Tax Account 006-42B-003
Owners
CAVAKIS, KATHYRN LEE TR
611 COULEE MEADOW DR
SPARKS, NV 89441-7313
(KATHRYN LEE CAVAKIS REVOCABLE
UDT 04142021)
785529
Account Summary
| Account ID | 006-42B-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 32 TWP 45N RGE 56E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $136.32 |
| Total | $136.32 |
| Paid | $136.32 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6125 |
| Tax District | 4.0 (Civic Auditorium District) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $136.32 | $0.00 | $0.00 | $136.32 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $136.32 | $0.00 | $0.00 | $136.32 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2022/2023 REAL ESTATE TAXES | $136.32 | $20.44 | $0.00 | $156.76 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2021/2022 REAL ESTATE TAXES | $148.21 | $0.00 | $0.00 | $148.21 | $0.00 | $0.00 | 2.8403 | 4.0 |
| 2020/2021 REAL ESTATE TAXES | $146.51 | $0.00 | $0.00 | $146.51 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2019/2020 REAL ESTATE TAXES | $146.51 | $0.00 | $0.00 | $146.51 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2018/2019 REAL ESTATE TAXES | $145.99 | $0.00 | $0.00 | $145.99 | $0.00 | $0.00 | 2.7978 | 4.0 |
| 2017/2018 REAL ESTATE TAXES | $132.94 | $19.94 | $0.00 | $152.88 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2016/2017 REAL ESTATE TAXES | $132.94 | $0.00 | $0.00 | $132.94 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2015/2016 REAL ESTATE TAXES | $132.94 | $0.00 | $0.00 | $132.94 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2014/2015 REAL ESTATE TAXES | $132.94 | $0.00 | $0.00 | $132.94 | $0.00 | $0.00 | 2.5478 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/06/2025 | PAYMENT | KATHRYN CAVAKIS CHECK (LOCKBOX-LA) - 3052 | $-136.32 | $0.00 |
| 07/11/2025 | BILL | CAVAKIS, KATHYRN LEE TR | $136.32 | $136.32 |
| 08/06/2024 | PAYMENT | CAVAKIS, KATHYRN CHECK 3034 | $-136.32 | $0.00 |
| 08/06/2024 | ADJUSTMENT | CAVAKIS, KATHYRN CHECK 3034 VOIDED PAYMENT: 922680. REASON: INCORRECT AMOUNT ENTERED | $34.26 | $136.32 |
| 08/06/2024 | PAYMENT | CAVAKIS, KATHYRN CHECK 3034 | $-34.26 | $102.06 |
| 07/10/2024 | BILL | CAVAKIS, KATHYRN LEE TR | $136.32 | $136.32 |
| 08/10/2023 | PAYMENT | CAVAKIS, KATHYRN CHECK NUM: 3000 | $-136.32 | $0.00 |
| 07/12/2023 | BILL | CAVAKIS, KATHYRN LEE TR | $136.32 | $136.32 |
| 04/21/2023 | PAYMENT | CAVAKIS, KATHYRN CHECK NUM: 2987 | $-156.76 | $0.00 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $9.54 | $156.76 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $6.13 | $147.22 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $3.41 | $141.09 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.36 | $137.68 |
| 07/12/2022 | BILL | CAVAKIS, KATHYRN LEE TR | $136.32 | $136.32 |
