Tax Account 026-023-003

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Owners

PEDEN, CECIL PATRICK
8446 CAYUSE DR
ELKO, NV 89801-5392

Account Summary

Account ID	026-023-003
Account Type	Real Estate
Location	8446 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	$330.91
Total	$330.91
Paid	$330.91
Balance	$0.00
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	$78.26	$0.00	$78.26	$78.26	$0.00
2	10/07/2024	10/17/2024	Paid	$84.21	$0.00	$84.21	$84.21	$0.00
3	01/06/2025	01/16/2025	Paid	$84.21	$0.00	$84.21	$84.21	$0.00
4	03/03/2025	03/13/2025	Paid	$84.23	$0.00	$84.23	$84.23	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$223.67	$0.00	$223.67	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$217.16	$2.17	$219.33	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$228.01	$0.00	$228.01	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$227.48	$1.27	$228.75	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$234.22	$0.00	$234.22	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$227.41	$0.00	$227.41	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$201.16	$0.00	$201.16	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$195.30	$1.95	$197.25	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$195.30	$0.00	$195.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$193.74	$1.94	$195.68	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/19/2024	PAYMENT	WELLS, BRADLEY CASH	$-18.95	$0.00
08/30/2024	PAYMENT	WELLS, BRADLEY SYS ORIG: CASH	$-311.96	$18.95
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$18.95	$330.91
08/30/2024	ADJUSTMENT	WELLS, BRADLEY CASH VOIDED PAYMENT: 917765. REASON: AMENDMENT TO RE 2025	$311.96	$311.96
07/29/2024	PAYMENT	WELLS, BRADLEY CASH	$-311.96	$0.00
07/10/2024	BILL	PEDEN, CECIL PATRICK	$311.96	$311.96
08/01/2023	PAYMENT	PEDEN, CECIL PATIRCK CREDIT: D	$-223.67	$0.00
07/12/2023	BILL	PEDEN, CECIL PATRICK	$223.67	$223.67
10/07/2022	PAYMENT	WELLS, BRADLEY CREDIT: D	$-219.33	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.17	$219.33
07/12/2022	BILL	PEDEN, CECIL PATRICK	$217.16	$217.16
07/30/2021	PAYMENT	WELLS, BRADLEY CREDIT: D	$-228.01	$0.00
07/14/2021	BILL	PEDEN, CECIL PATRICK	$228.01	$228.01
07/24/2020	PAYMENT	PEDEN, CECIL PATRICK CASH	$-228.75	$0.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$1.27	$228.75
07/15/2020	BILL	PEDEN, CECIL PATRICK	$227.48	$227.48
08/26/2019	PAYMENT	PEDEN, HENRY CREDIT: D NUM: OP VISA 082354	$-234.22	$0.00
07/10/2019	BILL	PEDEN, CECIL PATRICK	$234.22	$234.22
08/31/2018	PAYMENT	SIDDEN, HENRY CREDIT: D NUM: OPVISA 083058	$-227.41	$0.00
07/09/2018	BILL	PEDEN, CECIL PATRICK	$227.41	$227.41
09/26/2017	PAYMENT	PEDEN, CECIL CASH	$-150.87	$0.00
08/09/2017	PAYMENT	MERRILL, LORETTA CASH	$-50.29	$150.87
07/07/2017	BILL	PEDEN, CECIL PATRICK	$201.16	$201.16
11/02/2016	PAYMENT	MERRILL, LORETTA CASH	$-97.64	$0.00
10/03/2016	PAYMENT	MERRILL, LORETTA CASH	$-99.61	$97.64
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.95	$197.25
07/08/2016	BILL	PEDEN, CECIL PATRICK	$195.30	$195.30
09/08/2015	PAYMENT	PEDEN, CECIL PATRICK BY LORETT CASH	$-146.46	$0.00
08/04/2015	PAYMENT	PEDEN, CECIL PATRICK CASH	$-48.84	$146.46
07/08/2015	BILL	PEDEN, CECIL PATRICK	$195.30	$195.30
09/18/2014	PAYMENT	PEDEN, CECIL PATIRCK CASH	$-195.68	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.94	$195.68
07/10/2014	BILL	PEDEN, CECIL PATRICK	$193.74	$193.74
03/03/2014	PAYMENT	PEDEN, CECIL PATRICK CASH	$-47.02	$0.00
01/03/2014	PAYMENT	MERRILL, LORETTA CASH	$-47.02	$47.02
01/03/2014	PAYMENT	MERRILL, LORETTA CASH	$-100.64	$94.04
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.70	$194.68
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.88	$189.98
07/16/2013	BILL	PEDEN, CECIL PATRICK	$188.10	$188.10
04/26/2013	PAYMENT	MERRILL, LORETTA CASH	$-217.43	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.23	$217.43
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.51	$204.20
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.73	$195.69
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.89	$190.96
07/10/2012	BILL	PEDEN, CECIL PATRICK	$189.07	$189.07
12/07/2011	PAYMENT	MERRILL, LORETTA CASH	$-316.44	$0.00
12/01/2011	INTEREST	Monthly Interest	$0.84	$316.44
11/01/2011	INTEREST	Monthly Interest	$0.84	$315.60
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.74	$314.76
10/03/2011	INTEREST	Monthly Interest	$0.84	$310.02
09/01/2011	INTEREST	Monthly Interest	$0.84	$309.18
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.90	$308.34
