Tax Account 037-015-006

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Owners

BRYANT, JAMES A
261 CIRCA ST
HENDERSON, NV 89015-7441

Account Summary

Account ID	037-015-006
Account Type	Real Estate
Location	0 FOXGLOVE ST
Balance	$81.57
Currently Due	$81.57

$81.57 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $81.57 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$81.57
Total	$81.57
Paid	$0.00
Balance	$81.57
Due	$81.57
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	Pay Now
1	08/18/2025	08/28/2025	Due	$81.57	$0.00	$81.57	$0.00	$81.57	Pay $81.57 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$81.57
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$81.57
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$81.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$82.56	$0.00	$82.56	$0.00	$0.00	2.6770	3.0
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	$0.00	$85.64	$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	$0.00	$77.13	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$78.13	$0.00	$78.13	$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	.00	.99	.99
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
07/11/2025	BILL	BRYANT, JAMES A	$81.57	$81.57
08/26/2024	PAYMENT	BRYANT, JAMES A CHECK 2283	$-82.56	$0.00
07/10/2024	BILL	BRYANT, JAMES A	$82.56	$82.56
07/28/2023	PAYMENT	BRYANT, JAMES A CHECK NUM: 2280	$-82.56	$0.00
07/12/2023	BILL	BRYANT, JAMES A	$82.56	$82.56
07/27/2022	PAYMENT	BRYANT, JAMES A CHECK NUM: 2274	$-82.57	$0.00
07/12/2022	BILL	BRYANT, JAMES A	$82.57	$82.57
07/27/2021	PAYMENT	BRYANT, JAMES A CHECK NUM: 02267	$-87.89	$0.00
07/14/2021	BILL	BRYANT, JAMES A	$87.89	$87.89
08/06/2020	PAYMENT	BRYANT, JAMES A CHECK NUM: 2265	$-86.24	$0.00
07/15/2020	BILL	BRYANT, JAMES A	$86.24	$86.24
08/20/2019	PAYMENT	BRYANT, JAMES A CHECK NUM: 2262	$-85.95	$0.00
07/10/2019	BILL	BRYANT, JAMES A	$85.95	$85.95
03/18/2019	PAYMENT	ECT CASH	$-0.04	$0.00
07/16/2018	PAYMENT	BRYANT, JAMES A CHECK NUM: 2260	$-85.60	$0.04
07/09/2018	BILL	BRYANT, JAMES A	$85.64	$85.64
07/17/2017	PAYMENT	BRYANT, JAMES A CHECK NUM: 2256	$-78.13	$0.00
07/07/2017	BILL	BRYANT, JAMES A	$78.13	$78.13
07/14/2016	PAYMENT	BRYANT, JAMES A CHECK NUM: 2254	$-78.10	$0.00
07/08/2016	BILL	BRYANT, JAMES A	$78.10	$78.10
07/21/2015	PAYMENT	BRYANT, JAMES A CHECK NUM: 2251	$-77.13	$0.00
07/08/2015	BILL	BRYANT, JAMES A	$77.13	$77.13
07/23/2014	PAYMENT	BRYANT, JAMES A CHECK NUM: 2166	$-78.13	$0.00
07/10/2014	BILL	BRYANT, JAMES A	$78.13	$78.13
07/22/2013	PAYMENT	BRYANT, JAMES A CHECK NUM: 2060	$-77.13	$0.00
07/16/2013	BILL	BRYANT, JAMES A	$77.13	$77.13
07/16/2012	PAYMENT	BRYANT, JAMES A CHECK NUM: 1959	$-77.13	$0.00
07/10/2012	BILL	BRYANT, JAMES A	$77.13	$77.13
08/03/2011	PAYMENT	BRYANT, JAMES A CHECK NUM: 1855	$-77.13	$0.00
07/14/2011	BILL	BRYANT, JAMES A	$77.13	$77.13
07/23/2010	PAYMENT	BRYANT, JAMES A CHECK NUM: 1750	$-77.56	$0.00
07/14/2010	BILL	BRYANT, JAMES A	$77.56	$77.56
08/04/2009	PAYMENT	JAMES BRYANT CHECK NUM: 1645	$-77.56	$0.00
07/21/2009	BILL	BRYANT, JAMES A	$77.56	$77.56
07/23/2008	PAYMENT	BRYANT, JAMES A CHECK NUM: 1530	$-77.56	$0.00
07/14/2008	BILL	BRYANT, JAMES A	$77.56	$77.56
07/27/2007	PAYMENT	BRYANT, JAMES A CHECK NUM: 1415	$-77.56	$0.00
07/13/2007	BILL	BRYANT, JAMES A	$77.56	$77.56
09/12/2006	PAYMENT	BRYANT, JAMES A CHECK NUM: 1327	$-77.53	$0.00
07/19/2006	BILL	BRYANT, JAMES A	$77.53	$77.53
08/10/2005	PAYMENT	JAMES THOMPSON CHECK NUM: 1549	$-77.44	$0.00
07/21/2005	BILL	MENDIVE, MARCUS C ETAL	$77.44	$77.44
07/23/2004	PAYMENT	@	$-98.17	$0.00
07/01/2004	BILL	MENDIVE, MARCUS C ETAL @	$98.17	$98.17
07/29/2003	PAYMENT	@	$-98.15	$0.00
07/01/2003	BILL	MENDIVE, MARCUS C ETAL @	$98.15	$98.15