| 08/13/2021 | PAYMENT | CAVAKIS, KATHYRN CHECK NUM: 2906 | $-148.21 | $0.00 |
| 07/14/2021 | BILL | CAVAKIS, KATHYRN LEE TR | $148.21 | $148.21 |
| 08/18/2020 | PAYMENT | CAVAKIS, KATHRYN CHECK NUM: 2859 | $-146.51 | $0.00 |
| 07/15/2020 | BILL | CAVAKIS, KATHYRN L | $146.51 | $146.51 |
| 08/07/2019 | PAYMENT | CAVAKIS, KATHYRN L CHECK NUM: 2790 | $-146.51 | $0.00 |
| 07/10/2019 | BILL | CAVAKIS, KATHYRN L | $146.51 | $146.51 |
| 10/01/2018 | PAYMENT | CAVAKIS, ROBERT & KATHRYN CHECK NUM: 2741 | $-72.98 | $0.00 |
| 09/17/2018 | PAYMENT | CAVAKIS, KATHYRN L & ROBERT CHECK NUM: 2734 | $-36.49 | $72.98 |
| 08/22/2018 | PAYMENT | CAVAKIS, ROBERT & KATHRYN CHECK NUM: 2729 | $-36.52 | $109.47 |
| 07/09/2018 | BILL | CAVAKIS, KATHYRN L | $145.99 | $145.99 |
| 04/16/2018 | PAYMENT | CAVAKIS, KATHYRN L & ROBERT CHECK NUM: 2708 | $-152.88 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $9.31 | $152.88 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $5.98 | $143.57 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $3.32 | $137.59 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.33 | $134.27 |
| 07/07/2017 | BILL | CAVAKIS, KATHYRN L | $132.94 | $132.94 |
| 11/01/2016 | PAYMENT | CAVAKIS, KATHYRN L & BOB CHECK NUM: 2561 | $-66.46 | $0.00 |
| 10/05/2016 | PAYMENT | CAVAKIS, KATHYRN L & BOB CHECK NUM: 2548 | $-33.23 | $66.46 |
| 08/19/2016 | PAYMENT | CAVAKIS, BOB & KATHY CHECK NUM: 2541 | $-33.25 | $99.69 |
| 07/08/2016 | BILL | CAVAKIS, KATHYRN L | $132.94 | $132.94 |
| 02/29/2016 | PAYMENT | CAVAKIS, KATHY & BOB CHECK NUM: 2650 | $-33.23 | $0.00 |
| 01/05/2016 | PAYMENT | CAVAKIS, KATHYRN L & BOB CHECK BANK: OP INTERNET NUM: 2634 | $-33.23 | $33.23 |
| 08/04/2015 | PAYMENT | CAVAKIS, BOB & KATHYRN L CHECK NUM: 2601 | $-66.48 | $66.46 |
| 07/08/2015 | BILL | CAVAKIS, KATHYRN L | $132.94 | $132.94 |
| 10/30/2014 | PAYMENT | CAVAKIS, BOB & KATHY CHECK NUM: 2539 | $-66.46 | $0.00 |
| 10/06/2014 | PAYMENT | CAVAKIS, BOB & KATHY CHECK NUM: 2536 | $-33.23 | $66.46 |
| 08/06/2014 | PAYMENT | CAVAKIS, KATHY & BOB CHECK NUM: 2528 | $-33.25 | $99.69 |
| 07/10/2014 | BILL | CAVAKIS, KATHYRN L | $132.94 | $132.94 |
| 08/06/2013 | PAYMENT | CAVAKIS, BOB & KATHY CHECK NUM: 2300 | $-132.94 | $0.00 |
| 07/16/2013 | BILL | CAVAKIS, KATHYRN L | $132.94 | $132.94 |
| 08/08/2012 | PAYMENT | CAVAKIS, BOB & KATHY CHECK NUM: 2148 | $-132.94 | $0.00 |
| 07/10/2012 | BILL | CAVAKIS, KATHYRN L | $132.94 | $132.94 |
| 01/05/2012 | PAYMENT | CAVAKIS, BOB & KATHY CHECK NUM: 1572 | $-66.46 | $0.00 |
| 10/04/2011 | PAYMENT | CAVAKIS, BOB & KATHY CHECK NUM: 1519 | $-33.23 | $66.46 |
| 08/12/2011 | PAYMENT | CAVAKIS, KATHY & BOB CHECK NUM: 1449 | $-33.25 | $99.69 |
| 07/14/2011 | BILL | CAVAKIS, KATHYRN L | $132.94 | $132.94 |
| 12/06/2010 | PAYMENT | CAVAKIS, KATHYRN L CHECK NUM: 1248 | $-66.46 | $0.00 |
| 10/01/2010 | PAYMENT | CAVAKIS, KATHYRN L CHECK NUM: 1199 | $-33.23 | $66.46 |
