Tax Account 037-061-004

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Owners

RAY, JERRY D & JUANITA E
3623 STATICE ST
ELKO, NV 89801-5405

701054

Account Summary

Account ID	037-061-004
Account Type	Real Estate
Location	0 ASTER 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	$205.90
Total	$205.90
Paid	$205.90
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	$51.76	$0.00	$0.00	$51.76	$51.76	$0.00
2	10/06/2025	10/16/2025	Paid	$51.38	$0.00	$0.00	$51.38	$51.38	$0.00
3	01/05/2026	01/15/2026	Paid	$51.38	$0.00	$0.00	$51.38	$51.38	$0.00
4	03/02/2026	03/12/2026	Paid	$51.38	$0.00	$0.00	$51.38	$51.38	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$195.67	$0.00	$0.00	$195.67	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$72.47	$0.00	$0.00	$72.47	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$67.60	$0.00	$0.00	$67.60	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$139.06	$0.00	$0.00	$139.06	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$131.12	$0.00	$0.00	$131.12	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$130.83	$19.63	$0.00	$150.46	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$130.36	$0.00	$0.00	$130.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$118.87	$0.00	$0.00	$118.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$118.84	$17.83	$0.00	$136.67	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$117.87	$0.00	$0.00	$117.87	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$118.87	$4.16	$0.00	$123.03	$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
08/08/2025	PAYMENT	RAY, JUANITA E CARD	$-205.90	$0.00
07/11/2025	BILL	RAY, JERRY D & JUANITA E	$205.90	$205.90
09/16/2024	PAYMENT	RAY, JUANITA CARD	$-21.00	$0.00
08/30/2024	PAYMENT	RAY, JUANITA SYS ORIG: CARD	$-174.67	$21.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$21.00	$195.67
08/30/2024	ADJUSTMENT	RAY, JUANITA CARD VOIDED PAYMENT: 916190. REASON: AMENDMENT TO RE 2025	$174.67	$174.67
07/26/2024	PAYMENT	RAY, JUANITA CARD	$-174.67	$0.00
07/10/2024	BILL	RAY, JERRY D & JUANITA E	$174.67	$174.67
08/09/2023	PAYMENT	RAY, JERRY D & JUANITA E CREDIT: D	$-72.47	$0.00
07/12/2023	BILL	RAY, JERRY D & JUANITA E	$72.47	$72.47
07/22/2022	PAYMENT	RAY, JERRY D CASH	$-67.60	$0.00
07/12/2022	BILL	RAY, JERRY D & JUANITA E	$67.60	$67.60
07/20/2021	PAYMENT	RAY, JERRY D & JUANITA E CREDIT: D	$-139.06	$0.00
07/14/2021	BILL	RAY, JERRY D & JUANITA E	$139.06	$139.06
08/05/2020	PAYMENT	RAY, JERRY CHECK NUM: 5665	$-131.12	$0.00
07/15/2020	BILL	RAY, JERRY D & JUANITA E	$131.12	$131.12
04/14/2020	PAYMENT	RAY, JERRY CHECK NUM: 5653	$-150.46	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$9.16	$150.46
02/28/2020	INTEREST	Monthly Interest	$0.00	$141.30
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.89	$141.30
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.27	$135.41
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.31	$132.14
07/10/2019	BILL	RAY, JERRY D & JUANITA E	$130.83	$130.83
07/17/2018	PAYMENT	RAY, JERRY D CREDIT: D BANK: WF INTERNET	$-130.36	$0.00
07/09/2018	BILL	RAY, JERRY D & JUANITA E	$130.36	$130.36
07/19/2017	PAYMENT	RAY, JERRY D CREDIT: D	$-118.87	$0.00
07/07/2017	BILL	RAY, JERRY D & JUANITA E	$118.87	$118.87
03/30/2017	PAYMENT	RAY, JERRY D CREDIT: D	$-136.67	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.32	$136.67
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.35	$128.35
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.97	$123.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.19	$120.03
07/08/2016	BILL	RAY, JERRY D & JUANITA E	$118.84	$118.84
07/24/2015	PAYMENT	YOUNG, WENDY K CREDIT: D	$-117.87	$0.00
