Tax Account 023-025-001

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Owners

RAYMOND, CHARLES D & SUSAN D TR
PO BOX 281233
LAMOILLE, NV 89828-1233

Account Summary

Account ID	023-025-001
Account Type	Real Estate
Location	531 BUCK HORN RD
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	$659.06
Total	$659.06
Paid	$659.06
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$165.02	$0.00	$0.00	$165.02	$165.02	$0.00
2	10/06/2025	10/16/2025	Paid	$164.68	$0.00	$0.00	$164.68	$164.68	$0.00
3	01/05/2026	01/15/2026	Paid	$164.68	$0.00	$0.00	$164.68	$164.68	$0.00
4	03/02/2026	03/12/2026	Paid	$164.68	$0.00	$0.00	$164.68	$164.68	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$639.87	$0.00	$0.00	$639.87	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$552.02	$0.00	$0.00	$552.02	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$535.94	$0.00	$0.00	$535.94	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$576.69	$0.00	$0.00	$576.69	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$559.89	$0.20	$0.00	$560.09	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$576.06	$0.00	$0.00	$576.06	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$585.49	$0.00	$0.00	$585.49	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$631.76	$0.00	$0.00	$631.76	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$613.36	$0.00	$0.00	$613.36	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$613.36	$0.00	$0.00	$613.36	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$600.01	$0.00	$0.00	$600.01	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2025	PAYMENT	CHARLES RAYMOND CHECK (LOCKBOX-LA) - 38694890	$-659.06	$0.00
07/11/2025	BILL	RAYMOND, CHARLES D & SUSAN D TR	$659.06	$659.06
02/21/2025	PAYMENT	RAYMOND, CHARLES D & SUSAN D & LAWRENCE CHECK 0986	$-71.29	$0.00
08/30/2024	PAYMENT	RAYMOND, CHARLES D ET AL SYS 869 ORIG: CHECK	$-568.58	$71.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$71.29	$639.87
08/30/2024	ADJUSTMENT	RAYMOND, CHARLES D ET AL CHECK 869 VOIDED PAYMENT: 926908. REASON: AMENDMENT TO RE 2025	$568.58	$568.58
08/12/2024	PAYMENT	RAYMOND, CHARLES D ET AL CHECK 869	$-568.58	$0.00
07/10/2024	BILL	RAYMOND, CHARLES D & SUSAN D TR	$568.58	$568.58
08/16/2023	PAYMENT	RAYMOND, CHARLES D & SUSAN D T CHECK NUM: 828	$-552.02	$0.00
07/12/2023	BILL	RAYMOND, CHARLES D & SUSAN D T	$552.02	$552.02
08/08/2022	PAYMENT	RAYMOND, CHARLES D ET AL CHECK NUM: 672	$-535.94	$0.00
07/12/2022	BILL	RAYMOND, CHARLES D & SUSAN D T	$535.94	$535.94
08/19/2021	PAYMENT	RAYMOND, CHARLES, LAWRENCE ETA CHECK NUM: 0618	$-576.69	$0.00
07/14/2021	BILL	RAYMOND, CHARLES D & SUSAN D T	$576.69	$576.69
08/11/2020	PAYMENT	RAYMOND, CHARLES D, LAWRENCE & CHECK NUM: 566	$-560.09	$0.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.20	$560.09
07/15/2020	BILL	RAYMOND, CHARLES D & SUSAN D T	$559.89	$559.89
08/23/2019	PAYMENT	RAYMOND, CHARLES D & SUSAN D T CHECK NUM: 513	$-576.06	$0.00
07/10/2019	BILL	RAYMOND, CHARLES D & SUSAN D T	$576.06	$576.06
08/09/2018	PAYMENT	RAYMOND, CHARLES D & SUSAN CHECK NUM: 230	$-585.49	$0.00
07/09/2018	BILL	RAYMOND, CHARLES D & SUSAN D T	$585.49	$585.49
08/10/2017	PAYMENT	RAYMOND, CHARLES D & SUSAN D CHECK NUM: 0166	$-631.76	$0.00
07/07/2017	BILL	RAYMOND, CHARLES D & SUSAN D T	$631.76	$631.76
08/15/2016	PAYMENT	RAYMOND, CHARLES D & SSUSAN D CHECK NUM: 1745	$-613.36	$0.00
07/08/2016	BILL	RAYMOND, CHARLES D & SUSAN D T	$613.36	$613.36
07/23/2015	PAYMENT	RAYMOND, CHARLES D & SSUSAN D CHECK NUM: 1665	$-613.36	$0.00
07/08/2015	BILL	RAYMOND, CHARLES D & SUSAN D T	$613.36	$613.36
08/19/2014	PAYMENT	RAYMOND, CHARLES D & SUSAN D CHECK NUM: 1596	$-600.01	$0.00
07/10/2014	BILL	RAYMOND, CHARLES D & SUSAN D T	$600.01	$600.01
08/22/2013	PAYMENT	RAYMOND, CHARLES D & SUSAN D T CHECK NUM: 1520	$-600.01	$0.00
07/16/2013	BILL	RAYMOND, CHARLES D & SUSAN D T	$600.01	$600.01
08/01/2012	PAYMENT	RAYMOND, CHARLES D & SSUSAN D CHECK NUM: 1447	$-593.22	$0.00
07/10/2012	BILL	RAYMOND, CHARLES D & SUSAN D T	$593.22	$593.22
08/29/2011	PAYMENT	RAYMOND, CHARLES D & SUSAN D T CHECK NUM: 1370	$-597.04	$0.00
07/14/2011	BILL	RAYMOND, CHARLES D & SUSAN D T	$597.04	$597.04
08/13/2010	PAYMENT	RAYMOND, CHARLES D & SSUSAN D CHECK NUM: 1245	$-589.93	$0.00
07/14/2010	BILL	RAYMOND, CHARLES D & SUSAN D T	$589.93	$589.93
09/15/2009	PAYMENT	RAYMOND, CHARLES D & SUSAN D T CHECK NUM: 1168	$-572.76	$0.00
07/21/2009	BILL	RAYMOND, CHARLES D & SUSAN D T	$572.76	$572.76
08/07/2008	PAYMENT	RAYMOND, CHARLES D & SUSAN D T CHECK NUM: 1046	$-556.07	$0.00
07/14/2008	BILL	RAYMOND, CHARLES D & SUSAN D T	$556.07	$556.07
08/16/2007	PAYMENT	RAYMOND, CHARLES D & SSUSAN D CHECK NUM: 4301	$-541.87	$0.00
08/16/2007	AMENDMENT	O/P AMT UNDER MIN REFUND	$2.00	$541.87
07/13/2007	BILL	RAYMOND, CHARLES D & SUSAN D T	$539.87	$539.87
08/24/2006	PAYMENT	RAYMOND, CHARLES D & SUSAN D T CHECK NUM: 4153	$-524.15	$0.00
07/19/2006	BILL	RAYMOND, CHARLES D & SUSAN D T	$524.15	$524.15
08/12/2005	PAYMENT	RAYMOND, CHARLES D & SUSAN D T CHECK NUM: 3930	$-508.88	$0.00
07/21/2005	BILL	RAYMOND, CHARLES D & SUSAN D T	$508.88	$508.88
08/02/2004	PAYMENT	@	$-507.61	$0.00
07/01/2004	BILL	RAYMOND, CHARLES D & S @	$507.61	$507.61
07/31/2003	PAYMENT	@	$-181.88	$0.00
07/01/2003	BILL	RAYMOND, CHARLES D & S @	$181.88	$181.88