Tax Account 026-019-008

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Owners

THOMAS, K PATRICK & PAMELA J
8361 S CAYUSE DR
ELKO, NV 89801-5134

Account Summary

Account ID	026-019-008
Account Type	Real Estate
Location	8361 CAYUSE DR
Balance	$33.53
Currently Due	$0.00

Account ID

026-019-008

Account Type

Real Estate

Location

8361 CAYUSE DR

Balance

$33.53

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$469.35
Total	$469.35
Paid	$435.82
Balance	$33.53
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$469.35

Total

$469.35

Paid

$435.82

Balance

$33.53

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$109.21	$0.00	$109.21	$109.21	$0.00
2	10/07/2024	10/17/2024	Paid	$120.04	$0.00	$120.04	$120.04	$0.00
3	01/06/2025	01/16/2025	Paid	$120.04	$0.00	$120.04	$120.04	$0.00
4	03/03/2025	03/13/2025	Due	$120.06	$0.00	$120.06	$86.53	$33.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$377.64	$0.00	$377.64	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$366.64	$0.00	$366.64	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$379.37	$0.00	$379.37	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$378.33	$0.34	$378.67	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$384.17	$0.00	$384.17	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$356.70	$0.00	$356.70	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$315.51	$0.00	$315.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$306.32	$0.00	$306.32	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$306.32	$0.00	$306.32	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$298.46	$0.00	$298.46	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	THOMAS, KENNETH P & PAMELA J SYS 2682 ORIG: CHECK	$-435.82	$33.53
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$33.53	$469.35
08/30/2024	ADJUSTMENT	THOMAS, KENNETH P & PAMELA J CHECK 2682 VOIDED PAYMENT: 910933. REASON: AMENDMENT TO RE 2025	$435.82	$435.82
07/17/2024	PAYMENT	THOMAS, KENNETH P & PAMELA J CHECK 2682	$-435.82	$0.00
07/10/2024	BILL	THOMAS, K PATRICK & PAMELA J	$435.82	$435.82
02/20/2024	PAYMENT	THOMAS, KENNETH P & PAMELA J CHECK 2666	$-94.41	$0.00
12/04/2023	PAYMENT	THOMAS, K PATRICK & PAMELA J CHECK 5830	$-94.41	$94.41
09/26/2023	PAYMENT	THOMAS, K PATRICK & PAMELA J CHECK 2655	$-94.41	$188.82
08/04/2023	PAYMENT	THOMAS, KENNETH P & PAMELA J CHECK NUM: 2649	$-94.41	$283.23
07/12/2023	BILL	THOMAS, K PATRICK & PAMELA J	$377.64	$377.64
02/24/2023	PAYMENT	THOMAS, K PATRICK & PAMELA J CHECK NUM: 5822	$-91.66	$0.00
12/27/2022	PAYMENT	THOMAS, K PATRICK & PAMELA J CHECK NUM: 2622	$-91.66	$91.66
09/30/2022	PAYMENT	THOMAS, KENNTH P & PAMELA J CHECK NUM: 2616	$-91.66	$183.32
08/08/2022	PAYMENT	THOMAS, KENNETH P & PAMELA J CHECK NUM: 2604	$-91.66	$274.98
07/12/2022	BILL	THOMAS, K PATRICK & PAMELA J	$366.64	$366.64
02/28/2022	PAYMENT	THOMAS, KENNETH P & PAMELA J CHECK NUM: 2578	$-94.84	$0.00
01/05/2022	PAYMENT	THOMAS, KENNETH P & PAMELA J CHECK NUM: 2568	$-94.84	$94.84
09/24/2021	PAYMENT	THOMAS, KENNETH P & PAMELA J CHECK NUM: 2551	$-94.84	$189.68
07/30/2021	PAYMENT	THOMAS, KENNETH P & PAMELA J CHECK NUM: 2540	$-94.85	$284.52
