Tax Account 032-017-010

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Owners

LADON, KATHRYN MAY
1414 LORILYN AVE UNIT 2
LAS VEGAS, NV 89119-6376

Account Summary

Account ID	032-017-010
Account Type	Real Estate
Location	0 OKLAHOMA AVE
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	2025/2026 REAL ESTATE TAXES
Original	$57.21
Total	$57.21
Paid	$57.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$57.21	$0.00	$0.00	$57.21	$57.21	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$58.20	$0.00	$0.00	$58.20	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$58.20	$0.00	$0.00	$58.20	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$58.21	$0.00	$0.00	$58.21	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$61.91	$0.00	$0.00	$61.91	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$60.56	$0.00	$0.00	$60.56	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$60.27	$13.26	$0.00	$73.53	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$60.05	$0.00	$0.00	$60.05	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$54.81	$0.00	$0.00	$54.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$54.78	$0.00	$0.00	$54.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$53.81	$0.00	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$54.81	$0.00	$0.00	$54.81	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2025	PAYMENT	KATHRYN M LADON EBOX US BANK - 25213004516026	$-57.21	$0.00
07/11/2025	BILL	LADON, KATHRYN MAY	$57.21	$57.21
07/22/2024	PAYMENT	KATHRYN M LADON EBOX WF - 024072203064226	$-58.20	$0.00
07/10/2024	BILL	LADON, KATHRYN MAY	$58.20	$58.20
07/25/2023	PAYMENT	KATHRYN M LADON CHECK BANK: WF INTERNET NUM: 023072503097679	$-58.20	$0.00
07/12/2023	BILL	FLORES, KATHRYN M	$58.20	$58.20
07/21/2022	PAYMENT	KATHRYN M LADON CHECK BANK: WF INTERNET NUM: 022072103069961	$-58.21	$0.00
07/12/2022	BILL	FLORES, KATHRYN M	$58.21	$58.21
07/23/2021	PAYMENT	LADON, KATHRYN M CHECK NUM: 1231	$-61.91	$0.00
07/14/2021	BILL	FLORES, KATHRYN M	$61.91	$61.91
07/15/2020	PAYMENT	LADON, KATHRYN M CHECK NUM: ACH	$-60.56	$0.00
07/15/2020	BILL	FLORES, KATHRYN M	$60.56	$60.56
04/02/2020	PAYMENT	LADON, KATHRYN M CHECK NUM: 1215	$-73.53	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.22	$73.53
02/28/2020	INTEREST	Monthly Interest	$0.00	$69.31
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.62	$69.31
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.01	$65.69
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.41	$62.68
07/10/2019	BILL	FLORES, KATHRYN M	$60.27	$60.27
07/23/2018	PAYMENT	KATHRYN M LADON CHECK BANK: WF INTERNET NUM: 018072303043997	$-60.05	$0.00
07/09/2018	BILL	FLORES, KATHRYN M	$60.05	$60.05
08/10/2017	PAYMENT	LADON, KATHRYN M CHECK NUM: 1147	$-54.81	$0.00
07/07/2017	BILL	FLORES, KATHRYN M	$54.81	$54.81
08/01/2016	PAYMENT	KATHRYN M LADON CHECK BANK: WF INTERNET NUM: 016080103121224	$-54.78	$0.00
07/08/2016	BILL	FLORES, VIRGILIO V & KATHRYN M	$54.78	$54.78
07/31/2015	PAYMENT	KATHRYN M LADON CHECK BANK: WF INTERNET NUM: 015073103131747	$-53.81	$0.00
07/08/2015	BILL	FLORES, VIRGILIO V & KATHRYN M	$53.81	$53.81
07/29/2014	PAYMENT	LADON-LOWERY, KATHRYN CHECK NUM: 1001	$-54.81	$0.00
07/10/2014	BILL	FLORES, VIRGILIO V & KATHRYN M	$54.81	$54.81
08/02/2013	PAYMENT	KATHRYN M FLORE CHECK BANK: WF INTERNET NUM: 013080203104697	$-53.81	$0.00
07/16/2013	BILL	FLORES, VIRGILIO V & KATHRYN M	$53.81	$53.81
08/28/2012	PAYMENT	FLORES, KATHRYN CREDIT: D BANK: OP INTERNET NUM: 153182	$-53.81	$0.00
07/10/2012	BILL	FLORES, VIRGILIO V & KATHRYN M	$53.81	$53.81
08/15/2011	PAYMENT	KATHRYN FLORES CHECK BANK: PNP INTERNET NUM: 6916184	$-128.18	$0.00
08/01/2011	INTEREST	Monthly Interest	$0.45	$128.18
07/14/2011	BILL	FLORES, VIRGILIO V & KATHRYN M	$53.81	$127.73
07/05/2011	INTEREST	Monthly Interest	$0.45	$73.92
06/01/2011	INTEREST	Monthly Interest	$0.45	$73.47
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$73.02
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.79	$66.02
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.25	$62.23
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.71	$58.98
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.16	$56.27
07/14/2010	BILL	FLORES, VIRGILIO V & KATHRYN M	$54.11	$54.11
04/06/2010	PAYMENT	KATHRYN FLORES CREDIT: D BANK: INTERNET PMT	$-66.02	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.79	$66.02
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.25	$62.23
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.71	$58.98
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.16	$56.27
07/21/2009	BILL	FLORES, VIRGILIO V & KATHRYN M	$54.11	$54.11
08/20/2008	PAYMENT	FLORES, VIRGILIO V & KATHRYN M CHECK NUM: 3399	$-54.11	$0.00
07/14/2008	BILL	FLORES, VIRGILIO V & KATHRYN M	$54.11	$54.11
07/25/2007	PAYMENT	FLORES, VIRGILIO V & KATHRYN M CHECK NUM: 2499	$-54.11	$0.00
07/13/2007	BILL	FLORES, VIRGILIO V & KATHRYN M	$54.11	$54.11
09/20/2006	PAYMENT	FLORES, VIRGILIO V & KATHRYN M CHECK NUM: 3279	$-54.09	$0.00
09/20/2006	AMENDMENT	w/o penalty	$-2.16	$54.09
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.16	$56.25
07/19/2006	BILL	FLORES, VIRGILIO V & KATHRYN M	$54.09	$54.09
08/19/2005	PAYMENT	FLORES, VIRGILIO V & KATHRYN M CHECK NUM: 3028	$-54.03	$0.00
07/21/2005	BILL	FLORES, VIRGILIO V & KATHRYN M	$54.03	$54.03
08/12/2004	PAYMENT	@	$-54.11	$0.00
07/01/2004	BILL	FLORES, VIRGILIO V & K @	$54.11	$54.11
07/31/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	FLORES, VIRGILIO V & K @	$72.13	$72.13