Tax Account 023-003-003

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Owners

CROSS, ERNEST C & HEIDI L
8025 US HIGHWAY 50 E
CARSON CITY, NV 89701-1441

761562

Account Summary

Account ID	023-003-003
Account Type	Real Estate
Location	150 SUN MOUNTAIN LN
Balance	$314.75
Currently Due	$251.13

$251.13 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $314.75 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$254.85
Total	$263.79
Paid	$0.00
Balance	$263.79
Due	$251.13
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	Pay Now
1	08/18/2025	08/28/2025	Past due	$63.99	$2.56	$0.00	$63.99	$0.00	$117.51	Pay $117.51 Now
2	10/06/2025	10/16/2025	Past due	$63.62	$6.38	$0.00	$63.62	$0.00	$187.51	Pay $187.51 Now
3	01/05/2026	01/15/2026	Due	$63.62	$0.00	$0.00	$63.62	$0.00	$251.13	Pay $251.13 Now
4	03/02/2026	03/12/2026	Due	$63.62	$0.00	$0.00	$63.62	$0.00	$314.75	Pay $314.75 Now

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$240.88	$10.54	$1.92	$202.38	$50.96	$50.96

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$187.39	$35.11	$3.12	$225.62	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$189.78	$28.64	$0.00	$218.42	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$184.52	$14.90	$0.00	$199.42	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$174.69	$0.00	$0.00	$174.69	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$174.03	$0.00	$0.00	$174.03	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$173.41	$0.00	$0.00	$173.41	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$156.94	$0.00	$0.00	$156.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$156.94	$0.00	$0.00	$156.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$148.38	$0.00	$0.00	$148.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$139.29	$0.00	$0.00	$139.29	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/01/2025	INTEREST	INTEREST FOR 11/2025	$0.32	$314.75
10/31/2025	INTEREST	INTEREST FOR 10/2025	$0.32	$314.43
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$6.38	$314.11
08/31/2025	INTEREST	INTEREST FOR 08/2025	$0.32	$307.73
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.56	$307.41
08/01/2025	INTEREST	INTEREST FOR 08/2025	$0.32	$304.85
07/11/2025	BILL	CROSS, ERNEST C & HEIDI L	$254.85	$304.53
07/03/2025	INTEREST	INTEREST FOR 07/2025	$0.64	$49.68
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$49.04
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$42.04
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.54	$40.04
08/30/2024	PAYMENT	CROSS, ERNEST C SYS CC 2336200364 ORIG: CHECK	$-428.00	$38.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$38.50	$466.50
08/30/2024	ADJUSTMENT	CROSS, ERNEST C CHECK CC 2336200364 VOIDED PAYMENT: 913240. REASON: AMENDMENT TO RE 2025	$428.00	$428.00
07/23/2024	PAYMENT	CROSS, ERNEST C CHECK CC 2336200364	$-428.00	$0.00
07/10/2024	BILL	CROSS, ERNEST C & HEIDI L	$202.38	$428.00
07/02/2024	INTEREST	INTEREST FOR 07/2024	$1.56	$225.62
06/28/2024	INTEREST	INTEREST FOR 06/2024	$1.56	$224.06
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$222.50
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.12	$215.50
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.43	$202.38
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.69	$193.95
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.87	$189.26
07/12/2023	BILL	CROSS, ERNEST C & HEIDI L	$187.39	$187.39
04/27/2023	PAYMENT	CROSS, ERNEST C & HEIDI L CHECK NUM: 2336200184	$-218.42	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$13.28	$218.42
