Tax Account 034-026-007

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Owners

CYPERT, GREGORY D
180 HANNAH LN
COLFAX, CA 95713-9774

Account Summary

Account ID	034-026-007
Account Type	Real Estate
Location	0 8TH 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	2025/2026 REAL ESTATE TAXES
Original	$19.73
Total	$19.73
Paid	$19.73
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	$19.73	$0.00	$0.00	$19.73	$19.73	$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	$20.72	$0.00	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$20.72	$0.00	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.00	$0.00	$20.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$0.00	$0.00	$21.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.59	$0.00	$0.00	$20.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.64	$0.00	$0.00	$19.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.71	$0.00	$0.00	$18.71	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.14	$0.00	$0.00	$17.14	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$17.11	$0.00	$0.00	$17.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$16.14	$0.00	$0.00	$16.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$17.14	$0.00	$0.00	$17.14	$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
08/12/2025	PAYMENT	GREGORY CYPERT CHECK (LOCKBOX-LA) - 1105	$-19.73	$0.00
07/11/2025	BILL	CYPERT, GREGORY D	$19.73	$19.73
07/30/2024	PAYMENT	CYPERT, GREGORY D OR HELEN CHECK 1102	$-20.72	$0.00
07/10/2024	BILL	CYPERT, GREGORY D	$20.72	$20.72
08/15/2023	PAYMENT	CYPERT, GREGORY D CREDIT: D BANK: OP INTERNET NUM: 015074	$-20.72	$0.00
07/12/2023	BILL	CYPERT, GREGORY D	$20.72	$20.72
08/10/2022	PAYMENT	CYPERT, GREGORY CHECK BANK: WF INTERNET NUM: 022081023014115	$-20.73	$0.00
07/12/2022	BILL	CYPERT, GREGORY D	$20.73	$20.73
07/23/2021	PAYMENT	CYPERT, GREGORY CHECK BANK: WF INTERNET NUM: 021072323017517	$-21.94	$0.00
07/14/2021	BILL	CYPERT, GREGORY D	$21.94	$21.94
08/10/2020	PAYMENT	CYPERT GREGORY CHECK NUM: 020081023028118	$-20.59	$0.00
07/15/2020	BILL	CYPERT, GREGORY D	$20.59	$20.59
08/08/2019	PAYMENT	CYPERT, GREGORY CHECK BANK: WF INTERNET NUM: 019080823024438	$-19.64	$0.00
07/10/2019	BILL	CYPERT, GREGORY D	$19.64	$19.64
08/06/2018	PAYMENT	CYPERT, GREGORY CHECK BANK: WF INTERNET NUM: 018080623039848	$-18.71	$0.00
07/09/2018	BILL	CYPERT, GREGORY D	$18.71	$18.71
08/16/2017	PAYMENT	CYPERT, GREGORY D CREDIT: D BANK: OP INTERNET NUM: 015684	$-17.14	$0.00
07/07/2017	BILL	CYPERT, GREGORY D	$17.14	$17.14
08/08/2016	PAYMENT	GREGORY CYPERT CHECK BANK: WF INTERNET NUM: 016080823037768	$-17.11	$0.00
07/08/2016	BILL	CYPERT, GREGORY D	$17.11	$17.11
08/05/2015	PAYMENT	GREGORY CYPERT CHECK BANK: WF INTERNET NUM: 015080523032869	$-16.14	$0.00
07/08/2015	BILL	CYPERT, GREGORY D	$16.14	$16.14
08/06/2014	PAYMENT	CYPERT, GREGORY D CREDIT: D BANK: OP INTERNET NUM: 005086	$-17.14	$0.00
07/10/2014	BILL	CYPERT, GREGORY D	$17.14	$17.14
08/06/2013	PAYMENT	GREGORY CYPERT CHECK BANK: WF INTERNET NUM: 013080623043342	$-16.14	$0.00
07/16/2013	BILL	CYPERT, GREGORY D	$16.14	$16.14
08/06/2012	PAYMENT	CYPERT, GREGORY D CREDIT: D BANK: OP INTERNET NUM: 00345C	$-16.14	$0.00
07/10/2012	BILL	CYPERT, GREGORY D	$16.14	$16.14
08/08/2011	PAYMENT	GREGORY CYPERT CREDIT: D BANK: OP INTERNET NUM: 6886587	$-16.14	$0.00
07/14/2011	BILL	CYPERT, GREGORY D	$16.14	$16.14
08/12/2010	PAYMENT	CYPERT, GREGORY CHECK BANK: WF INTERNET NUM: 203105936	$-16.07	$0.00
07/14/2010	BILL	CYPERT, GREGORY D	$16.07	$16.07
08/31/2009	PAYMENT	GREGORY D CYPERT CREDIT: D BANK: INTERNET PMT	$-15.26	$0.00
07/21/2009	BILL	CYPERT, GREGORY D	$15.26	$15.26
08/07/2008	PAYMENT	CYPERT, GREGORY D CHECK NUM: 102	$-14.17	$0.00
07/14/2008	BILL	CYPERT, GREGORY D	$14.17	$14.17
08/13/2007	PAYMENT	CYPERT, GREGORY D CREDIT: D	$-14.17	$0.00
07/13/2007	BILL	CYPERT, GREGORY D	$14.17	$14.17
08/07/2006	PAYMENT	CYPERT, GREGORY D CHECK NUM: 131	$-14.17	$0.00
07/19/2006	BILL	CYPERT, GREGORY D	$14.17	$14.17
08/23/2005	PAYMENT	CYPERT, GREGORY D CHECK NUM: 1308	$-14.15	$0.00
07/21/2005	BILL	CYPERT, GREGORY D	$14.15	$14.15
08/06/2004	PAYMENT	@	$-14.17	$0.00
07/01/2004	BILL	CYPERT, GREGORY D @	$14.17	$14.17
08/13/2003	PAYMENT	@	$-14.17	$0.00
07/01/2003	BILL	CYPERT, GREGORY D @	$14.17	$14.17