Tax Account 034-022-001

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

MAYFIELD, GARY ROGER
19131 EDGE COVE DR
CANYON, TX 79015-6848

Account Summary

Account ID	034-022-001
Account Type	Real Estate
Location	0 10TH ST
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	$20.72
Total	$27.28
Paid	$27.28
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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$20.72	$0.83	$20.72	$21.55	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$1.04	$0.00	$1.04	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$1.24	$0.00	$1.24	$0.00
4	03/03/2025	03/13/2025	Paid	$0.00	$3.45	$0.00	$3.45	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$20.72	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$4.56	$25.29	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$0.00	$21.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.59	$0.00	$20.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.64	$0.00	$19.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.71	$0.00	$18.71	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.14	$0.00	$17.14	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$17.11	$0.00	$17.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$16.14	$0.00	$16.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$17.14	$0.00	$17.14	$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
04/04/2025	PAYMENT	1113 POOLS LLC CHECK 17050	$-27.28	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$27.28
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.45	$25.28
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.24	$23.83
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.04	$22.59
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.83	$21.55
07/10/2024	BILL	MAYFIELD, GARY ROGER	$20.72	$20.72
08/18/2023	PAYMENT	1113 POOLS LLC DBA POOLS OUT B CHECK NUM: 15562	$-20.72	$0.00
07/12/2023	BILL	MAYFIELD, GARY ROGER	$20.72	$20.72
04/11/2023	PAYMENT	1113 POOLS LLC DBA POOLS OUT B CHECK NUM: 15216	$-25.29	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.45	$25.29
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.24	$23.84
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.04	$22.60
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.83	$21.56
07/12/2022	BILL	MAYFIELD, GARY ROGER	$20.73	$20.73
08/13/2021	PAYMENT	1113 POOLS LLS CHECK NUM: 13146	$-21.94	$0.00
07/14/2021	BILL	MAYFIELD, GARY ROGER	$21.94	$21.94
06/24/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 11867	$-20.59	$0.00
06/24/2021	AMENDMENT	W/O PENALTY	$-0.82	$20.59
06/24/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 11867	$20.59	$21.41
08/31/2020	VOID	1113 POOLS LLC CHECK NUM: 11867	$-20.59	$0.82
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.82	$21.41
07/15/2020	BILL	MAYFIELD, GARY ROGER	$20.59	$20.59
08/28/2019	PAYMENT	1113 POOS, LLC DBA POOLS OUT B CHECK NUM: 10485	$-19.64	$0.00
07/10/2019	BILL	MAYFIELD, GARY ROGER	$19.64	$19.64
08/23/2018	PAYMENT	OUTDOOR RETREATS BY ET AL CHECK NUM: 10720	$-18.71	$0.00
07/09/2018	BILL	MAYFIELD, GARY ROGER	$18.71	$18.71
07/31/2017	PAYMENT	OUTBACK POOL & SPA CHECK NUM: 29333	$-17.14	$0.00
07/07/2017	BILL	MAYFIELD, GARY ROGER	$17.14	$17.14
09/15/2016	PAYMENT	OUT-BACK POOL & SPA CHECK NUM: 27964	$-17.11	$0.00
09/15/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.68	$17.11
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.68	$17.79
07/08/2016	BILL	MAYFIELD, GARY ROGER	$17.11	$17.11
07/28/2015	PAYMENT	OUTBACK POOL & SPA CHECK NUM: 26812	$-16.14	$0.00
07/08/2015	BILL	MAYFIELD, GARY ROGER	$16.14	$16.14
07/28/2014	PAYMENT	OUT-BACK POOL & SPA CHECK NUM: 24697	$-17.14	$0.00
07/10/2014	BILL	MAYFIELD, GARY ROGER	$17.14	$17.14
09/05/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3110	$-16.14	$0.00
09/05/2013	AMENDMENT	AMNT TOO SMALL TO REBILL	$-0.65	$16.14
09/05/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3110	$16.14	$16.79
09/05/2013	VOID	MAYFIELD, GARY R & RENA K CHECK NUM: 3110	$-16.14	$0.65
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.65	$16.79
07/16/2013	BILL	MAYFIELD, GARY ROGER	$16.14	$16.14
08/13/2012	PAYMENT	MAYFIELD, GARY R & RENA K CHECK NUM: 2860	$-15.09	$0.00
07/10/2012	BILL	MAYFIELD, GARY ROGER	$15.09	$15.09
08/25/2011	PAYMENT	MAYFIELD, GARY ROGER CHECK NUM: 2563	$-14.18	$0.00
07/14/2011	BILL	MAYFIELD, GARY ROGER	$14.18	$14.18
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 19944	$-13.44	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-0.60	$13.44
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 19944	$13.44	$14.04
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.03	$0.60
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.03	$0.57
10/06/2010	VOID	OUT-BACK POOL & SPA CHECK NUM: 19944	$-13.44	$0.54
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.54	$13.98
07/14/2010	BILL	MAYFIELD, GARY ROGER	$13.44	$13.44
09/30/2009	PAYMENT	MAYFIELD, GARY ROGER CHECK NUM: 19273	$-12.76	$0.00
09/30/2009	AMENDMENT	remove pen to small	$-0.51	$12.76
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.51	$13.27
07/21/2009	BILL	MAYFIELD, GARY ROGER	$12.76	$12.76
09/08/2008	PAYMENT	MAYFIELD, GARY ROGER CHECK NUM: 18582	$-11.85	$0.00
07/14/2008	BILL	MAYFIELD, GARY ROGER	$11.85	$11.85
08/28/2007	PAYMENT	MAYFIELD, GARY ROGER CHECK NUM: 15209	$-11.85	$0.00
07/13/2007	BILL	MAYFIELD, GARY ROGER	$11.85	$11.85
09/18/2006	PAYMENT	MAYFIELD, GARY ROGER CHECK NUM: 11129	$-11.85	$0.00
09/18/2006	AMENDMENT	w/o pen	$-0.47	$11.85
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.47	$12.32
07/19/2006	BILL	MAYFIELD, GARY ROGER	$11.85	$11.85
08/24/2005	PAYMENT	MAYFIELD, GARY ROGER CHECK NUM: 11369	$-11.83	$0.00
07/21/2005	BILL	MAYFIELD, GARY ROGER	$11.83	$11.83
03/30/2005	PAYMENT	@	$-24.76	$0.00
03/30/2005	PAYMENT	MAYFIELD, GARY ROGER @	$-23.52	$24.76
07/01/2004	PENALTY	Penalty 04-05	$12.91	$48.28
07/01/2004	BILL	MAYFIELD, GARY ROGER @	$11.85	$35.37
07/01/2003	BILL	MAYFIELD, GARY ROGER @	$11.85	$23.52
06/30/2003	BILL	Balance Forward @	$11.67	$11.67