Tax Account 026-020-005

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Owners

AMERIGIAN, ROXANNE
8013 CAYUSE DR
ELKO, NV 89801-5232

817014

Account Summary

Account ID	026-020-005
Account Type	Real Estate
Location	8013 CAYUSE DR
Balance	$20.10
Currently Due	$0.00

Account ID

026-020-005

Account Type

Real Estate

Location

8013 CAYUSE DR

Balance

$20.10

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$273.88
Total	$273.88
Paid	$253.78
Balance	$20.10
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$273.88

Total

$273.88

Paid

$253.78

Balance

$20.10

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$68.03	$0.00	$68.03	$68.03	$0.00
2	10/07/2024	10/17/2024	Paid	$68.61	$0.00	$68.61	$68.61	$0.00
3	01/06/2025	01/16/2025	Paid	$68.61	$0.00	$68.61	$68.61	$0.00
4	03/03/2025	03/13/2025	Due	$68.63	$0.00	$68.63	$48.53	$20.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$251.12	$20.09	$271.21	$0.00	$0.00	2.6770	3.0
2019/2020 REAL ESTATE TAXES	$212.72	$0.00	$212.72	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$168.13	$0.00	$168.13	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$149.00	$0.00	$149.00	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$144.20	$0.00	$144.20	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$144.97	$0.00	$144.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$145.06	$0.00	$145.06	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.66	$20.10
08/30/2024	PAYMENT	AMERIGIAN, ROXANNE K & SETH SYS 0115 ORIG: CHECK	$-251.12	$22.76
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.66	$273.88
08/30/2024	ADJUSTMENT	AMERIGIAN, ROXANNE K & SETH CHECK 0115 VOIDED PAYMENT: 928246. REASON: AMENDMENT TO RE 2025	$251.12	$271.22
08/13/2024	PAYMENT	AMERIGIAN, ROXANNE K & SETH CHECK 0115	$-251.12	$20.10
07/10/2024	BILL	AMERIGIAN, ROXANNE	$271.22	$271.22
03/04/2024	PAYMENT	ROXANNE AMERIGIAN ONLINE	$-271.21	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.30	$271.21
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.28	$259.91
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.51	$253.63
07/12/2023	BILL	AMERIGIAN, ROXANNE	$251.12	$251.12
08/02/2019	PAYMENT	RANDY MAULDIN CHECK BANK: WF INTERNET NUM: 019080203161175	$-212.72	$0.00
07/10/2019	BILL	MAULDIN, JOYCE L	$212.72	$212.72
07/19/2018	PAYMENT	RANDY MAULDIN CHECK BANK: WF INTERNET NUM: 018071903039171	$-168.13	$0.00
07/09/2018	BILL	MAULDIN, JOYCE L	$168.13	$168.13
07/21/2017	PAYMENT	RANDY MAULDIN CHECK BANK: WF INTERNET NUM: 017072103065327	$-149.00	$0.00
07/07/2017	BILL	MAULDIN, JOYCE L	$149.00	$149.00
08/02/2016	PAYMENT	RANDY MAULDIN CHECK BANK: WF INTERNET NUM: 016080203112142	$-144.20	$0.00
07/08/2016	BILL	MAULDIN, CRAG M & JOYCE L	$144.20	$144.20
08/07/2015	PAYMENT	MAULDIN, JOYCE CHECK NUM: 526	$-144.97	$0.00
07/08/2015	BILL	MAULDIN, CRAG M & JOYCE L	$144.97	$144.97
08/13/2014	PAYMENT	MAULDIN, JOYCE L CHECK NUM: 499	$-145.06	$0.00
07/10/2014	BILL	MAULDIN, CRAG M & JOYCE L	$145.06	$145.06
08/07/2013	PAYMENT	MAULDIN, JOYCE L CHECK NUM: 312	$-140.93	$0.00
