Tax Account 026-021-001

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Account Summary

Account ID	026-021-001
Account Type	Real Estate
Location	8156 CAYUSE DR
Balance	$16.69
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $16.69 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$221.51
Total	$221.51
Paid	$204.82
Balance	$16.69
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$51.43	$0.00	$51.43	$51.43	$0.00
2	10/07/2024	10/17/2024	Paid	$56.69	$0.00	$56.69	$56.69	$0.00
3	01/06/2025	01/16/2025	Paid	$56.69	$0.00	$56.69	$56.69	$0.00
4	03/03/2025	03/13/2025	Due	$56.70	$0.00	$56.70	$40.01	$16.69	Pay $16.69 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$198.86	$15.91	$214.77	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$193.07	$1.93	$195.00	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$204.23	$7.15	$211.38	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$203.21	$0.00	$203.21	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$213.34	$0.00	$213.34	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$191.96	$6.72	$198.68	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$169.81	$5.95	$175.76	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$164.86	$0.00	$164.86	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$164.86	$0.00	$164.86	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$163.57	$0.00	$163.57	$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	"HEATHER BABCOCK" SYS 1001003742 ORIG: ONLINE	$-204.82	$16.69
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$16.69	$221.51
08/30/2024	ADJUSTMENT	"HEATHER BABCOCK" ONLINE 1001003742 VOIDED PAYMENT: 920653. REASON: AMENDMENT TO RE 2025	$204.82	$204.82
08/02/2024	PAYMENT	"HEATHER BABCOCK" ONLINE	$-204.82	$0.00
07/10/2024	BILL	BABACOCK, JON & HEATHER	$204.82	$204.82
02/07/2024	PAYMENT	LANDMARK TITLE ASSURANCE AGENCY CHECK 117428	$-214.77	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.95	$214.77
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.97	$205.82
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.99	$200.85
07/12/2023	BILL	BABCOCK, GARY A TR	$198.86	$198.86
09/21/2022	PAYMENT	BABCOCK, GARY CHECK NUM: 1022	$-195.00	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.93	$195.00
07/12/2022	BILL	BABCOCK, GARY A TR	$193.07	$193.07
04/04/2022	PAYMENT	BABCOCK, GARY A TR CHECK NUM: 2984	$-109.25	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.11	$109.25
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.04	$104.14
08/09/2021	PAYMENT	BABCOCK, GARY A CHECK NUM: 3024	$-102.13	$102.10
07/14/2021	BILL	BABCOCK, GARY A TR	$204.23	$204.23
10/01/2020	PAYMENT	BABCOCK, GARY CHECK NUM: 1003	$-152.40	$0.00
08/17/2020	PAYMENT	BABCOCK, GARY A CHECK NUM: 2954	$-50.81	$152.40
07/15/2020	BILL	BABCOCK, GARY A TR	$203.21	$203.21
08/06/2019	PAYMENT	BABCOCK, GARY CHECK NUM: 982	$-213.34	$0.00
07/10/2019	BILL	BABCOCK, GARY A TR	$213.34	$213.34
04/02/2019	PAYMENT	BABCOCK, GARY CHECK NUM: 0977	$-102.70	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.80	$102.70
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.92	$97.90
10/10/2018	PAYMENT	BABCOCK, GARY A TR CHECK NUM: 0956	$-47.99	$95.98
08/16/2018	PAYMENT	BABCOCK, GARY CHECK NUM: 2847	$-47.99	$143.97
07/09/2018	BILL	BABCOCK, GARY A TR	$191.96	$191.96
04/09/2018	PAYMENT	BABCOCK, GARY CHECK NUM: 865	$-90.85	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.25	$90.85
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.70	$86.60
10/04/2017	PAYMENT	BABCOCK, GARY CHECK NUM: 849	$-42.45	$84.90
07/27/2017	PAYMENT	BABCOCK, GARY CHECK NUM: 918	$-42.46	$127.35
07/07/2017	BILL	BABCOCK, GARY A TR	$169.81	$169.81
01/11/2017	PAYMENT	BABCOCK, GARY A CHECK NUM: 2691	$-82.42	$0.00
10/11/2016	PAYMENT	BABCOCK, GARY A TR CHECK NUM: 0833	$-41.21	$82.42
