Tax Account 023-024-004

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Owners

RAYMOND, LAWRENCE & LAURA
PO BOX 281225
LAMOILLE, NV 89828-1225

Account Summary

Account ID	023-024-004
Account Type	Real Estate
Location	642 BUCK HORN RD
Balance	$562.72
Currently Due	$281.36

$281.36 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $562.72 (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	$1,125.76
Total	$1,125.76
Paid	$563.04
Balance	$562.72
Due	$281.36
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	Paid	$281.68	$0.00	$0.00	$281.68	$281.68	$0.00
2	10/06/2025	10/16/2025	Paid	$281.36	$0.00	$0.00	$281.36	$281.36	$0.00
3	01/05/2026	01/15/2026	Due	$281.36	$0.00	$0.00	$281.36	$0.00	$281.36	Pay $281.36 Now
4	03/02/2026	03/12/2026	Due	$281.36	$0.00	$0.00	$281.36	$0.00	$562.72	Pay $562.72 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,064.07	$1.33	$0.00	$1,065.40	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$892.88	$0.00	$0.00	$892.88	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$826.74	$39.65	$0.00	$866.39	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$856.15	$28.23	$0.00	$884.38	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$827.81	$25.88	$0.00	$853.69	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$814.74	$98.98	$0.00	$913.72	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$787.02	$125.42	$0.00	$912.44	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$726.28	$25.42	$0.00	$751.70	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$689.46	$23.73	$0.00	$713.19	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$689.46	$103.43	$0.00	$792.89	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$674.68	$24.68	$0.00	$699.36	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	RAYMOND, LAWRENCE D & LAURA L CHECK 0037723629	$-281.36	$562.72
08/04/2025	PAYMENT	RAYMOND, LAWRENCE D CHECK 16355097	$-281.68	$844.08
07/11/2025	BILL	RAYMOND, LAWRENCE & LAURA	$1,125.76	$1,125.76
02/26/2025	PAYMENT	RAYMOND, LAWRENCE & LAURA CHECK 0088221277	$-274.25	$0.00
01/03/2025	PAYMENT	RAYMOND, LAWRENCE D & LAURA L CHECK 0079745008	$-274.25	$274.25
11/01/2024	PAYMENT	RAYMOND, LAWRENCE & LAURA CHECK 0070301937	$-34.58	$548.50
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.33	$583.08
10/16/2024	PAYMENT	RAYMOND, LAWRENCE & LAURA CHECK 0066743549	$-241.00	$581.75
08/30/2024	PAYMENT	RAYMOND, LAWRENCE D OR LAURA SYS 58006819 ORIG: CHECK	$-241.32	$822.75
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$99.75	$1,064.07
08/30/2024	ADJUSTMENT	RAYMOND, LAWRENCE D OR LAURA CHECK 58006819 VOIDED PAYMENT: 931324. REASON: AMENDMENT TO RE 2025	$241.32	$964.32
08/15/2024	PAYMENT	RAYMOND, LAWRENCE D OR LAURA CHECK 58006819	$-241.32	$723.00
07/10/2024	BILL	RAYMOND, LAWRENCE & LAURA	$964.32	$964.32
02/28/2024	PAYMENT	RAYMOND, LAWRENCE & LAURA CHECK 0018656537	$-223.22	$0.00
12/04/2023	PAYMENT	RAYMOND, LAWRENCE & LAURA CHECK 0004256583	$-223.22	$223.22
10/03/2023	PAYMENT	RAYMOND, LAWRENCE & LAURA CHECK 0093260035	$-223.22	$446.44
08/14/2023	PAYMENT	RAYMOND, LAWRENCE D & LAURA L CHECK NUM: 0085220256	$-223.22	$669.66
