Tax Account 020-003-005

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Owners

TAYLOR-FAILING INC
304 S JONES BLVD STE 7057
LAS VEGAS, NV 89107-2623

817348

Account Summary

Account ID	020-003-005
Account Type	Real Estate
Location	0 CANVASBACK 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	$22.41
Total	$22.41
Paid	$22.41
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	$22.41	$0.00	$0.00	$22.41	$22.41	$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	$22.41	$0.00	$0.00	$22.41	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$22.41	$0.00	$0.00	$22.41	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$22.41	$0.00	$0.00	$22.41	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$23.89	$0.00	$0.00	$23.89	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$23.62	$0.00	$0.00	$23.62	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$23.62	$0.00	$0.00	$23.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$28.66	$2.22	$0.00	$30.88	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$21.45	$13.16	$0.00	$34.61	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$21.45	$0.00	$0.00	$21.45	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.45	$0.86	$0.00	$22.31	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.24	$0.00	$0.00	$20.24	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2025	PAYMENT	BATY, LEE CASH	$-22.41	$0.00
07/11/2025	BILL	TAYLOR-FAILING INC	$22.41	$22.41
08/19/2024	PAYMENT	MCGINNIS, SHERRY CHECK 10800769	$-22.41	$0.00
07/10/2024	BILL	TAYLOR-FAILING INC	$22.41	$22.41
08/09/2023	PAYMENT	MCGINNIS, SHERRY CHECK NUM: 0056377185	$-22.41	$0.00
07/12/2023	BILL	TAYLOR-FAILING INC	$22.41	$22.41
07/26/2022	PAYMENT	JOFFS, ROBERT L II CHECK NUM: 00738	$-22.41	$0.00
07/12/2022	BILL	JOFFS, ROBERT LEE II ET AL	$22.41	$22.41
07/22/2021	PAYMENT	JOFFS, ROBERT LEE II CHECK NUM: 699	$-23.89	$0.00
07/14/2021	BILL	JOFFS, ROBERT LEE II ET AL	$23.89	$23.89
08/19/2020	PAYMENT	JOFFS, ROBERT L II CHECK NUM: 665	$-23.62	$0.00
07/15/2020	BILL	JOFFS, ROBERT LEE II ET AL	$23.62	$23.62
08/16/2019	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 57278	$-23.62	$0.00
07/10/2019	BILL	REESE INVESTMENT PROPERTIES IN	$23.62	$23.62
01/18/2019	AMENDMENT	Rem month int, quoted before	$-0.01	$0.00
01/18/2019	AMENDMENT	Rem month int, quoted before	$-0.35	$0.01
01/17/2019	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 57017	$-65.49	$0.36
01/10/2019	INTEREST	Monthly Interest	$0.18	$65.85
01/10/2019	INTEREST	Monthly Interest	$0.18	$65.67
11/01/2018	INTEREST	Monthly Interest	$0.18	$65.49
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.43	$65.31
10/01/2018	INTEREST	Monthly Interest	$0.18	$63.88
09/04/2018	INTEREST	Monthly Interest	$0.18	$63.70
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.15	$63.52
08/01/2018	INTEREST	Monthly Interest	$0.18	$62.37
07/09/2018	BILL	CTGC TR	$28.66	$62.19
07/02/2018	INTEREST	Monthly Interest	$0.18	$33.53
06/01/2018	INTEREST	Monthly Interest	$0.18	$33.35
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$33.17
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.50	$26.17
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.29	$24.67
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.07	$23.38
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.86	$22.31
07/07/2017	BILL	CTGC TR	$21.45	$21.45
08/25/2016	PAYMENT	THE PRATT HOLDING CO INC CHECK NUM: 158	$-21.45	$0.00
07/08/2016	BILL	CTGC TR	$21.45	$21.45
10/08/2015	PAYMENT	THE PRATT HOLDING CO INC CHECK NUM: 0102	$-22.31	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.86	$22.31
07/08/2015	BILL	CTGC TR	$21.45	$21.45
08/25/2014	PAYMENT	THE PRATT HOLDING COMPANY INC CHECK NUM: 305109	$-20.24	$0.00
07/10/2014	BILL	CTGC TR	$20.24	$20.24
08/20/2013	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 1141	$-18.77	$0.00
07/16/2013	BILL	CTGC TR	$18.77	$18.77
08/16/2012	PAYMENT	THE PRATT HOLDING COMPANY INC CHECK NUM: 304426	$-17.41	$0.00
07/10/2012	BILL	CTGC TR	$17.41	$17.41
08/23/2011	PAYMENT	THE PRATT HOLDING COMPANY INC CHECK NUM: 304064	$-16.35	$0.00
07/14/2011	BILL	CTGC TR	$16.35	$16.35
08/17/2010	PAYMENT	CTGC TR/12330/1838/303654 CHECK NUM: VARIOUS	$-15.50	$0.00
07/14/2010	BILL	CTGC TR	$15.50	$15.50
09/11/2009	PAYMENT	THE PARTT HOLDING, CO. CHECK NUM: 303230	$-14.71	$0.00
07/21/2009	BILL	CTGC TR FOR TEHAMAHOLDINGS	$14.71	$14.71
08/06/2008	PAYMENT	CTGC/PRATT HOLDING/AREA WEST CHECK NUM: VARIOUS	$-13.66	$0.00
07/14/2008	BILL	CTGC AS TR FOR TEHAMAHOLDINGS,	$13.66	$13.66
08/17/2007	PAYMENT	CTGC TR/PRATT HOLDING (302174) CHECK NUM: 11410	$-13.66	$0.00
07/13/2007	BILL	CTGC AS TR FOR TEHAMAHOLDINGS,	$13.66	$13.66
08/29/2006	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 301617	$-13.65	$0.00
07/19/2006	BILL	CTGC AS TR FOR TEHAMAHOLDINGS,	$13.65	$13.65
08/31/2005	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 300961	$-13.64	$0.00
07/21/2005	BILL	CTGC AS TR FOR TEHAMAHOLDINGS,	$13.64	$13.64
08/17/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	CTGC AS TR FOR TEHAMA @	$13.66	$13.66
08/22/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	CTGC AS TR FOR TEHAMA @	$13.65	$13.65