Tax Account 026-022-003

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Account Summary

Account ID	026-022-003
Account Type	Real Estate
Location	8280 CAYUSE DR
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	2024/2025 REAL ESTATE TAXES
Original	$197.72
Total	$197.72
Paid	$197.72
Balance	$0.00
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	$49.67	$0.00	$49.67	$49.67	$0.00
2	10/07/2024	10/17/2024	Paid	$49.35	$0.00	$49.35	$49.35	$0.00
3	01/06/2025	01/16/2025	Paid	$49.35	$0.00	$49.35	$49.35	$0.00
4	03/03/2025	03/13/2025	Paid	$49.35	$0.00	$49.35	$49.35	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$16.30	$0.00	$16.30	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$16.30	$0.00	$16.30	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$17.39	$0.00	$17.39	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$17.19	$0.00	$17.19	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$17.19	$0.00	$17.19	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$17.13	$0.00	$17.13	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$15.60	$0.00	$15.60	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.60	$0.00	$15.60	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$15.60	$230.39	$245.99	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$15.60	$18.34	$33.94	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$15.60	$13.42	$29.02	$0.00	$0.00	2.5623	3.0
2012/2013 REAL ESTATE TAXES	$15.60	$14.98	$30.58	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	MEZA, ASHLEY N CARD	$-197.72	$0.00
07/10/2024	BILL	GUIZAR, ADRIAN	$197.72	$197.72
08/29/2023	PAYMENT	GUIZAR, ADRIAN & NORNA CHECK NUM: 2398	$-16.30	$0.00
07/12/2023	BILL	GUIZAR, ADRIAN	$16.30	$16.30
08/09/2022	PAYMENT	FISHER, MAVRICK W CASH	$-16.30	$0.00
07/12/2022	BILL	FISHER, MAVRICK WILLIAM	$16.30	$16.30
08/25/2021	PAYMENT	MARTIN, SHIRLEY H & FISHER, MA CHECK NUM: 1510	$-17.39	$0.00
07/14/2021	BILL	FISHER, MAVRICK WILLIAM	$17.39	$17.39
08/11/2020	PAYMENT	FISHER, MICHELINA W CHECK NUM: 0610	$-17.19	$0.00
07/15/2020	BILL	FISHER, MAVRICK WILLIAM	$17.19	$17.19
08/16/2019	PAYMENT	RENO, EMILY S CREDIT: D	$-17.19	$0.00
07/10/2019	BILL	FISHER, MAVRICK WILLIAM	$17.19	$17.19
07/26/2018	PAYMENT	FISHER, MAVRICK WILLIAM CASH	$-17.13	$0.00
07/09/2018	BILL	FISHER, MAVRICK WILLIAM	$17.13	$17.13
08/24/2017	PAYMENT	TAYLOR, KENT CHECK NUM: 1569	$-15.60	$0.00
07/07/2017	BILL	TAYLOR, KENT	$15.60	$15.60
08/15/2016	PAYMENT	1881.COM INVESTMENTS ET AL CHECK NUM: 1152	$-15.60	$0.00
07/08/2016	BILL	TAYLOR, KENT	$15.60	$15.60
04/18/2016	PAYMENT	TAYLOR, KENT CHECK NUM: 1029	$-339.53	$0.00
04/01/2016	INTEREST	Monthly Interest	$0.39	$339.53
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.09	$339.14
03/03/2016	AMENDMENT	AUCTION COSTS	$100.00	$338.05
03/01/2016	INTEREST	Monthly Interest	$0.39	$238.05
02/01/2016	INTEREST	Monthly Interest	$0.39	$237.66
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.94	$237.27
01/04/2016	INTEREST	Monthly Interest	$0.39	$236.33
12/16/2015	AMENDMENT	NEW ADDRESS SENT CERT LTR	$6.74	$235.94
12/01/2015	INTEREST	Monthly Interest	$0.39	$229.20
11/24/2015	AMENDMENT	CERTIFIED MAILINGS X3	$20.22	$228.81
11/02/2015	INTEREST	Monthly Interest	$0.39	$208.59
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.78	$208.20
10/02/2015	INTEREST	Monthly Interest	$0.39	$207.42
09/17/2015	AMENDMENT	Title Search Fee	$100.00	$207.03
09/01/2015	INTEREST	Monthly Interest	$0.39	$107.03
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.62	$106.64
08/03/2015	INTEREST	Monthly Interest	$0.39	$106.02
07/08/2015	BILL	ELKO CO TREAS TR	$15.60	$105.63
07/01/2015	INTEREST	Monthly Interest	$0.39	$90.03
06/01/2015	INTEREST	Monthly Interest	$0.39	$89.64
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$89.25
