Tax Account 012-045-002

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Owners

BAY, KIRBY V
1907 CROSBY RD
FERNDALE, CA 95536-9570

Account Summary

Account ID	012-045-002
Account Type	Real Estate
Location	0 ARTHUR AVE
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	$58.41
Total	$58.41
Paid	$58.41
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$58.41	$0.00	$0.00	$58.41	$58.41	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$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	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$59.40	$0.00	$0.00	$59.40	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$59.40	$0.00	$0.00	$59.40	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$57.55	$0.00	$0.00	$57.55	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$53.40	$0.00	$0.00	$53.40	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$50.00	$11.00	$0.00	$61.00	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$48.01	$0.00	$0.00	$48.01	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$45.68	$0.00	$0.00	$45.68	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$41.71	$0.00	$0.00	$41.71	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$41.68	$0.00	$0.00	$41.68	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$40.71	$0.00	$0.00	$40.71	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$41.71	$0.00	$0.00	$41.71	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
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
07/31/2025	PAYMENT	KIRBY L BAY CHECK (LOCKBOX-LA) - 9108	$-58.41	$0.00
07/11/2025	BILL	BAY, KIRBY V	$58.41	$58.41
07/30/2024	PAYMENT	BAY, KIRBY L & NANCY L CHECK 9060	$-59.40	$0.00
07/10/2024	BILL	BAY, KIRBY V	$59.40	$59.40
08/09/2023	PAYMENT	BAY, KIRBY V & NANCY CHECK NUM: 9013	$-59.40	$0.00
07/12/2023	BILL	BAY, KIRBY V	$59.40	$59.40
08/09/2022	PAYMENT	BAY, KIRBY L & NANCY L CHECK NUM: 8748	$-57.55	$0.00
07/12/2022	BILL	BAY, KIRBY V	$57.55	$57.55
07/27/2021	PAYMENT	BAY, KIRBY V & NANCY L CHECK NUM: 8796	$-53.40	$0.00
07/14/2021	BILL	BAY, KIRBY V	$53.40	$53.40
04/13/2021	PAYMENT	BAY RANCH, BAY, NANCY L & KIRB CHECK NUM: 1396	$-61.00	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.50	$61.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.00	$57.50
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.50	$54.50
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.00	$52.00
07/15/2020	BILL	BAY, KIRBY V	$50.00	$50.00
08/01/2019	PAYMENT	BAY RANCH CHECK NUM: 1355	$-48.01	$0.00
07/10/2019	BILL	BAY, KIRBY V	$48.01	$48.01
08/23/2018	PAYMENT	BAY, KIRBY V & NANCY L CHECK NUM: 7789	$-45.68	$0.00
07/09/2018	BILL	BAY, KIRBY V	$45.68	$45.68
07/27/2017	PAYMENT	BAY, KIRBY V & NANCY CHECK NUM: 7690	$-41.71	$0.00
07/07/2017	BILL	BAY, KIRBY V	$41.71	$41.71
07/21/2016	PAYMENT	BAY, KIRBY L & NANCY L CHECK NUM: 8446	$-41.68	$0.00
07/08/2016	BILL	BAY, KIRBY V	$41.68	$41.68
07/28/2015	PAYMENT	BAY RANCH, NANCY L & KIRBY L CHECK	$-40.71	$0.00
07/08/2015	BILL	BAY, KIRBY V	$40.71	$40.71
07/30/2014	PAYMENT	BAY, KIRBY V CHECK NUM: 8019	$-41.71	$0.00
07/10/2014	BILL	BAY, KIRBY V	$41.71	$41.71
08/08/2013	PAYMENT	BAY, KIRBY V CHECK NUM: 7422	$-40.71	$0.00
07/16/2013	BILL	BAY, KIRBY V	$40.71	$40.71
07/24/2012	PAYMENT	BAY, KIRBY V & NANCY CHECK NUM: 7307	$-39.05	$0.00
07/10/2012	BILL	BAY, KIRBY V	$39.05	$39.05
07/28/2011	PAYMENT	BAY, KIRBY & NANCY CHECK NUM: 6983	$-36.67	$0.00
07/14/2011	BILL	BAY, KIRBY V	$36.67	$36.67
07/27/2010	PAYMENT	BAY, KIRBY V CHECK NUM: 6659	$-34.79	$0.00
07/14/2010	BILL	BAY, KIRBY V	$34.79	$34.79
08/25/2009	PAYMENT	BAY, KIRBY L & NANCY L CHECK NUM: 6284	$-33.02	$0.00
07/21/2009	BILL	BAY, KIRBY V	$33.02	$33.02
07/25/2008	PAYMENT	BAY, KIRBY V CHECK NUM: 6049	$-30.66	$0.00
07/14/2008	BILL	BAY, KIRBY V	$30.66	$30.66
07/24/2007	PAYMENT	BAY, KIRBY V CHECK NUM: 5892	$-30.66	$0.00
07/13/2007	BILL	BAY, KIRBY V	$30.66	$30.66
09/05/2006	PAYMENT	BAY, KIRBY V CHECK NUM: 5422	$-30.65	$0.00
07/19/2006	BILL	BAY, KIRBY V	$30.65	$30.65
09/06/2005	PAYMENT	BAY, KIRBY V CHECK NUM: 4935	$-30.62	$0.00
07/21/2005	BILL	BAY, KIRBY V	$30.62	$30.62
09/29/2004	PAYMENT	@	$-30.66	$0.00
07/01/2004	BILL	BAY, KIRBY V @	$30.66	$30.66
08/15/2003	PAYMENT	@	$-30.66	$0.00
07/01/2003	BILL	BAY, KIRBY V @	$30.66	$30.66