Tax Account 036-003-003

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Owners

CORDRAY, CYNTHIA J
4037 OSAGE AVE
ELKO, NV 89801-5199

814342

Account Summary

Account ID	036-003-003
Account Type	Real Estate
Location	4564 WIKIUP ST
Balance	$0.00
Currently Due	$0.00

Account ID

036-003-003

Account Type

Real Estate

Location

4564 WIKIUP ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$76.92
Total	$76.92
Paid	$76.92
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

$76.92

Total

$76.92

Paid

$76.92

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	$76.92	$0.00	$76.92	$76.92	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$64.89	$0.00	$64.89	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$60.23	$0.00	$60.23	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$55.90	$0.00	$55.90	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$52.37	$0.00	$52.37	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$52.08	$0.00	$52.08	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$51.89	$0.00	$51.89	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$47.38	$0.00	$47.38	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$47.35	$0.00	$47.35	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$46.38	$0.00	$46.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$47.38	$0.00	$47.38	$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
09/17/2024	PAYMENT	CORDRAY, CYNTHIA J CARD	$-7.00	$0.00
08/30/2024	PAYMENT	CORDRAY, CYNTHIA J SYS ORIG: CASH	$-69.92	$7.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.00	$76.92
08/30/2024	ADJUSTMENT	CORDRAY, CYNTHIA J CASH VOIDED PAYMENT: 931342. REASON: AMENDMENT TO RE 2025	$69.92	$69.92
08/15/2024	PAYMENT	CORDRAY, CYNTHIA J CASH	$-69.92	$0.00
07/10/2024	BILL	CORDRAY, CYNTHIA J	$69.92	$69.92
08/02/2023	PAYMENT	CORDRAY, CYNTHIA J CASH	$-64.89	$0.00
07/12/2023	BILL	CORDRAY, CYNTHIA J	$64.89	$64.89
08/11/2022	PAYMENT	CORDRAY, CYNTHIA J CASH	$-60.23	$0.00
07/12/2022	BILL	CORDRAY, CYNTHIA J	$60.23	$60.23
08/12/2021	PAYMENT	CORDRAY, CYNTHIA J CREDIT: D	$-55.90	$0.00
07/14/2021	BILL	CORDRAY, CYNTHIA J	$55.90	$55.90
08/10/2020	PAYMENT	CORDRAY, CYNTHIA J CREDIT: D	$-52.37	$0.00
07/15/2020	BILL	CORDRAY, CYNTHIA J	$52.37	$52.37
08/07/2019	PAYMENT	CORDRAY, CYNTHIA J CREDIT: D	$-52.08	$0.00
07/10/2019	BILL	CORDRAY, CYNTHIA J & PEARCE C	$52.08	$52.08
08/22/2018	PAYMENT	HEATH, MIKE D CHECK BANK: OP INTERNET NUM: 130160908	$-51.89	$0.00
07/09/2018	BILL	HEATH, MICHAEL D ET AL	$51.89	$51.89
08/23/2017	PAYMENT	HEATH, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 22792Z	$-47.38	$0.00
07/07/2017	BILL	HEATH, MICHAEL D ET AL	$47.38	$47.38
07/29/2016	PAYMENT	HEATH, MIKE D & DAWN D CHECK NUM: 1063	$-47.35	$0.00
07/08/2016	BILL	HEATH, MICHAEL D	$47.35	$47.35
07/28/2015	PAYMENT	HEATH, MICHAEL D & DAWN D CHECK NUM: 2068	$-46.38	$0.00
07/08/2015	BILL	HEATH, MICHAEL D	$46.38	$46.38
08/04/2014	PAYMENT	HEATH, MICHAEL D & DAWN CHECK NUM: 1928	$-47.38	$0.00
07/10/2014	BILL	HEATH, MICHAEL D	$47.38	$47.38
08/27/2013	PAYMENT	HEATH, MICHAEL D & DAWN CHECK NUM: 1743	$-46.38	$0.00
07/16/2013	BILL	HEATH, MICHAEL D	$46.38	$46.38
08/21/2012	PAYMENT	COLEMAN, FRED T & LAWONA R CHECK NUM: 1251	$-46.38	$0.00
07/10/2012	BILL	HEATH, MICHAEL D	$46.38	$46.38
08/26/2011	PAYMENT	HEATH, MICHAEL & DAWN CHECK NUM: 1472	$-46.38	$0.00
07/14/2011	BILL	HEATH, MICHAEL D	$46.38	$46.38
04/05/2011	PAYMENT	HEATH, MICHAEL D CHECK NUM: 1363	$-2.20	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.13	$2.20
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.11	$2.07
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.09	$1.96
09/02/2010	PAYMENT	HEATH, MICHAEL & DAWN CHECK NUM: 2384	$-46.64	$1.87
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.87	$48.51
07/14/2010	BILL	HEATH, MICHAEL D	$46.64	$46.64
10/13/2009	PAYMENT	HEATH, MICHAEL D CHECK NUM: 2225	$-46.64	$0.00
10/13/2009	AMENDMENT	w/o 1.87 penlty	$-1.87	$46.64
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.87	$48.51
07/21/2009	BILL	HEATH, MICHAEL D	$46.64	$46.64
08/06/2008	PAYMENT	HEATH, MICHAEL D CHECK NUM: 1971	$-46.64	$0.00
07/14/2008	BILL	HEATH, MICHAEL D	$46.64	$46.64
08/28/2007	PAYMENT	HEATH, MICHAEL & DAWN CHECK NUM: 1835	$-46.64	$0.00
07/13/2007	BILL	HEATH, MICHAEL D	$46.64	$46.64
08/16/2006	PAYMENT	HEATH, MICHAEL D CHECK NUM: 1710	$-46.62	$0.00
07/19/2006	BILL	HEATH, MICHAEL D	$46.62	$46.62
08/17/2005	PAYMENT	HEATH, MICHAEL D CHECK NUM: 1633	$-46.57	$0.00
07/21/2005	BILL	HEATH, MICHAEL D	$46.57	$46.57
08/13/2004	PAYMENT	@	$-46.64	$0.00
07/01/2004	BILL	HEATH, MICHAEL D @	$46.64	$46.64
09/04/2003	PAYMENT	@	$-46.63	$0.00
07/01/2003	BILL	HEATH, MICHAEL D @	$46.63	$46.63