/21/2009	BILL	MUIR, WAYNE D & JORJA	$1,014.82	$1,014.82
08/22/2008	PAYMENT	MUIR, WAYNE D & JORJA CHECK NUM: 4787	$-985.33	$0.00
07/14/2008	BILL	MUIR, WAYNE D & JORJA	$985.33	$985.33
08/06/2007	PAYMENT	MUIR, WAYNE D & JORJA CHECK NUM: 4376	$-956.63	$0.00
07/13/2007	BILL	MUIR, WAYNE D & JORJA	$956.63	$956.63
08/21/2006	PAYMENT	MUIR, WAYNE D & JORJA CHECK NUM: 3967	$-928.78	$0.00
07/19/2006	BILL	MUIR, WAYNE D & JORJA	$928.78	$928.78
02/28/2006	PAYMENT	WAYNE MUIR CHECK NUM: 3800	$-225.43	$0.00
01/04/2006	PAYMENT	WAYNE D MUIR CHECK NUM: 3743	$-225.43	$225.43
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-225.43	$450.86
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-225.44	$676.29
07/21/2005	BILL	MUIR, WAYNE D & JORJA	$901.73	$901.73
03/04/2005	PAYMENT	@	$-229.39	$0.00
12/29/2004	PAYMENT	@	$-229.39	$229.39
10/14/2004	PAYMENT	@	$-229.39	$458.78
08/24/2004	PAYMENT	@	$-229.39	$688.17
07/01/2004	BILL	MUIR, WAYNE D & JORJA @	$917.56	$917.56
03/10/2004	PAYMENT	@	$-247.89	$0.00
01/09/2004	PAYMENT	@	$-247.89	$247.89
09/15/2003	PAYMENT	@	$-247.89	$495.78
08/06/2003	PAYMENT	@	$-247.91	$743.67
07/01/2003	BILL	MUIR, WAYNE D & JORJA @	$991.58	$991.58