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$8.58	$205.14
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.81	$196.56
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.97	$191.75
07/12/2022	BILL	CROSS, ERNEST C & HEIDI L	$189.78	$189.78
02/28/2022	PAYMENT	CROSS, HEIDI CHECK NUM: 1204	$-14.90	$0.00
02/14/2022	PAYMENT	CROSS, HEIDI CHECK NUM: 1203	$-184.52	$14.90
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$8.33	$199.42
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.66	$191.09
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.91	$186.43
07/14/2021	BILL	CROSS, ERNEST C & HEIDI L	$184.52	$184.52
08/11/2020	PAYMENT	CROSS, HEIDI CHECK NUM: 1275	$-174.69	$0.00
07/15/2020	BILL	CROSS, ERNEST C & HEIDI L	$174.69	$174.69
08/13/2019	PAYMENT	JAYO, ANN C CHECK NUM: 1515	$-174.03	$0.00
07/10/2019	BILL	JAYO, ANN C TR	$174.03	$174.03
08/17/2018	PAYMENT	JAYO, ANN CHECK NUM: 1409	$-173.41	$0.00
07/09/2018	BILL	JAYO, ANN C TR	$173.41	$173.41
12/05/2017	PAYMENT	HUTCHINSON BARB CHECK BANK: WF INTERNET NUM: 017120510055969	$-78.46	$0.00
10/03/2017	PAYMENT	HUTCHINSON BARB CHECK BANK: WF INTERNET NUM: 017100310054276	$-39.23	$78.46
08/08/2017	PAYMENT	HUTCHINSON BARB CHECK BANK: WF INTERNET NUM: 017080810036377	$-39.25	$117.69
07/07/2017	BILL	HUTCHINSON, BARBARA J	$156.94	$156.94
07/14/2016	PAYMENT	HUTCHINSON BARB CHECK BANK: WF INTERNET NUM: 016071410016512	$-156.94	$0.00
07/08/2016	BILL	HUTCHINSON, BARBARA J	$156.94	$156.94
08/06/2015	PAYMENT	ELKO CO TREASURER CASH BANK: WF INTERNET	$-0.02	$0.00
08/06/2015	PAYMENT	HUTCHINSON BARB CHECK BANK: WF INTERNET NUM: 015080610021543	$-148.36	$0.02
07/08/2015	BILL	HUTCHINSON, BARBARA J	$148.38	$148.38
08/05/2014	PAYMENT	BARBARA HUTCHIN CHECK BANK: WF INTERNET NUM: 014080523071623	$-139.29	$0.00
07/10/2014	BILL	HUTCHINSON, BARBARA J	$139.29	$139.29
08/06/2013	PAYMENT	BARBARA J HUTCH CHECK BANK: WF INTERNET NUM: 013080603093171	$-128.03	$0.00
07/16/2013	BILL	HUTCHINSON, BARBARA J	$128.03	$128.03
07/17/2012	PAYMENT	BARBARA J HUTCH CHECK BANK: WF INTERNET NUM: 012071703064844	$-118.67	$0.00
07/10/2012	BILL	HUTCHINSON, BARBARA J	$118.67	$118.67
08/10/2011	PAYMENT	BARBARA J HUTCH CHECK BANK: WF INTERNET NUM: 011081003038741	$-111.43	$0.00
07/14/2011	BILL	HUTCHINSON, BARBARA J	$111.43	$111.43
08/09/2010	PAYMENT	HUTCHINSON, BAR CHECK BANK: WF INTERNET NUM: 903126685	$-105.73	$0.00
07/14/2010	BILL	HUTCHINSON, BARBARA J	$105.73	$105.73
09/03/2009	PAYMENT	HUTCHINSON, BARBARA J CHECK NUM: 5095	$-100.32	$0.00
07/21/2009	BILL	HUTCHINSON, BARBARA J	$100.32	$100.32
02/24/2009	PAYMENT	HUTCHINSON, BARBARA J CHECK NUM: 5056	$-4.13	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.22	$4.13
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.18	$3.91
09/09/2008	PAYMENT	HUTCHINSON, BARBARA J CHECK NUM: 5026	$-93.14	$3.73
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.73	$96.87
07/14/2008	BILL	HUTCHINSON, BARBARA J	$93.14	$93.14
08/28/2007	PAYMENT	HUTCHINSON, BARBARA CHECK NUM: 59863403	$-87.87	$0.00
07/13/2007	BILL	HUTCHINSON, WILLIAM H & BARBAR	$87.87	$87.87
09/06/2006	PAYMENT	HUTCHINSON, WILLIAM H & BARBAR CHECK NUM: 49630	$-87.83	$0.00
07/19/2006	BILL	HUTCHINSON, WILLIAM H & BARBAR	$87.83	$87.83
08/24/2005	PAYMENT	HUTCHINSON, WILLIAM H & BARBAR CHECK NUM: 909896847	$-87.73	$0.00
07/21/2005	BILL	HUTCHINSON, WILLIAM H & BARBAR	$87.73	$87.73
08/06/2004	PAYMENT	@	$-87.87	$0.00
07/01/2004	BILL	HUTCHINSON, WILLIAM H @	$87.87	$87.87
09/15/2003	PAYMENT	@	$-87.85	$0.00
07/01/2003	BILL	HUTCHINSON, WILLIAM H @	$87.85	$87.85