05/01/2015	INTEREST	Monthly Interest	$0.26	$82.25
04/01/2015	INTEREST	Monthly Interest	$0.26	$81.99
03/16/2015	PENALTY	Certified mailing fee	$6.48	$81.73
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.09	$75.25
03/02/2015	INTEREST	Monthly Interest	$0.26	$74.16
02/02/2015	INTEREST	Monthly Interest	$0.26	$73.90
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.94	$73.64
01/02/2015	INTEREST	Monthly Interest	$0.26	$72.70
12/01/2014	INTEREST	Monthly Interest	$0.26	$72.44
11/03/2014	INTEREST	Monthly Interest	$0.26	$72.18
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.78	$71.92
10/01/2014	INTEREST	Monthly Interest	$0.26	$71.14
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.62	$70.88
09/02/2014	INTEREST	Monthly Interest	$0.26	$70.26
08/01/2014	INTEREST	Monthly Interest	$0.26	$70.00
07/10/2014	BILL	MCCARN, ROLAND E TR ET AL	$15.60	$69.74
07/01/2014	INTEREST	Monthly Interest	$0.26	$54.14
06/02/2014	INTEREST	Monthly Interest	$0.26	$53.88
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$53.62
05/01/2014	INTEREST	Monthly Interest	$0.13	$46.62
04/01/2014	INTEREST	Monthly Interest	$0.13	$46.49
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.09	$46.36
03/03/2014	INTEREST	Monthly Interest	$0.13	$45.27
02/03/2014	INTEREST	Monthly Interest	$0.13	$45.14
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.94	$45.01
01/02/2014	INTEREST	Monthly Interest	$0.13	$44.07
12/02/2013	INTEREST	Monthly Interest	$0.13	$43.94
11/04/2013	INTEREST	Monthly Interest	$0.13	$43.81
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.78	$43.68
10/01/2013	INTEREST	Monthly Interest	$0.13	$42.90
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.62	$42.77
09/03/2013	INTEREST	Monthly Interest	$0.13	$42.15
08/01/2013	INTEREST	Monthly Interest	$0.13	$42.02
07/16/2013	BILL	MCCARN, ROLAND E TR ET AL	$15.60	$41.89
07/01/2013	INTEREST	Monthly Interest	$0.13	$26.29
06/03/2013	INTEREST	Monthly Interest	$0.13	$26.16
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$26.03
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.09	$19.03
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.94	$17.94
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.78	$17.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.62	$16.22
07/10/2012	BILL	MCCARN, ROLAND E TR ET AL	$15.60	$15.60
08/23/2011	PAYMENT	MCCARN, ROLAND E TR ET AL CHECK NUM: 1200	$-15.60	$0.00
07/14/2011	BILL	MCCARN, ROLAND E TR ET AL	$15.60	$15.60
04/12/2011	PAYMENT	MCCARN, ROLAND E TR ET AL CHECK NUM: 1165	$-19.14	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.10	$19.14
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.94	$18.04
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.78	$17.10
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.63	$16.32
07/14/2010	BILL	MCCARN, ROLAND E TR ET AL	$15.69	$15.69
10/14/2009	PAYMENT	MCCARN, ROLAND E TR ET AL CHECK NUM: 1242	$-15.69	$0.00
10/14/2009	AMENDMENT	remove pen to small	$-0.63	$15.69
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.63	$16.32
07/21/2009	BILL	MCCARN, ROLAND E TR ET AL	$15.69	$15.69
08/20/2008	PAYMENT	MCCARN, ROLAND E TR ET AL CHECK NUM: 1025	$-15.72	$0.00
07/14/2008	BILL	MCCARN, ROLAND E TR ET AL	$15.72	$15.72
08/10/2007	PAYMENT	MCCARN, ROLAND E TR ET AL CHECK NUM: 763	$-15.72	$0.00
07/13/2007	BILL	MCCARN, ROLAND E TR ET AL	$15.72	$15.72
08/18/2006	PAYMENT	MCCARN, ROLAND E TR ET AL CHECK NUM: 507	$-15.71	$0.00
07/19/2006	BILL	MCCARN, ROLAND E TR ET AL	$15.71	$15.71
08/30/2005	PAYMENT	MCCARN, ROLAND E & NORMA J CHECK NUM: 309	$-15.69	$0.00
07/21/2005	BILL	MCCARN, ROLAND E & NORMA J	$15.69	$15.69
08/03/2004	PAYMENT	@	$-15.72	$0.00
07/01/2004	BILL	MCCARN, ROLAND E & NOR @	$15.72	$15.72
08/22/2003	PAYMENT	@	$-15.71	$0.00
07/01/2003	BILL	MCCARN, ROLAND E & NOR @	$15.71	$15.71