Tax Account 032-021-007

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Owners

KAYLOR, MICHAEL ROB
3255 IMPERIAL WAY
CARSON CITY, NV 89706-0819

789433

Account Summary

Account ID	032-021-007
Account Type	Real Estate
Location	3906 RAVEN RD
Balance	$0.00
Currently Due	$0.00

Account ID

032-021-007

Account Type

Real Estate

Location

3906 RAVEN RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$200.59
Total	$200.59
Paid	$200.59
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

$200.59

Total

$200.59

Paid

$200.59

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	$49.80	$0.00	$49.80	$49.80	$0.00
2	10/07/2024	10/17/2024	Paid	$50.26	$0.00	$50.26	$50.26	$0.00
3	01/06/2025	01/16/2025	Paid	$50.26	$0.00	$50.26	$50.26	$0.00
4	03/03/2025	03/13/2025	Paid	$50.27	$0.00	$50.27	$50.27	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$183.37	$0.00	$183.37	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$169.94	$1.70	$171.64	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$172.59	$6.05	$178.64	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$162.86	$14.33	$177.19	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$156.97	$23.54	$180.51	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$149.26	$22.39	$171.65	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$128.69	$19.31	$148.00	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$121.55	$9.73	$131.28	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$120.58	$18.10	$138.68	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$124.09	$18.61	$142.70	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.71	$0.00
08/30/2024	PAYMENT	KAYLOR, MICHAEL ROB SYS ORIG: CARD	$-197.88	$2.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.71	$200.59
08/30/2024	ADJUSTMENT	KAYLOR, MICHAEL ROB CARD VOIDED PAYMENT: 931670. REASON: AMENDMENT TO RE 2025	$197.88	$197.88
08/15/2024	PAYMENT	KAYLOR, MICHAEL ROB CARD	$-197.88	$0.00
07/10/2024	BILL	KAYLOR, MICHAEL ROB	$197.88	$197.88
08/16/2023	PAYMENT	KAYLOR, MICHAEL ROB CREDIT: D	$-183.37	$0.00
07/12/2023	BILL	KAYLOR, MICHAEL ROB	$183.37	$183.37
09/06/2022	PAYMENT	KAYLOR, MICHAEL CREDIT: D	$-171.64	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.70	$171.64
07/12/2022	BILL	KAYLOR, MICHAEL ROB	$169.94	$169.94
10/22/2021	PAYMENT	KAYLOR, MICHAEL CASH	$-178.64	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.32	$178.64
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.73	$174.32
07/14/2021	BILL	KAYLOR, MICHAEL ROB	$172.59	$172.59
06/25/2021	PAYMENT	KAYLOR, MIKE CASH	$-94.12	$0.00
05/06/2021	AMENDMENT	Publication Fee	$7.00	$94.12
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$4.07	$87.12
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.63	$83.05
10/02/2020	PAYMENT	MORTIMER, TRACY A CREDIT: D	$-83.07	$81.42
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.63	$164.49
07/15/2020	BILL	HOOTON, RICHARD RAY ET AL	$162.86	$162.86
05/05/2020	PAYMENT	RICHARD HOOTON CHECK NUM: ACH	$-50.23	$0.00
05/05/2020	PAYMENT	RICHARD HOOTON CHECK NUM: ACH	$-46.30	$50.23
05/05/2020	PAYMENT	RICHARD HOOTON CHECK NUM: ACH	$-43.16	$96.53
05/05/2020	PAYMENT	RICHARD HOOTON CHECK NUM: ACH	$-40.82	$139.69
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$10.99	$180.51
02/28/2020	INTEREST	Monthly Interest	$0.00	$169.52
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.06	$169.52
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.92	$162.46
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.57	$158.54
07/10/2019	BILL	HOOTON, RICHARD RAY ET AL	$156.97	$156.97
04/26/2019	PAYMENT	HOOTON, RICHARD R CREDIT: D BANK: OP INTERNET NUM: 030088	$-171.65	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.45	$171.65
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.72	$161.20
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.73	$154.48
