Tax Account 010-79B-015

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Owners

CAVENDER, KEVIN J
4804 SKYLINE DR
CHANDLER, TX 75758-8680

Account Summary

Account ID	010-79B-015
Account Type	Real Estate
Location	0 SEC 7 TWP 38N RGE 70E MDB&M
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	2025/2026 REAL ESTATE TAXES
Original	$28.64
Total	$28.64
Paid	$28.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$28.64	$0.00	$28.64	$28.64	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/28/2025	PAYMENT	MARGARET E HALL CHECK (LOCKBOX-LA) - 1044	$-28.64	$0.00
07/11/2025	BILL	CAVENDER, KEVIN J	$28.64	$28.64
07/23/2024	PAYMENT	HALL, MARGARET E CHECK 1031	$-28.64	$0.00
07/10/2024	BILL	CAVENDER, KEVIN J	$28.64	$28.64
08/01/2023	PAYMENT	HALL, MARGARET E CHECK NUM: 1016	$-28.64	$0.00
07/12/2023	BILL	CAVENDER, KEVIN J	$28.64	$28.64
07/26/2022	PAYMENT	HALL, MARGARET CHECK NUM: 1500	$-28.64	$0.00
07/12/2022	BILL	CAVENDER, KEVIN J	$28.64	$28.64
08/03/2021	PAYMENT	HALL, MARGARET E CHECK NUM: 1482	$-29.85	$0.00
07/14/2021	BILL	CAVENDER, KEVIN J	$29.85	$29.85
07/31/2020	PAYMENT	HALL, MARGARET E CHECK NUM: 1463	$-14.67	$0.00
07/15/2020	BILL	CAVENDER, KEVIN J	$14.67	$14.67
07/25/2019	PAYMENT	HALL, MARGARET E CHECK NUM: 1443	$-14.67	$0.00
07/10/2019	BILL	CAVENDER, KEVIN J	$14.67	$14.67
08/03/2018	PAYMENT	GALL, MARGARET E CHECK NUM: 1423	$-14.62	$0.00
07/09/2018	BILL	CAVENDER, KEVIN J	$14.62	$14.62
07/27/2017	PAYMENT	HALL, MARGARET CHECK NUM: 1400	$-13.30	$0.00
07/07/2017	BILL	CAVENDER, KEVIN J	$13.30	$13.30
07/15/2016	PAYMENT	HALL, MARGARET E CHECK NUM: 1371	$-13.30	$0.00
07/08/2016	BILL	CAVENDER, KEVIN J	$13.30	$13.30
08/31/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1834	$-13.30	$0.00
08/31/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.53	$13.30
08/31/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1834	$13.30	$13.83
08/31/2015	VOID	CAVENDER, KEVIN J CHECK NUM: 1834	$-13.30	$0.53
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.53	$13.83
07/08/2015	BILL	CAVENDER, KEVIN J	$13.30	$13.30
01/08/2015	PAYMENT	CAVENDER, KEVIN J CHECK NUM: 1820	$-13.30	$0.00
01/08/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.20	$13.30
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.67	$14.50
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.83
07/10/2014	BILL	CAVENDER, KEVIN J	$13.30	$13.30
09/25/2013	PAYMENT	CAVENDER, KEVIN J CHECK NUM: 1755	$-13.30	$0.00
09/25/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.53	$13.30
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.53	$13.83
07/16/2013	BILL	CAVENDER, KEVIN J	$13.30	$13.30
08/09/2012	PAYMENT	CAVENDER, KEVIN J CHECK NUM: 1695	$-13.30	$0.00
07/10/2012	BILL	CAVENDER, KEVIN J	$13.30	$13.30
08/24/2011	PAYMENT	CAVENDER, KEVIN J CHECK NUM: 1597	$-13.30	$0.00
07/14/2011	BILL	CAVENDER, KEVIN J	$13.30	$13.30
08/24/2010	PAYMENT	CAVENDER, KEVIN J CHECK NUM: 1492	$-13.30	$0.00
07/14/2010	BILL	CAVENDER, KEVIN J	$13.30	$13.30
09/17/2009	PAYMENT	CAVENDER, KEVIN J CHECK NUM: 1279	$-13.30	$0.00
07/21/2009	BILL	CAVENDER, KEVIN J	$13.30	$13.30
12/24/2008	AMENDMENT	to small to rebill	$-1.20	$0.00
12/24/2008	PAYMENT	CAVENDER, KEVIN J CHECK NUM: 1210	$-13.30	$1.20
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.67	$14.50
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.53	$13.83
07/14/2008	BILL	CAVENDER, KEVIN J	$13.30	$13.30
08/15/2007	PAYMENT	CAVENDER, KEVIN J CHECK NUM: 1037	$-13.30	$0.00
07/13/2007	BILL	CAVENDER, KEVIN J	$13.30	$13.30
10/18/2006	PAYMENT	CAVENDER, KEVIN J CHECK NUM: 532	$-13.30	$0.00
10/18/2006	AMENDMENT	w/o penalty	$-1.20	$13.30
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.67	$14.50
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.53	$13.83
07/19/2006	BILL	CAVENDER, KEVIN J	$13.30	$13.30
09/13/2005	PAYMENT	CAVENDER, KEVIN J CHECK NUM: 926	$-13.30	$0.00
07/21/2005	BILL	CAVENDER, KEVIN J	$13.30	$13.30
07/29/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	CAVENDER, KEVIN J @	$13.31	$13.31
07/31/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	CAVENDER, KEVIN J @	$13.31	$13.31