07/12/2023	BILL	RAYMOND, LAWRENCE & LAURA	$892.88	$892.88
04/17/2023	PAYMENT	RAYMOND, LAURA L & SHEILA CHECK NUM: 0063533745	$-225.64	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$10.71	$225.64
03/03/2023	PAYMENT	RAYMOND, LAURA L & SHEILA CHECK NUM: 0055251416	$-227.35	$214.93
01/24/2023	PAYMENT	RAYMOND, LAURA L & SHELIA CHECK NUM: 0047551481	$-206.70	$442.28
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$20.67	$648.98
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$8.27	$628.31
08/18/2022	PAYMENT	RAYMOND, LAURA L & SHEILA CHECK NUM: 0011015479	$-206.70	$620.04
07/12/2022	BILL	RAYMOND, LAWRENCE & LAURA	$826.74	$826.74
04/07/2022	PAYMENT	RAYMOND, LAURA L & SHEILA CHECK NUM: 0085197122	$-233.70	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$11.11	$233.70
01/18/2022	PAYMENT	RAYMOND, LARUA L CHECK NUM: 0068107400	$-214.03	$222.59
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$8.56	$436.62
10/07/2021	PAYMENT	RAYMOND, LAURA & SHEILA CHECK BANK: OP INTERNET NUM: 0046118274	$-436.65	$428.06
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$8.56	$864.71
07/14/2021	BILL	RAYMOND, LAWRENCE & LAURA	$856.15	$856.15
03/16/2021	PAYMENT	RAYMOND, LAURA L & SHEILA CHECK NUM: 0088725307	$-189.54	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$7.49	$189.54
01/22/2021	PAYMENT	RAYMOND, LAURA L & SHEILA RAYM CHECK NUM: 0077215291	$-228.00	$182.05
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$7.96	$410.05
11/23/2020	AMENDMENT	Changed to DEVNET Penalty	$0.98	$402.09
10/29/2020	PAYMENT	RAYMOND, LAURA L & SHEILA CHECK NUM: 0058185322	$-228.00	$401.11
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$10.42	$629.11
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.01	$618.69
08/20/2020	PAYMENT	RAYMOND, LAURA & SHEILA CHECK NUM: 3198	$-208.15	$618.68
07/15/2020	BILL	RAYMOND, LAWRENCE & LAURA	$827.81	$826.83
06/18/2020	PAYMENT	RAYMOND, LAURA L & SHEILA CHECK NUM: 43746550	$-521.08	$-0.98
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$520.10
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$25.82	$513.10
02/28/2020	INTEREST	Monthly Interest	$0.00	$487.28
02/13/2020	PAYMENT	RAYMOND, LAURA L & SHEILA CHECK NUM: 0001794918	$-392.64	$487.28
02/13/2020	PAYMENT	RAYMOND, LAURA L & SHEILA CHECK NUM: 0001794918	$-7.36	$879.92
01/31/2020	INTEREST	Monthly Interest	$0.04	$887.28
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$36.66	$887.24
01/02/2020	INTEREST	Monthly Interest	$0.04	$850.58
12/02/2019	INTEREST	Monthly Interest	$0.04	$850.54
11/01/2019	INTEREST	Monthly Interest	$0.04	$850.50
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$20.37	$850.46
10/01/2019	INTEREST	Monthly Interest	$0.04	$830.09
09/03/2019	INTEREST	Monthly Interest	$0.04	$830.05
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.15	$830.01
08/01/2019	INTEREST	Monthly Interest	$0.04	$821.86
07/10/2019	BILL	RAYMOND, LAWRENCE & LAURA	$814.74	$821.82
07/01/2019	INTEREST	Monthly Interest	$0.04	$7.08
06/03/2019	INTEREST	Monthly Interest	$0.04	$7.04
05/06/2019	PAYMENT	RAYMOND, LAURA L & SHEILA CHECK NUM: 0001976565	$-905.08	$7.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$912.08
