Tax Account 036-003-008

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Owners

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

814342

Account Summary

Account ID	036-003-008
Account Type	Real Estate
Location	4037 OSAGE AVE
Balance	$0.00
Currently Due	$0.00

Account ID

036-003-008

Account Type

Real Estate

Location

4037 OSAGE AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$450.65
Total	$450.65
Paid	$450.65
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$450.65

Total

$450.65

Paid

$450.65

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$103.90	$0.00	$103.90	$103.90	$0.00
2	10/07/2024	10/17/2024	Paid	$115.58	$0.00	$115.58	$115.58	$0.00
3	01/06/2025	01/16/2025	Paid	$115.58	$0.00	$115.58	$115.58	$0.00
4	03/03/2025	03/13/2025	Paid	$115.59	$0.00	$115.59	$115.59	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$402.62	$0.00	$402.62	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$390.95	$0.00	$390.95	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$379.58	$0.00	$379.58	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$367.91	$1.83	$369.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$298.87	$0.00	$298.87	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$290.19	$0.00	$290.19	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$256.81	$0.00	$256.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$249.33	$0.00	$249.33	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$243.52	$0.00	$243.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$213.59	$0.00	$213.59	$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	$-36.01	$0.00
08/30/2024	PAYMENT	CORDRAY, CYNTHIA J SYS ORIG: CASH	$-414.64	$36.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$36.01	$450.65
08/30/2024	ADJUSTMENT	CORDRAY, CYNTHIA J CASH VOIDED PAYMENT: 931341. REASON: AMENDMENT TO RE 2025	$414.64	$414.64
08/15/2024	PAYMENT	CORDRAY, CYNTHIA J CASH	$-414.64	$0.00
07/10/2024	BILL	CORDRAY, CYNTHIA J	$414.64	$414.64
08/04/2023	PAYMENT	CORDRAY, CYNTHIA J CASH	$-402.62	$0.00
07/12/2023	BILL	CORDRAY, CYNTHIA J	$402.62	$402.62
08/11/2022	PAYMENT	CORDRAY, CYNTHIA J CASH	$-390.95	$0.00
07/12/2022	BILL	CORDRAY, CYNTHIA J	$390.95	$390.95
08/12/2021	PAYMENT	CORDRAY, CYNTHIA J CREDIT: D	$-379.58	$0.00
07/14/2021	BILL	CORDRAY, CYNTHIA J	$379.58	$379.58
08/10/2020	PAYMENT	CORDRAY, CYNTHIA J CREDIT: D	$-369.74	$0.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$1.83	$369.74
07/15/2020	BILL	CORDRAY, CYNTHIA J	$367.91	$367.91
08/07/2019	PAYMENT	CORDRAY, CYNTHIA J CREDIT: D	$-298.87	$0.00
07/10/2019	BILL	CORDRAY, CYNTHIA J	$298.87	$298.87
01/15/2019	PAYMENT	CORDRAY, CYNTHIA J CREDIT: D	$-145.08	$0.00
10/01/2018	PAYMENT	CORDRAY, CYNTHIA J CREDIT: D	$-72.54	$145.08
08/20/2018	PAYMENT	CORDRAY, CYNTHIA J CASH	$-72.57	$217.62