07/16/2013	BILL	MAULDIN, CRAG M & JOYCE L	$140.93	$140.93
08/07/2012	PAYMENT	MAULDIN, JOYCE L & RANDY A CHECK NUM: 3641	$-143.19	$0.00
07/10/2012	BILL	MAULDIN, CRAG M & JOYCE L	$143.19	$143.19
08/11/2011	PAYMENT	MAULDIN, CRAG M & JOYCE L CHECK NUM: 3298	$-145.15	$0.00
07/14/2011	BILL	MAULDIN, CRAG M & JOYCE L	$145.15	$145.15
02/07/2011	PAYMENT	MAULDIN, JOYCE L CHECK NUM: 3169	$-63.65	$0.00
01/05/2011	PAYMENT	MAULDIN, JOYCE L & RANDY A CHECK NUM: 3139	$-63.65	$63.65
09/29/2010	PAYMENT	MAULDIN, JOYCE L & RANDY A CHECK NUM: 3056	$-63.65	$127.30
08/13/2010	PAYMENT	MAULDIN, CRAG M & JOYCE L CHECK NUM: 3000	$-63.65	$190.95
07/14/2010	BILL	MAULDIN, CRAG M & JOYCE L	$254.60	$254.60
03/05/2010	PAYMENT	MAULDIN, JOYCE L & RANDY A CHECK NUM: 2874	$-61.38	$0.00
12/24/2009	PAYMENT	MAULDIN, CRAG M & JOYCE L CHECK NUM: 2811	$-61.38	$61.38
10/21/2009	PAYMENT	MAULDIN, CRAG M & JOYCE L CHECK NUM: 2753	$-61.38	$122.76
08/27/2009	PAYMENT	MAULDIN, RANDY OR JOYCE L CHECK NUM: 2689	$-61.40	$184.14
07/21/2009	BILL	MAULDIN, CRAG M & JOYCE L	$245.54	$245.54
01/08/2009	PAYMENT	MAULDIN, CRAG M & JOYCE L CHECK NUM: 2513	$-119.52	$0.00
10/03/2008	PAYMENT	MAULDIN, JOYCE OR RANDY CHECK	$-59.76	$119.52
08/13/2008	PAYMENT	MAULDIN, JOYCE OR RANDY CHECK NUM: 2386	$-59.76	$179.28
07/14/2008	BILL	MAULDIN, CRAG M & JOYCE L	$239.04	$239.04
02/28/2008	PAYMENT	MAULDIN, JOYCE OR RANDY CHECK NUM: 2256	$-58.00	$0.00
01/08/2008	PAYMENT	MAULDIN, CRAG M & JOYCE L CHECK NUM: 2209	$-58.00	$58.00
09/21/2007	PAYMENT	MAULDIN, CRAG M & JOYCE L CHECK NUM: 2110	$-58.00	$116.00
09/04/2007	PAYMENT	MAULDIN, CRAG M & JOYCE L CHECK NUM: 2048	$-58.02	$174.00
07/13/2007	BILL	MAULDIN, CRAG M & JOYCE L	$232.02	$232.02
01/24/2007	PAYMENT	MAULDIN, JOYCE ETAL CHECK NUM: 1866	$-2.34	$0.00
01/18/2007	PAYMENT	MAULDIN, CRAG M & JOYCE L CHECK NUM: 1864	$-56.35	$2.34
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.09	$58.69
01/05/2007	PAYMENT	MAULDIN, JOYCE OR RANDY CHECK NUM: 1844	$-56.35	$58.60
10/20/2006	PAYMENT	MAULDIN, CRAG M & JOYCE L CHECK NUM: 1775	$-56.35	$114.95
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.25	$171.30
08/24/2006	PAYMENT	MAULDIN, CRAG M & JOYCE L CHECK NUM: 1708	$-56.37	$169.05
07/19/2006	BILL	MAULDIN, CRAG M & JOYCE L	$225.42	$225.42
12/30/2005	PAYMENT	MAULDIN, CRAG M & JOYCE L CHECK NUM: 1400	$-111.63	$0.00
12/06/2005	PAYMENT	MAULDIN, CRAG M & JOYCE L CHECK NUM: 1369	$-54.72	$111.63
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.19	$166.35
08/19/2005	PAYMENT	JOYCE A MAULDIN CHECK NUM: 1209	$-54.73	$164.16
07/21/2005	BILL	MAULDIN, CRAG M & JOYCE L	$218.89	$218.89
03/09/2005	PAYMENT	@	$-61.00	$0.00
01/06/2005	PAYMENT	@	$-61.00	$61.00
10/06/2004	PAYMENT	@	$-61.00	$122.00
08/05/2004	PAYMENT	@	$-61.01	$183.00
07/01/2004	BILL	MAULDIN, CRAG M & JOYC @	$244.01	$244.01
02/25/2004	PAYMENT	@	$-57.83	$0.00
12/31/2003	PAYMENT	@	$-57.83	$57.83
10/01/2003	PAYMENT	@	$-57.83	$115.66
08/08/2003	PAYMENT	@	$-57.85	$173.49
07/01/2003	BILL	MAULDIN, CRAG M & JOYC @	$231.34	$231.34