Tax Account 037-012-005

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Owners

RAY, STEVE A & SUSAN W
1482 SILVER GLEN AVE
LAS VEGAS, NV 89123-3843

Account Summary

Account ID	037-012-005
Account Type	Real Estate
Location	0 SUNFLOWER 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	$82.56
Total	$82.56
Paid	$82.56
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	$82.56	$0.00	$82.56	$82.56	$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	$82.56	$0.00	$82.56	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$82.57	$0.00	$82.57	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$87.89	$0.00	$87.89	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$86.24	$0.00	$86.24	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$85.95	$0.00	$85.95	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$85.64	$3.43	$89.07	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$78.13	$0.00	$78.13	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$78.10	$0.00	$78.10	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$77.13	$16.98	$94.11	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$78.13	$7.04	$85.17	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$77.13	$23.98	$101.11	$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
07/17/2024	PAYMENT	SUSAN RAY ONLINE	$-82.56	$0.00
07/10/2024	BILL	RAY, STEVE A & SUSAN W	$82.56	$82.56
07/21/2023	PAYMENT	RAY, STEVE CREDIT: D BANK: OP INTERNET NUM: 08742D	$-82.56	$0.00
07/12/2023	BILL	RAY, STEVE A & SUSAN W	$82.56	$82.56
07/25/2022	PAYMENT	RAY, STEVE CHECK BANK: OP INTERNET NUM: LW8Y3MZNL	$-82.57	$0.00
07/12/2022	BILL	RAY, STEVE A & SUSAN W	$82.57	$82.57
07/22/2021	PAYMENT	RAY, STEVE CHECK BANK: OP INTERNET NUM: Q3QRF5VML	$-87.89	$0.00
07/14/2021	BILL	RAY, STEVE A & SUSAN W	$87.89	$87.89
07/23/2020	PAYMENT	RAY, SUSAN CHECK NUM: ACH	$-86.24	$0.00
07/15/2020	BILL	RAY, STEVE A & SUSAN W	$86.24	$86.24
08/08/2019	PAYMENT	ELFSNV CHECK NUM: 3015	$-85.95	$0.00
07/10/2019	BILL	RAY, STEVE A & SUSAN W	$85.95	$85.95
09/25/2018	PAYMENT	RAY, STEVEN CREDIT: D BANK: OP INTERNET NUM: 01588D	$-89.07	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.43	$89.07
07/09/2018	BILL	RAY, STEVE A & SUSAN W	$85.64	$85.64
07/31/2017	PAYMENT	RAY, STEVE CHECK BANK: OP INTERNET NUM: 125325444	$-78.13	$0.00
07/07/2017	BILL	RAY, STEVE A & SUSAN W	$78.13	$78.13
08/15/2016	PAYMENT	RAY, STEVE A CREDIT: D BANK: OP INTERNET NUM: 153607	$-78.10	$0.00
07/08/2016	BILL	RAY, STEVE A & SUSAN W	$78.10	$78.10
04/18/2016	PAYMENT	RAY, STEVE CREDIT: D BANK: OP INTERNET NUM: 105299	$-94.11	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.40	$94.11
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.63	$88.71
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.86	$84.08
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.09	$80.22
07/08/2015	BILL	RAY, STEVE A & SUSAN W	$77.13	$77.13
12/15/2014	PAYMENT	RAY, STEVE CHECK BANK: OP INTERNET NUM: 111258395	$-97.57	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.91	$97.57
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.13	$93.66
07/10/2014	BILL	RAY, STEVE A & SUSAN W	$78.13	$90.53
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$12.40
03/17/2014	PAYMENT	ELFSNV CHECK NUM: 2152	$-88.71	$5.40
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.40	$94.11
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.63	$88.71
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.86	$84.08
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.09	$80.22
07/16/2013	BILL	RAY, STEVE A & SUSAN W	$77.13	$77.13
04/29/2013	PAYMENT	RAY, STEVE CHECK BANK: OP INTERNET NUM: 103654756	$-94.11	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.40	$94.11
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.63	$88.71
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.86	$84.08
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.09	$80.22
07/10/2012	BILL	RAY, STEVE A & SUSAN W	$77.13	$77.13
03/27/2012	PAYMENT	RAY, STEVE CREDIT: D BANK: OP INTERNET NUM: 111446	$-94.11	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.40	$94.11
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.63	$88.71
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.86	$84.08
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.09	$80.22
07/14/2011	BILL	RAY, STEVE A & SUSAN W	$77.13	$77.13
11/12/2010	PAYMENT	RAY, STEVE A & SUSAN W CHECK NUM: 11461	$-84.54	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.88	$84.54
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.10	$80.66
07/14/2010	BILL	RAY, STEVE A & SUSAN W	$77.56	$77.56
09/09/2009	PAYMENT	SMILE4U CHECK NUM: 1520	$-77.56	$0.00
07/21/2009	BILL	SMILE4U INC	$77.56	$77.56
07/29/2008	PAYMENT	SMILE4U INC CHECK NUM: 14662	$-77.56	$0.00
07/14/2008	BILL	SMILE4U INC	$77.56	$77.56
08/31/2007	PAYMENT	SMILE4U INC CHECK NUM: 13377	$-77.56	$0.00
07/13/2007	BILL	SMILE4U INC	$77.56	$77.56
08/28/2006	PAYMENT	SMILE4U INC CHECK NUM: 10558	$-77.53	$0.00
07/19/2006	BILL	SMILE4U INC	$77.53	$77.53
09/01/2005	PAYMENT	STEVE RAY CHECK NUM: 10053	$-77.44	$0.00
07/21/2005	BILL	SMILE4U, INC	$77.44	$77.44
07/26/2004	PAYMENT	@	$-77.56	$0.00
07/01/2004	BILL	SMILE4U, INC @	$77.56	$77.56
08/26/2003	PAYMENT	@	$-77.54	$0.00
07/01/2003	BILL	BERGERON, LOUIS & THER @	$77.54	$77.54