08/01/2011	INTEREST	Monthly Interest	$0.84	$306.44
07/14/2011	BILL	PEDEN, CECIL PATRICK	$189.69	$305.60
07/05/2011	INTEREST	Monthly Interest	$0.84	$115.91
06/01/2011	INTEREST	Monthly Interest	$0.84	$115.07
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$114.23
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.01	$107.23
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.00	$102.22
09/13/2010	PAYMENT	PEDEN, CECIL PATRICK CASH	$-50.11	$100.22
09/13/2010	PAYMENT	PEDEN, CECIL PATRICK CASH	$-177.90	$150.33
09/13/2010	ADJUSTMENT	Paid prior w/1st installment	$125.75	$328.23
09/13/2010	VOID	PEDEN, CECIL PATRICK CASH	$-125.75	$202.48
09/01/2010	INTEREST	Monthly Interest	$0.76	$328.23
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.01	$327.47
08/06/2010	PAYMENT	PEDEN, CECIL PATRICK CASH	$-75.00	$325.46
08/02/2010	PAYMENT	MERRILL, LORETTA CASH	$-217.00	$400.46
08/02/2010	INTEREST	Monthly Interest	$2.69	$617.46
07/14/2010	BILL	PEDEN, CECIL PATRICK	$200.47	$614.77
07/01/2010	INTEREST	Monthly Interest	$2.69	$414.30
06/01/2010	INTEREST	Monthly Interest	$2.69	$411.61
05/03/2010	INTEREST	Monthly Interest	$0.96	$408.92
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$407.96
04/01/2010	INTEREST	Monthly Interest	$0.96	$400.96
03/26/2010	PAYMENT	PEDEN, CECIL PATRICK CASH	$-0.20	$400.00
03/26/2010	PAYMENT	PEDEN, CECIL PATRICK CASH	$-85.00	$400.20
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.49	$485.20
03/01/2010	INTEREST	Monthly Interest	$1.62	$470.71
02/01/2010	INTEREST	Monthly Interest	$1.62	$469.09
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.32	$467.47
01/05/2010	INTEREST	Monthly Interest	$1.62	$458.15
12/01/2009	INTEREST	Monthly Interest	$1.62	$456.53
11/02/2009	INTEREST	Monthly Interest	$1.62	$454.91
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.18	$453.29
10/01/2009	INTEREST	Monthly Interest	$1.62	$448.11
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.07	$446.49
09/01/2009	INTEREST	Monthly Interest	$1.62	$444.42
08/03/2009	INTEREST	Monthly Interest	$1.62	$442.80
07/21/2009	BILL	PEDEN, CECIL PATRICK	$207.01	$441.18
07/01/2009	INTEREST	Monthly Interest	$1.62	$234.17
06/01/2009	INTEREST	Monthly Interest	$1.62	$232.55
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$230.93
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.63	$223.93
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.76	$210.30
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.87	$201.54
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.95	$196.67
07/14/2008	BILL	MERRILL, LORETTA	$194.72	$194.72
05/23/2008	PAYMENT	JOHN GREKOFF CASH	$-190.42	$0.00
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$190.42
03/20/2008	PAYMENT	MERRILL, LORETTA CASH	$-183.41	$183.42
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.25	$366.83
03/03/2008	INTEREST	Monthly Interest	$0.91	$353.58
02/01/2008	INTEREST	Monthly Interest	$0.91	$352.67
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.52	$351.76
01/17/2008	PAYMENT	MERRILL, LORETTA CASH	$-50.00	$343.24
01/02/2008	INTEREST	Monthly Interest	$1.30	$393.24
12/03/2007	INTEREST	Monthly Interest	$1.30	$391.94
11/01/2007	INTEREST	Monthly Interest	$1.30	$390.64
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.73	$389.34
10/01/2007	INTEREST	Monthly Interest	$1.30	$384.61
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.89	$383.31
09/04/2007	INTEREST	Monthly Interest	$1.30	$381.42
08/01/2007	INTEREST	Monthly Interest	$1.30	$380.12
07/13/2007	BILL	MERRILL, LORETTA	$189.29	$378.82
07/02/2007	INTEREST	Monthly Interest	$1.30	$189.53
06/01/2007	INTEREST	Monthly Interest	$1.30	$188.23
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$186.93
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.95	$179.93
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.04	$168.98
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.91	$161.94
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.57	$158.03
07/19/2006	BILL	MERRILL, LORETTA	$156.46	$156.46
12/09/2005	PAYMENT	MERRILL, LORETTA CASH	$-150.69	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.64	$150.69
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.46	$147.05
07/21/2005	BILL	MERRILL, LORETTA	$145.59	$145.59
09/27/2004	PAYMENT	@	$-127.52	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.26	$127.52
07/01/2004	BILL	MERRILL, LORETTA @	$126.26	$126.26
08/27/2003	PAYMENT	@	$-118.51	$0.00
07/01/2003	BILL	MERRILL, ARCHIE @	$118.51	$118.51