| 08/31/2010 | PAYMENT | CAVAKIS, KATHYRN L & ROBERT A CHECK NUM: 1172 | $-33.25 | $99.69 |
| 07/14/2010 | BILL | CAVAKIS, KATHYRN L | $132.94 | $132.94 |
| 02/24/2010 | PAYMENT | SABALA, BARBARA & KEN WELLINGT CHECK NUM: 8772 | $-33.61 | $0.00 |
| 12/29/2009 | PAYMENT | SABALA, BARBARA CHECK NUM: 8754 | $-33.61 | $33.61 |
| 10/01/2009 | PAYMENT | WELLINGTON, BARBARA K CHECK NUM: 8716 | $-33.61 | $67.22 |
| 08/14/2009 | PAYMENT | WELLINGTON, BARBARA K CHECK NUM: 8690 | $-33.62 | $100.83 |
| 07/21/2009 | BILL | WELLINGTON, BARBARA | $134.45 | $134.45 |
| 02/25/2009 | PAYMENT | BARB & KEN WELLINGTON CHECK NUM: 8609 | $-33.62 | $0.00 |
| 01/05/2009 | PAYMENT | BARB & KEN WELLINGTON CHECK NUM: 8586 | $-33.62 | $33.62 |
| 09/29/2008 | PAYMENT | WELLINGTON, BARBARA K& DONALD CHECK NUM: 8539 | $-33.62 | $67.24 |
| 07/29/2008 | PAYMENT | WELLINGTON, BARBARA K& DONALD CHECK NUM: 8511 | $-33.64 | $100.86 |
| 07/14/2008 | BILL | WELLINGTON, DONALD F & BARBARA | $134.50 | $134.50 |
| 02/26/2008 | PAYMENT | WELLINGTON, DONALD F & BARBARA CHECK NUM: 8438 | $-33.62 | $0.00 |
| 12/31/2007 | PAYMENT | WELLINGTON, BARBARA K& DONALD CHECK NUM: 8401 | $-33.62 | $33.62 |
| 09/27/2007 | PAYMENT | WELLINGTON, BARB & KEN CHECK NUM: 8346 | $-33.62 | $67.24 |
| 07/26/2007 | PAYMENT | WELLINGTON, BARB & KEN CHECK NUM: 8310 | $-33.64 | $100.86 |
| 07/13/2007 | BILL | WELLINGTON, DONALD F & BARBARA | $134.50 | $134.50 |
| 03/05/2007 | PAYMENT | WELLINGTON, BARBARA K& DONALD CHECK NUM: 227 | $-32.73 | $0.00 |
| 01/02/2007 | PAYMENT | WELLINGTON, BARBARA K& DONALD CHECK NUM: 9368 | $-32.73 | $32.73 |
| 10/02/2006 | PAYMENT | WELLINGTON, DONALD F & BARBARA CHECK NUM: 8151 | $-32.73 | $65.46 |
| 08/01/2006 | PAYMENT | WELLINGTON, DONALD F & BARBARA CHECK NUM: 8126 | $-32.76 | $98.19 |
| 07/19/2006 | BILL | WELLINGTON, DONALD F & BARBARA | $130.95 | $130.95 |
| 02/24/2006 | PAYMENT | WELLINGTON, BARBARA K& DONALD CHECK NUM: 8023 | $-32.73 | $0.00 |
| 12/28/2005 | PAYMENT | WELLINGTON, BARBARA K& DONALD CHECK NUM: 7986 | $-32.73 | $32.73 |
| 09/27/2005 | PAYMENT | WELLINGTON, BARBARA K& DONALD CHECK NUM: 7926 | $-32.73 | $65.46 |
| 08/05/2005 | PAYMENT | DON WELLINGTON CHECK NUM: 7892 | $-32.76 | $98.19 |
| 07/21/2005 | BILL | WELLINGTON, DONALD F & BARBARA | $130.95 | $130.95 |
| 02/23/2005 | PAYMENT | @ | $-32.78 | $0.00 |
| 12/28/2004 | PAYMENT | @ | $-32.78 | $32.78 |
| 09/24/2004 | PAYMENT | @ | $-32.78 | $65.56 |
| 07/29/2004 | PAYMENT | @ | $-32.78 | $98.34 |
| 07/01/2004 | BILL | WELLINGTON, DONALD F & @ | $131.12 | $131.12 |
| 02/26/2004 | PAYMENT | @ | $-32.78 | $0.00 |
| 01/07/2004 | PAYMENT | @ | $-32.78 | $32.78 |
| 09/26/2003 | PAYMENT | @ | $-32.78 | $65.56 |
| 07/30/2003 | PAYMENT | @ | $-32.78 | $98.34 |
| 07/01/2003 | BILL | WELLINGTON, DONALD F & @ | $131.12 | $131.12 |