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$55.09	$905.08
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$35.42	$849.99
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$19.68	$814.57
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.87	$794.89
07/09/2018	BILL	RAYMOND, LAWRENCE & LAURA	$787.02	$787.02
03/13/2018	PAYMENT	RAYMOND, SHEILA & LAURA CHECK NUM: 0081085451	$-364.83	$0.00
01/16/2018	PAYMENT	RAYMOND, SHEILA & LAURA CHECK NUM: 0064376756	$-205.30	$364.83
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$18.16	$570.13
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.26	$551.97
08/15/2017	PAYMENT	RAYMOND, LAURA L & SHEILA CHECK NUM: 14859411	$-205.30	$544.71
08/15/2017	AMENDMENT	Removed pen, too small to bill	$-0.13	$750.01
08/01/2017	INTEREST	Monthly Interest	$0.13	$750.14
07/07/2017	BILL	RAYMOND, LAWRENCE & LAURA	$726.28	$750.01
07/03/2017	INTEREST	Monthly Interest	$0.13	$23.73
06/01/2017	INTEREST	Monthly Interest	$0.13	$23.60
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$23.47
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.63	$16.47
03/17/2017	PAYMENT	RAYMOND, LAURA & SHEILA CHECK NUM: 0070096742	$-172.36	$15.84
01/17/2017	PAYMENT	RAYMOND, LAURA & SHEILA CHECK NUM: 0053377455	$-172.36	$188.20
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.95	$360.56
11/03/2016	PAYMENT	RAYMOND, LAURA & SHEILA CHECK NUM: 0021014023	$-172.36	$351.61
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.89	$523.97
08/19/2016	PAYMENT	RAYMOND, LAURA L & SHEILA CHECK NUM: 0096720777	$-172.38	$517.08
07/08/2016	BILL	RAYMOND, LAWRENCE & LAURA	$689.46	$689.46
04/11/2016	PAYMENT	RAYMOND, LAURA & SHEILA CHECK NUM: 0058062728	$-792.89	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$48.26	$792.89
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$31.03	$744.63
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$17.24	$713.60
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.90	$696.36
07/08/2015	BILL	RAYMOND, LAWRENCE & LAURA	$689.46	$689.46
04/07/2015	PAYMENT	LAURENCE D RAYM CHECK BANK: WF INTERNET NUM: 015040703096106	$-193.35	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.17	$193.35
02/10/2015	PAYMENT	LAURENCE D RAYM CHECK BANK: WF INTERNET NUM: 015021003097132	$-168.67	$184.18
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.76	$352.85
12/10/2014	PAYMENT	LAURENCE D RAYM CHECK BANK: WF INTERNET NUM: 014121003063305	$-168.67	$344.09
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.75	$512.76
08/12/2014	PAYMENT	LAURENCE D RAYM CHECK BANK: WF INTERNET NUM: 014081203074832	$-168.67	$506.01
07/10/2014	BILL	RAYMOND, LAWRENCE & LAURA	$674.68	$674.68
03/11/2014	PAYMENT	RAYMOND, LAURA AND SHEILA CHECK NUM: 0087400918	$-335.89	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.59	$335.89
10/11/2013	PAYMENT	RAYMOND, LAURA L & SHEILA CHECK NUM: 35254179	$-164.68	$329.30
08/16/2013	PAYMENT	RAYMOND, LAWRENCE & LAURA CHECK NUM: 98130113	$-164.68	$493.98
07/16/2013	BILL	RAYMOND, LAWRENCE & LAURA	$658.66	$658.66
02/28/2013	PAYMENT	RAYMOND, LAURA L & SHEILA CHECK NUM: 39904627	$-152.62	$0.00