07/09/2018	BILL	CORDRAY, CYNTHIA J	$290.19	$290.19
07/17/2017	PAYMENT	CORDRAY, CYNTHIA J CREDIT: D	$-256.81	$0.00
07/07/2017	BILL	CORDRAY, CYNTHIA J	$256.81	$256.81
10/27/2016	PAYMENT	CORDRAY, CYNTHIA J CREDIT: D	$-124.66	$0.00
10/04/2016	PAYMENT	CORDRAY, CYNTHIA J CREDIT: D	$-62.33	$124.66
08/12/2016	PAYMENT	CORDRAY, CYNTHIA J CREDIT: D	$-62.34	$186.99
07/08/2016	BILL	CORDRAY, CYNTHIA J	$249.33	$249.33
08/11/2015	PAYMENT	CORDRAY, CYNTHIA J CREDIT: D	$-243.52	$0.00
07/08/2015	BILL	CORDRAY, CYNTHIA J	$243.52	$243.52
07/30/2014	PAYMENT	CORDRAY, CYNTHIA J CREDIT: D	$-213.59	$0.00
07/10/2014	BILL	CORDRAY, CYNTHIA J	$213.59	$213.59
10/14/2013	PAYMENT	CORDRAY, CJ CHECK NUM: 2005	$-159.42	$0.00
08/19/2013	PAYMENT	CORDRAY, CYNTHIA JO CHECK BANK: OP INTERNET NUM: 104752090	$-53.17	$159.42
07/16/2013	BILL	CORDRAY, CYNTHIA J	$212.59	$212.59
04/01/2013	PAYMENT	WALKER, KARLA CASH	$-2.16	$0.00
03/22/2013	PAYMENT	CORDRAY, CYNTHIA J CHECK NUM: 6016	$-53.91	$2.16
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.16	$56.07
01/03/2013	PAYMENT	WW RENTALS WALKER, K/WISCOMBE, CHECK NUM: 6004	$-53.91	$53.91
09/26/2012	PAYMENT	CORDRAY, CYNTHIA J CHECK NUM: 0100	$-53.91	$107.82
08/15/2012	PAYMENT	CORDRAY, CYNDY CHECK NUM: NONE	$-53.91	$161.73
07/10/2012	BILL	CORDRAY, CYNTHIA J	$215.64	$215.64
02/01/2012	PAYMENT	CORDRAY, CYNTHIA JO CHECK BANK: OP INTERNET NUM: 98768012	$-169.56	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.40	$169.56
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.16	$164.16
09/06/2011	PAYMENT	CORDRAY, CYNTHIA J CHECK NUM: 2325	$-56.19	$162.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.16	$218.19
07/14/2011	BILL	CORDRAY, CYNTHIA J	$216.03	$216.03
01/12/2011	PAYMENT	CORDRAY, CYNTHIA J CHECK NUM: 2131	$-174.74	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.30	$174.74
08/13/2010	PAYMENT	CORDRAY, CYNTHIA J CHECK NUM: 1992	$-57.48	$172.44
07/14/2010	BILL	CORDRAY, CYNTHIA J	$229.92	$229.92
08/14/2009	PAYMENT	CORDRAY, CYNTHIA J CHECK NUM: 1688	$-194.09	$0.00
07/21/2009	BILL	CORDRAY, CYNTHIA J	$194.09	$194.09
08/18/2008	PAYMENT	CORDRAY, CYNTHIA J CHECK NUM: 1364	$-46.64	$0.00
07/14/2008	BILL	CORDRAY, CYNTHIA J	$46.64	$46.64
08/09/2007	PAYMENT	STEWART TITLE CHECK NUM: 30202	$-46.64	$0.00
07/13/2007	BILL	KIZZIAR, JERRY & JENIFER	$46.64	$46.64
08/11/2006	PAYMENT	KIZZIAR, JERRY & JENIFER CHECK NUM: 546	$-46.62	$0.00
07/19/2006	BILL	KIZZIAR, JERRY & JENIFER	$46.62	$46.62
08/29/2005	PAYMENT	KIZZIAR, JERRY & JENIFER CHECK NUM: 6535	$-46.57	$0.00
07/21/2005	BILL	KIZZIAR, JERRY & JENIFER	$46.57	$46.57
08/13/2004	PAYMENT	@	$-46.64	$0.00
07/01/2004	BILL	KIZZIAR, JERRY & JENIF @	$46.64	$46.64
08/08/2003	PAYMENT	@	$-46.63	$0.00
07/01/2003	BILL	JACKSON, VIRGINIA M TR @	$46.63	$46.63