Tax Account 006-42B-003

Print Page · · Payments Cart · New Search

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

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	2024/2025 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 8.0%

Description

2024/2025 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 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$34.26	$0.00	$34.26	$34.26	$0.00
2	10/07/2024	10/17/2024	Paid	$34.02	$0.00	$34.02	$34.02	$0.00
3	01/06/2025	01/16/2025	Paid	$34.02	$0.00	$34.02	$34.02	$0.00
4	03/03/2025	03/13/2025	Paid	$34.02	$0.00	$34.02	$34.02	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$136.32	$0.00	$136.32	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$136.32	$20.44	$156.76	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$148.21	$0.00	$148.21	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$146.51	$0.00	$146.51	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$146.51	$0.00	$146.51	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$145.99	$0.00	$145.99	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$132.94	$19.94	$152.88	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$132.94	$0.00	$132.94	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$132.94	$0.00	$132.94	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$132.94	$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
08/06/2024	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