07/14/2021	BILL	THOMAS, K PATRICK & PAMELA J	$379.37	$379.37
02/26/2021	PAYMENT	THOMAS, KENNETH P & PAMELA J CHECK NUM: 2507	$-94.66	$0.00
12/28/2020	PAYMENT	THOMAS, KENNETH P & PAMELA J CHECK NUM: 2493	$-94.66	$94.66
09/14/2020	PAYMENT	THOMAS, K PATRICK & PAMELA J CHECK NUM: 5785	$-94.66	$189.32
08/03/2020	PAYMENT	THOMAS, KENNETH P & PAMELA J CHECK NUM: 2464	$-94.69	$283.98
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.34	$378.67
07/15/2020	BILL	THOMAS, K PATRICK & PAMELA J	$378.33	$378.33
02/24/2020	PAYMENT	THOMAS, KENNETH P & PAMELA J CHECK NUM: 2437	$-96.04	$0.00
01/02/2020	PAYMENT	THOMAS, KENNETH P & PAMELA J CHECK NUM: 2427	$-96.04	$96.04
09/23/2019	PAYMENT	THOMAS, KENNETH P & PAMELA J CHECK NUM: 2401	$-96.04	$192.08
08/09/2019	PAYMENT	THOMAS, KENNETH P & PAMELA J CHECK NUM: 2392	$-96.05	$288.12
07/10/2019	BILL	THOMAS, K PATRICK & PAMELA J	$384.17	$384.17
02/25/2019	PAYMENT	THOMAS, KENNETH P & PAMELA J CHECK NUM: 2346	$-89.17	$0.00
01/03/2019	PAYMENT	THOMAS, KENNETH P & PAMELA J CHECK NUM: 2335	$-89.17	$89.17
09/27/2018	PAYMENT	THOMAS, K PATRICK & PAMELA J CHECK NUM: 2313	$-89.17	$178.34
08/16/2018	PAYMENT	THOMAS, KENNETH P & PAMELA J CHECK NUM: 2300	$-89.19	$267.51
07/09/2018	BILL	THOMAS, K PATRICK & PAMELA J	$356.70	$356.70
02/27/2018	PAYMENT	THOMAS, KENNETH P & PAMELA J CHECK NUM: 2266	$-78.87	$0.00
12/15/2017	PAYMENT	THOMAS, K PATRICK & PAMELA J CHECK NUM: 5748	$-78.87	$78.87
09/15/2017	PAYMENT	THOMAS, K PATRICK & PAMELA J CHECK NUM: 2230	$-78.87	$157.74
08/17/2017	PAYMENT	THOMAS, K PATRICK & PAMELA J CHECK NUM: 2224	$-78.90	$236.61
07/07/2017	BILL	THOMAS, K PATRICK & PAMELA J	$315.51	$315.51
03/02/2017	PAYMENT	THOMAS, K PATRICK & PAMELA J CHECK NUM: 5735	$-76.58	$0.00
01/03/2017	PAYMENT	THOMAS, K PATRICK & PAMELA J CHECK NUM: 5728	$-76.58	$76.58
10/03/2016	PAYMENT	THOMAS, K PATRICK & PAMELA J CHECK NUM: 2171	$-76.58	$153.16
08/05/2016	PAYMENT	THOMAS, K PATRICK & PAMELA J CHECK NUM: 5718	$-76.58	$229.74
07/08/2016	BILL	THOMAS, K PATRICK & PAMELA J	$306.32	$306.32
02/26/2016	PAYMENT	THOMAS, KENNETH P & PAMELA J CHECK NUM: 2125	$-76.58	$0.00
01/04/2016	PAYMENT	THOMAS, K PATRICK & PAMELA J CHECK NUM: 5697	$-76.58	$76.58
10/01/2015	PAYMENT	THOMAS, K PATRICK & PAMELA J CHECK NUM: 5688	$-76.58	$153.16
08/07/2015	PAYMENT	THOMAS, K PATRICK & PAMELA J CHECK NUM: 5682	$-76.58	$229.74
07/08/2015	BILL	THOMAS, K PATRICK & PAMELA J	$306.32	$306.32
03/02/2015	PAYMENT	THOMAS, K PATRICK & PAMELA J CHECK NUM: 5667	$-74.61	$0.00
01/06/2015	PAYMENT	THOMAS, K PATRICK & PAMELA J CHECK NUM: 5662	$-74.61	$74.61
10/01/2014	PAYMENT	THOMAS, K PATRICK & PAMELA J CHECK NUM: 5653	$-74.61	$149.22
08/05/2014	PAYMENT	THOMAS, K PATRICK & PAMELA J CHECK NUM: 1995	$-74.63	$223.83
07/10/2014	BILL	THOMAS, K PATRICK & PAMELA J	$298.46	$298.46
02/24/2014	PAYMENT	THOMAS, KENNETH P & PAMELA J CHECK NUM: 1962	$-61.95	$0.00
01/03/2014	PAYMENT	THOMAS, PAMELA JANE CREDIT: D BANK: OP INTERNET NUM: 072522	$-61.95	$61.95
09/30/2013	PAYMENT	THOMAS, PAMELA JANE CREDIT: D BANK: OP INTERNET NUM: 196464	$-61.95	$123.90
08/08/2013	PAYMENT	THOMAS, PAMELA J CREDIT: D	$-61.98	$185.85
07/16/2013	BILL	THOMAS, K PATRICK & PAMELA J	$247.83	$247.83