08/02/2016	PAYMENT	BABCOCK, GARY A TR CHECK NUM: 2667	$-41.23	$123.63
07/08/2016	BILL	BABCOCK, GARY A TR	$164.86	$164.86
03/01/2016	PAYMENT	BABCOCK, GARY A CHECK NUM: 2635	$-41.21	$0.00
01/04/2016	PAYMENT	BABCOCK, GARY A TR CHECK NUM: 2621	$-41.21	$41.21
10/06/2015	PAYMENT	BABCOCK, GARY A TR CHECK BANK: WF INTERNET NUM: 02601	$-41.21	$82.42
08/06/2015	PAYMENT	BABCOCK, GARY A CHECK BANK: WF INTERNET NUM: 2593	$-41.23	$123.63
07/08/2015	BILL	BABCOCK, GARY A TR	$164.86	$164.86
03/03/2015	PAYMENT	BABCOCK, GARY CHECK NUM: 728	$-40.89	$0.00
01/14/2015	PAYMENT	BABCOCK, GARY A CHECK NUM: 2534	$-40.89	$40.89
10/06/2014	PAYMENT	BABCOCK, GARY A TR CHECK NUM: 2553	$-40.89	$81.78
08/14/2014	PAYMENT	BABCOCK, GARY A TR CHECK	$-40.90	$122.67
07/10/2014	BILL	BABCOCK, GARY A TR	$163.57	$163.57
03/06/2014	PAYMENT	BABCOCK, GARY R CHECK NUM: 2499	$-39.70	$0.00
01/09/2014	PAYMENT	BABCOCK, GARY A CHECK NUM: 2488	$-39.70	$39.70
10/02/2013	PAYMENT	BABCOCK, GARY A CHECK NUM: 2459	$-39.70	$79.40
08/13/2013	PAYMENT	BABCOCK, GARY A CHECK NUM: 660	$-39.71	$119.10
07/16/2013	BILL	BABCOCK, GARY R TR	$158.81	$158.81
03/22/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 631	$-40.85	$0.00
03/22/2013	AMENDMENT	Removed pen, too small to bill	$-0.03	$40.85
03/22/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 631	$40.85	$40.88
03/22/2013	VOID	BABCOCK, GARY A CHECK NUM: 631	$-40.85	$0.03
03/22/2013	ADJUSTMENT	Incorrect amount of check NUM: 631	$40.88	$40.88
03/22/2013	VOID	BABCOCK, GARY A CHECK NUM: 631	$-40.88	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.57	$40.88
01/04/2013	PAYMENT	BABCOCK, GARY A CHECK NUM: 2394	$-39.31	$39.31
10/01/2012	PAYMENT	BABCOCK, GARY CHECK NUM: 2369	$-39.31	$78.62
08/20/2012	PAYMENT	BABCOCK, GARY A CHECK NUM: 612	$-39.34	$117.93
07/10/2012	BILL	BABCOCK, GARY	$157.27	$157.27
03/07/2012	PAYMENT	BABCOCK, GARY A CHECK NUM: 2306	$-38.17	$0.00
01/04/2012	PAYMENT	BABCOCK, GARY A CHECK NUM: 2281	$-38.17	$38.17
10/03/2011	PAYMENT	BABCOCK, GARY CHECK NUM: 2241	$-38.17	$76.34
08/03/2011	PAYMENT	BABCOCK, GARY A CHECK NUM: 2224	$-38.18	$114.51
07/14/2011	BILL	BABCOCK, GARY	$152.69	$152.69
03/01/2011	PAYMENT	BABCOCK, GARY CHECK NUM: 2180	$-37.05	$0.00
01/03/2011	PAYMENT	BABCOCK, GARY A CHECK NUM: 2162	$-37.05	$37.05
10/07/2010	PAYMENT	BABCOCK, GARY A CHECK NUM: 2076	$-37.05	$74.10
08/06/2010	PAYMENT	BABCOCK, GARY CHECK	$-37.08	$111.15
07/14/2010	BILL	BABCOCK, GARY	$148.23	$148.23
08/03/2009	PAYMENT	BABCOCK, GARY CHECK NUM: 546	$-143.90	$0.00
07/21/2009	BILL	BABCOCK, GARY	$143.90	$143.90
02/11/2009	PAYMENT	GARY BABCOCK CHECK NUM: 1888	$-71.24	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.40	$71.24
10/06/2008	PAYMENT	BABCOCK, GARY CHECK NUM: 1823	$-34.92	$69.84
08/04/2008	PAYMENT	BABCOCK, GARY CHECK NUM: 461	$-34.95	$104.76
07/14/2008	BILL	BABCOCK, GARY	$139.71	$139.71
03/04/2008	PAYMENT	BABCOCK, GARY A CHECK NUM: 1767	$-33.91	$0.00
01/09/2008	PAYMENT	BABCOCK, GARY CHECK NUM: 1750	$-33.91	$33.91
09/10/2007	PAYMENT	BABCOCK, GARY A CHECK NUM: 1711	$-69.19	$67.82
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.36	$137.01
07/13/2007	BILL	BABCOCK, GARY	$135.65	$135.65
08/01/2006	PAYMENT	BABCOCK, GARY A CHECK NUM: 1605	$-131.70	$0.00
07/19/2006	BILL	BABCOCK, GARY	$131.70	$131.70
08/10/2005	PAYMENT	GARY BABCOCK CHECK NUM: 1473	$-127.86	$0.00
07/21/2005	BILL	BABCOCK, GARY	$127.86	$127.86
03/09/2005	PAYMENT	@	$-31.88	$0.00
01/07/2005	PAYMENT	@	$-31.88	$31.88
09/09/2004	PAYMENT	@	$-65.07	$63.76
07/01/2004	PENALTY	Penalty 04-05	$1.28	$128.83
07/01/2004	BILL	BABCOCK, GARY @	$127.55	$127.55
03/02/2004	PAYMENT	@	$-30.98	$0.00
01/05/2004	PAYMENT	@	$-30.98	$30.98
10/10/2003	PAYMENT	@	$-30.98	$61.96
08/18/2003	PAYMENT	@	$-30.98	$92.94
07/01/2003	BILL	BABCOCK, GARY @	$123.92	$123.92