02/28/2013	AMENDMENT	ADJUSTED TO AMOUNT PAID	$0.03	$152.62
01/02/2013	PAYMENT	RAYMOND, LAURA L & SHEILA CHECK NUM: 9211202	$-152.62	$152.59
10/02/2012	PAYMENT	RAYMOND, LAURA L & SHEILA CHECK NUM: 0074862521	$-152.62	$305.21
08/08/2012	PAYMENT	RAYMOND, SHEILA & LAURA CHECK NUM: 55240478	$-152.62	$457.83
07/10/2012	BILL	RAYMOND, LAWRENCE & LAURA	$610.45	$610.45
03/22/2012	PAYMENT	RAYMOND, LAURA OR SHEILA CHECK NUM: 2460119	$-149.02	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.73	$149.02
02/03/2012	PAYMENT	RAYMOND, LAWRENCE & LAURA CHECK NUM: 83740588	$-149.02	$143.29
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.73	$292.31
11/30/2011	PAYMENT	RAYMOND, LAURA & SHEILA CHECK NUM: 60235846	$-5.71	$286.58
11/07/2011	PAYMENT	RAYMOND, LAURA & SHEILA CHECK NUM: 52527071	$-143.31	$292.29
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.73	$435.60
08/05/2011	PAYMENT	RAYMOND, LAWRENCE & LAURA CHECK NUM: 77995	$-143.31	$429.87
07/14/2011	BILL	RAYMOND, LAWRENCE & LAURA	$573.18	$573.18
05/25/2011	PAYMENT	RAYMOND, LAWRENCE & LAURA CHECK NUM: 73280974	$-5.00	$0.00
05/25/2011	AMENDMENT	adjust to amount paid	$2.70	$5.00
05/19/2011	PAYMENT	RAYMOND, LAWRENCE & LAURA CHECK NUM: 68974	$-35.00	$2.30
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$37.30
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.44	$30.30
02/04/2011	PAYMENT	RAYMOND, LAWRENCE & LAURA CHECK NUM: 19081	$-26.43	$28.86
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.37	$55.29
11/01/2010	PAYMENT	RAYMOND, LAURA & SHEILA CHECK NUM: 848000992	$-26.43	$53.92
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.06	$80.35
08/12/2010	PAYMENT	RAYMOND, LAWRENCE & LAURA CHECK NUM: 513263	$-26.44	$79.29
07/14/2010	BILL	RAYMOND, LAWRENCE & LAURA	$105.73	$105.73
03/12/2010	PAYMENT	RAYMOND, LAURA & SHEILA CHECK NUM: 3148	$-25.08	$0.00
01/06/2010	PAYMENT	RAYMOND, LAWRENCE & LAURA CHECK NUM: 3136	$-25.08	$25.08
10/20/2009	PAYMENT	RAYMOND, LAURENCE & LAURA L CHECK NUM: 3107	$-25.08	$50.16
08/25/2009	PAYMENT	RAYMOND, LAURA & SHEILA CHECK NUM: 3098	$-25.08	$75.24
07/21/2009	BILL	RAYMOND, LAWRENCE & LAURA	$100.32	$100.32
08/06/2008	PAYMENT	RAYMOND, LAWRENCE & LAURA CHECK NUM: 2982	$-93.14	$0.00
07/14/2008	BILL	RAYMOND, LAWRENCE & LAURA	$93.14	$93.14
01/14/2008	PAYMENT	FIRST AMERICAN TITLE INSURANC CHECK NUM: 5376565	$-5.42	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.25	$5.42
09/10/2007	PAYMENT	TAYLOR, ROBERT M CHECK NUM: 1074	$-86.22	$5.17
09/10/2007	AMENDMENT	add back penalty	$1.63	$91.39
09/10/2007	AMENDMENT	remove part of penalty	$-1.62	$89.76
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.51	$91.38
07/13/2007	BILL	TAYLOR, ROBERT M	$87.87	$87.87
09/14/2006	PAYMENT	TAYLOR, ROBERT M CHECK NUM: 1011	$-87.83	$0.00
07/19/2006	BILL	TAYLOR, ROBERT M	$87.83	$87.83
09/20/2005	PAYMENT	TAYLOR, ROBERT M CHECK NUM: 121	$-91.24	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.51	$91.24
07/21/2005	BILL	TAYLOR, ROBERT M	$87.73	$87.73
09/09/2004	PAYMENT	@	$-87.87	$0.00
07/01/2004	BILL	TAYLOR, ROBERT M @	$87.87	$87.87
09/12/2003	PAYMENT	@	$-87.85	$0.00
07/01/2003	BILL	TAYLOR, ROBERT M @	$87.85	$87.85