02/26/2013	PAYMENT	THOMAS, K PATRICK & PAMELA J CREDIT: D	$-61.91	$0.00
01/02/2013	PAYMENT	THOMAS, PAMELA J CREDIT: D	$-61.91	$61.91
09/20/2012	PAYMENT	THOMAS, PAMELA J CREDIT: D	$-61.91	$123.82
08/14/2012	PAYMENT	THOMAS, K PATRICK & PAMELA J CREDIT: D	$-61.92	$185.73
07/10/2012	BILL	THOMAS, K PATRICK & PAMELA J	$247.65	$247.65
03/02/2012	PAYMENT	THOMAS, K PATRICK & PAMELA J CREDIT: D	$-61.54	$0.00
01/03/2012	PAYMENT	THOMAS, K PATRICK & PAMELA J CREDIT: D	$-61.54	$61.54
01/03/2012	ADJUSTMENT	SHOULD BE CC NOT CA	$61.54	$123.08
01/03/2012	VOID	THOMAS, K PATRICK & PAMELA J CASH	$-61.54	$61.54
09/22/2011	PAYMENT	THOMAS, K PATRICK & PAMELA J CREDIT: D	$-61.54	$123.08
08/12/2011	PAYMENT	THOMAS, K PATRICK & PAMELA J CREDIT: D	$-61.57	$184.62
07/14/2011	BILL	THOMAS, K PATRICK & PAMELA J	$246.19	$246.19
03/07/2011	PAYMENT	THOMAS, PAMELA CREDIT: D	$-102.47	$0.00
01/03/2011	PAYMENT	THOMAS, PAMELA CREDIT: D	$-102.47	$102.47
09/13/2010	PAYMENT	THOMAS, K PATRICK & PAMELA J CREDIT: D	$-102.47	$204.94
08/06/2010	PAYMENT	THOMAS, K PATRICK & PAMELA J CREDIT: D	$-102.47	$307.41
07/14/2010	BILL	THOMAS, K PATRICK & PAMELA J	$409.88	$409.88
02/25/2010	PAYMENT	THOMAS, K PATRICK & PAMELA J CREDIT: D	$-109.65	$0.00
12/28/2009	PAYMENT	THOMAS, PAMELA J CREDIT: D	$-109.65	$109.65
10/19/2009	PAYMENT	THOMAS, K PATRICK & PAMELA J CHECK NUM: 5506	$-109.65	$219.30
08/26/2009	PAYMENT	THOMAS, K PATRICK & PAMELA J CHECK NUM: 5501	$-109.68	$328.95
07/21/2009	BILL	THOMAS, K PATRICK & PAMELA J	$438.63	$438.63
02/13/2009	PAYMENT	THOMAS, K PATRICK & PAMELA J CHECK NUM: 5375	$-106.79	$0.00
12/18/2008	PAYMENT	THOMAS, K PATRICK & PAMELA J CHECK NUM: 1242	$-106.79	$106.79
09/22/2008	PAYMENT	THOMAS, K PATRICK & PAMELA J CHECK NUM: 1185	$-106.79	$213.58
08/11/2008	PAYMENT	THOMAS, K PATRICK & PAMELA J CHECK NUM: 5337	$-106.80	$320.37
07/14/2008	BILL	THOMAS, K PATRICK & PAMELA J	$427.17	$427.17
03/04/2008	PAYMENT	THOMAS, K PATRICK & PAMELA J CHECK NUM: 5292	$-107.34	$0.00
01/03/2008	PAYMENT	THOMAS, K PATRICK & PAMELA J CHECK NUM: 5249	$-107.34	$107.34
09/17/2007	PAYMENT	THOMAS, K PATRICK & PAMELA J CHECK NUM: 1084	$-107.34	$214.68
08/03/2007	PAYMENT	THOMAS, K PATRICK & PAMELA J CHECK NUM: 5131	$-107.36	$322.02
07/13/2007	BILL	THOMAS, K PATRICK & PAMELA J	$429.38	$429.38
08/16/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 309083	$-437.92	$0.00
07/19/2006	BILL	BRAUSE, WILLIAM G & JACKIE D	$437.92	$437.92
05/19/2006	PAYMENT	BRAUSE, WILLIAM G & JACKIE D CREDIT: B NUM: 3882	$-496.54	$0.00
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$496.54
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$29.80	$489.54
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$19.16	$459.74
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.64	$440.58
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.26	$429.94
07/21/2005	BILL	BRAUSE, WILLIAM G & JACKIE D	$425.68	$425.68
02/28/2005	PAYMENT	@	$-475.31	$0.00
07/01/2004	PENALTY	Penalty 04-05	$35.21	$475.31
07/01/2004	BILL	BRAUSE, WILLIAM G & JA @	$440.10	$440.10
05/21/2004	PAYMENT	@	$-438.47	$0.00
07/01/2003	PENALTY	Penalty 03-04	$57.19	$438.47
07/01/2003	BILL	BRAUSE, WILLIAM G & JA @	$381.28	$381.28