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.49	$150.75
07/09/2018	BILL	HOOTON, RICHARD RAY ET AL	$149.26	$149.26
04/26/2018	PAYMENT	HOOTON, RICHARD R CHECK BANK: OP INTERNET NUM: 128884506	$-148.00	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.01	$148.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.79	$138.99
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.22	$133.20
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.29	$129.98
07/07/2017	BILL	HOOTON, RICHARD RAY ET AL	$128.69	$128.69
03/02/2017	PAYMENT	HOOTON, RICHARD R CHECK BANK: OP INTERNET NUM: 123552896	$-131.28	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.47	$131.28
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.04	$125.81
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.22	$122.77
07/08/2016	BILL	HOOTON, RICHARD RAY ET AL	$121.55	$121.55
04/29/2016	PAYMENT	HOOTON, RICHARD CREDIT: D BANK: OP INTERNET NUM: 531007	$-138.68	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.44	$138.68
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.43	$130.24
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.02	$124.81
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.21	$121.79
07/08/2015	BILL	HOOTON, RICHARD RAY ET AL	$120.58	$120.58
04/24/2015	PAYMENT	HOOTON, RICHARD R CHECK BANK: OP INTERNET NUM: 113503160	$-142.70	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.69	$142.70
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.58	$134.01
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.10	$128.43
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.24	$125.33
07/10/2014	BILL	HOOTON, RICHARD RAY ET AL	$124.09	$124.09
03/04/2014	PAYMENT	RICHARD HOOTON CHECK BANK: WF INTERNET NUM: 014030423080012	$-110.73	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.78	$110.73
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.81	$104.95
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.85	$100.14
07/16/2013	BILL	HOOTON, RICHARD RAY ET AL	$96.29	$96.29
10/25/2012	PAYMENT	HOOTON, RICHARD R CREDIT: D BANK: OP INTERNET NUM: 089208	$-108.19	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.96	$108.19
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.97	$103.23
07/10/2012	BILL	JIMENEZ, GLADYS	$99.26	$99.26
10/03/2011	PAYMENT	HOOTON, RICHARD R. CREDIT: D BANK: OP INTERNET NUM: 628268	$-101.32	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.90	$101.32
07/14/2011	BILL	JIMENEZ, GLADYS	$97.42	$97.42
04/28/2011	PAYMENT	RICHARD R HOOTON CREDIT: D BANK: OP INTERNET NUM: 976993	$-26.29	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.01	$26.29
02/24/2011	PAYMENT	RICHARD R. HOOTON CREDIT: D BANK: OP INTERNET NUM: 067828	$-54.10	$25.28
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.53	$79.38
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.01	$76.85
08/16/2010	PAYMENT	HOOTON RICHARD CHECK BANK: WF INTERNET NUM: 609012719	$-25.30	$75.84
07/14/2010	BILL	JIMENEZ, GLADYS	$101.14	$101.14
07/31/2009	PAYMENT	RICHARD HOOTON CREDIT: D	$-98.76	$0.00
07/21/2009	BILL	JIMENEZ, GLADYS	$98.76	$98.76
07/28/2008	PAYMENT	JIMENEZ, GLADYS CHECK NUM: 1149	$-98.22	$0.00
07/14/2008	BILL	JIMENEZ, GLADYS	$98.22	$98.22
07/26/2007	PAYMENT	GLADYS JIMENEZ CHECK NUM: 951	$-96.78	$0.00
07/13/2007	BILL	JIMENEZ, GLADYS	$96.78	$96.78
08/25/2006	PAYMENT	DELGADILLO, J CARLOS CHECK NUM: 27960	$-96.13	$0.00
07/19/2006	BILL	DELGADILLO, J CARLOS	$96.13	$96.13
09/02/2005	PAYMENT	DELGADILLO, J CARLOS CHECK NUM: 39716877	$-92.10	$0.00
07/21/2005	BILL	DELGADILLO, J CARLOS	$92.10	$92.10
08/20/2004	PAYMENT	@	$-91.99	$0.00
07/01/2004	BILL	DELGADILLO, J CARLOS @	$91.99	$91.99
03/29/2004	PAYMENT	@	$-137.06	$0.00
03/29/2004	PAYMENT	MAGNAN, ULF & SUSAN @	$-140.61	$137.06
07/01/2003	PENALTY	Penalty 03-04	$64.93	$277.67
07/01/2003	BILL	MAGNAN, ULF & SUSAN @	$72.13	$212.74
06/30/2003	BILL	Balance Forward @	$140.61	$140.61