Tax Account 026-023-001

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Owners

ALCARAZ, CONSUELO
8560 CAYUSE DR
ELKO, NV 89801-5544

781973

Account Summary

Account ID	026-023-001
Account Type	Real Estate
Location	8560 CAYUSE DR
Balance	$0.00
Currently Due	$0.00

Account ID

026-023-001

Account Type

Real Estate

Location

8560 CAYUSE DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$288.63
Total	$288.63
Paid	$288.63
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$288.63

Total

$288.63

Paid

$288.63

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	$72.45	$0.00	$72.45	$72.45	$0.00
2	10/07/2024	10/17/2024	Paid	$72.06	$0.00	$72.06	$72.06	$0.00
3	01/06/2025	01/16/2025	Paid	$72.06	$0.00	$72.06	$72.06	$0.00
4	03/03/2025	03/13/2025	Paid	$72.06	$0.00	$72.06	$72.06	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$202.85	$0.00	$202.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$187.82	$0.00	$187.82	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$198.78	$0.00	$198.78	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$197.59	$0.00	$197.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$208.96	$7.31	$216.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$223.99	$2.24	$226.23	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$192.90	$0.00	$192.90	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$182.15	$0.00	$182.15	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$182.15	$0.00	$182.15	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$187.58	$0.00	$187.58	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	ALCARAZ, CONSUELO CARD	$-288.63	$0.00
07/10/2024	BILL	ALCARAZ, CONSUELO	$288.63	$288.63
08/02/2023	PAYMENT	ALCARAZ, CONSUELO CASH	$-202.85	$0.00
07/12/2023	BILL	ALCARAZ, CONSUELO	$202.85	$202.85
08/09/2022	PAYMENT	ALCARAZ, CONSUELO CREDIT: D	$-187.82	$0.00
07/12/2022	BILL	ALCARAZ, CONSUELO	$187.82	$187.82
08/11/2021	PAYMENT	ALCARAZ, ELIDIA CHECK NUM: 00364	$-198.78	$0.00
07/14/2021	BILL	ALCARAZ, CONSUELO	$198.78	$198.78
01/25/2021	PAYMENT	PUSLEY, LAURIE K & WILLIAM C CHECK NUM: 2453	$-49.39	$0.00
12/23/2020	PAYMENT	PUSLEY, LAURIE K & WILLIAM C CHECK NUM: 2444	$-49.39	$49.39
09/28/2020	PAYMENT	PUSLEY, LAURIE K & WILLIAM C CHECK NUM: 2416	$-49.39	$98.78
08/06/2020	PAYMENT	PUSLEY, WILLIAM & LAURIE K CHECK NUM: 2400	$-49.42	$148.17
07/15/2020	BILL	ALCARAZ, CONSUELO	$197.59	$197.59
02/28/2020	PAYMENT	PUSLEY, LAURIE K & WILLIAM C CHECK NUM: 2348	$-52.24	$0.00
01/31/2020	PAYMENT	PUSLEY, LAURIE K & WILLIAM C CHECK NUM: 2337	$-5.22	$52.24
01/23/2020	PAYMENT	PUSLEY, LAURIE K & WILLIAM C CHECK NUM: 2335	$-106.57	$57.46
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.22	$164.03
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.09	$158.81
08/19/2019	PAYMENT	BURMAN, A AARON CHECK NUM: 1462	$-52.24	$156.72
07/10/2019	BILL	BURMAN, A AARON TR	$208.96	$208.96
09/11/2018	PAYMENT	BURMAN TR, AARON CHECK BANK: OP INTERNET NUM: 130363741	$-226.23	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.24	$226.23
07/09/2018	BILL	BURMAN, A AARON TR	$223.99	$223.99
08/09/2017	PAYMENT	BURMAN, A AARON CHECK NUM: 1436	$-192.90	$0.00
07/07/2017	BILL	BURMAN, A AARON TR	$192.90	$192.90
08/01/2016	PAYMENT	BURMAN, A AARON TR CHECK NUM: 1434	$-182.15	$0.00
07/08/2016	BILL	BURMAN, A AARON TR	$182.15	$182.15
08/04/2015	PAYMENT	BURMAN, A AARON CHECK NUM: 1431	$-182.15	$0.00
07/08/2015	BILL	BURMAN, A AARON TR	$182.15	$182.15
08/07/2014	PAYMENT	BURMAN, A AARON CHECK NUM: 1414	$-187.58	$0.00
07/10/2014	BILL	BURMAN, A AARON TR	$187.58	$187.58
08/16/2013	PAYMENT	BECU CHECK NUM: 42898825	$-174.01	$0.00
07/16/2013	BILL	BURMAN, A AARON TR	$174.01	$174.01
08/09/2012	PAYMENT	BURMAN, ANDREW A CHECK NUM: 42649596	$-176.16	$0.00
07/10/2012	BILL	BURMAN, A AARON TR	$176.16	$176.16
05/07/2012	PAYMENT	BURMAN, ANDREW A CHECK NUM: CASHIER42590838	$-211.65	$0.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$211.65
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.46	$204.65
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.01	$192.19
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.45	$184.18
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.78	$179.73
07/14/2011	BILL	BURMAN, A AARON TR	$177.95	$177.95
12/23/2010	PAYMENT	ANDREWS, STEPHANIE D CREDIT: D	$-183.57	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.43	$183.57
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.77	$179.14
07/14/2010	BILL	BURMAN, A AARON TR	$177.37	$177.37
09/15/2009	PAYMENT	BURMAN, A AARON TR CHECK NUM: 6831	$-168.28	$0.00
07/21/2009	BILL	BURMAN, A AARON TR	$168.28	$168.28
09/05/2008	PAYMENT	BURMAN, A AARON TR CHECK NUM: 6805	$-156.25	$0.00
07/14/2008	BILL	BURMAN, A AARON TR	$156.25	$156.25
04/07/2008	PAYMENT	BURMAN, A AARON TR CHECK NUM: 6738	$-174.95	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$10.65	$174.95
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.85	$164.30
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.80	$157.45
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.52	$153.65
07/13/2007	BILL	BURMAN, A AARON TR	$152.13	$152.13
08/28/2006	PAYMENT	BURMAN, A AARON TR CHECK NUM: 6498	$-148.38	$0.00
07/19/2006	BILL	BURMAN, A AARON TR	$148.38	$148.38
08/10/2005	PAYMENT	BURMAN, A AARON TR CHECK NUM: 6322	$-138.93	$0.00
07/21/2005	BILL	BURMAN, A AARON TR	$138.93	$138.93
10/26/2004	PAYMENT	@	$-144.11	$0.00
07/01/2004	PENALTY	Penalty 04-05	$5.48	$144.11
07/01/2004	BILL	BURMAN, A AARON TR @	$138.63	$138.63
02/23/2004	PAYMENT	@	$-138.00	$0.00
07/01/2003	PENALTY	Penalty 03-04	$10.22	$138.00
07/01/2003	BILL	BURMAN, A AARON TR @	$127.78	$127.78