07/08/2015	BILL	YOUNG, TIM & WENDY	$117.87	$117.87
10/27/2014	PAYMENT	YOUNG, WENDY K CREDIT: D	$-4.16	$0.00
10/27/2014	PAYMENT	YOUNG, TIM & WENDY CHECK NUM: 3169	$-118.87	$4.16
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.97	$123.03
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.19	$120.06
07/10/2014	BILL	YOUNG, TIM & WENDY	$118.87	$118.87
10/02/2013	PAYMENT	YOUNG, WENDY CREDIT: B NUM: 2762	$-119.05	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.18	$119.05
07/16/2013	BILL	YOUNG, TIM & WENDY	$117.87	$117.87
09/21/2012	PAYMENT	YOUNG, TIM & WENDY CHECK NUM: 2503	$-117.96	$0.00
09/21/2012	AMENDMENT	OVERPAYMNET	$0.09	$117.96
09/21/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-1.18	$117.87
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.18	$119.05
07/10/2012	BILL	YOUNG, TIM & WENDY	$117.87	$117.87
07/26/2011	PAYMENT	YOUNG, TIM & WENDY CHECK NUM: 2005	$-117.87	$0.00
07/14/2011	BILL	YOUNG, TIM & WENDY	$117.87	$117.87
04/01/2011	PAYMENT	YOUNG, TIM & WENDY CHECK NUM: 1711	$-63.41	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.96	$63.41
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.19	$60.45
12/17/2010	PAYMENT	YOUNG, TIM & WENDY CHECK NUM: 1486	$-30.82	$59.26
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.19	$90.08
08/20/2010	PAYMENT	YOUNG, TIM & WENDY CHECK NUM: 1221	$-29.64	$88.89
07/14/2010	BILL	YOUNG, TIM & WENDY	$118.53	$118.53
03/04/2010	PAYMENT	YOUNG, TIM & WENDY CHECK NUM: 9485	$-60.45	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.19	$60.45
11/30/2009	PAYMENT	YOUNG, TIM & WENDY CHECK NUM: 9217	$-30.82	$59.26
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.19	$90.08
08/26/2009	PAYMENT	YOUNG, TIM & WENDY CHECK NUM: 8927	$-29.64	$88.89
07/21/2009	BILL	YOUNG, TIM & WENDY	$118.53	$118.53
05/05/2009	PAYMENT	YOUNG, TIM & WENDY CHECK NUM: 8579	$-30.82	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.19	$30.82
01/20/2009	PAYMENT	YOUNG, TIM & WENDY CHECK NUM: 8338	$-32.36	$29.63
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.54	$61.99
11/19/2008	PAYMENT	YOUNG, TIM & WENDY CHECK NUM: 8019	$-29.63	$60.45
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.19	$90.08
10/03/2008	PAYMENT	YOUNG, TIM & WENDY CHECK NUM: 7964	$-30.83	$88.89
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.19	$119.72
07/14/2008	BILL	YOUNG, TIM & WENDY	$118.53	$118.53
03/11/2008	PAYMENT	YOUNG, TIM & WENDY CHECK NUM: 7682	$-29.63	$0.00
02/05/2008	PAYMENT	YOUNG, TIM & WENDY CHECK NUM: 7463	$-30.82	$29.63
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.19	$60.45
09/26/2007	PAYMENT	YOUNG, TIM & WENDY CHECK NUM: 1015	$-29.63	$59.26
09/26/2007	PAYMENT	YOUNG, TIM & WENDY CHECK NUM: 7315	$-30.83	$88.89
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.19	$119.72
07/13/2007	BILL	YOUNG, TIM & WENDY	$118.53	$118.53
03/22/2007	PAYMENT	YOUNG, TIM & WENDY CHECK	$-30.80	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.18	$30.80
03/01/2007	PAYMENT	YOUNG, TIM & WENDY CHECK NUM: 6838	$-32.34	$29.62
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.54	$61.96
11/09/2006	PAYMENT	YOUNG, TIM & WENDY CHECK NUM: 6485	$-29.62	$60.42
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.18	$90.04
09/11/2006	PAYMENT	YOUNG, TIM & WENDY CHECK NUM: 6355	$-29.62	$88.86
07/19/2006	BILL	YOUNG, TIM & WENDY	$118.48	$118.48
03/09/2006	PAYMENT	YOUNG, TIM & WENDY CHECK NUM: 2300	$-29.58	$0.00
01/09/2006	PAYMENT	YOUNG, TIM & WENDY CHECK NUM: 2276	$-30.76	$29.58
12/05/2005	PAYMENT	YOUNG, TIM & WENDY CHECK NUM: 2200	$-29.58	$60.34
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.18	$89.92
08/31/2005	PAYMENT	TIMOTHY YOUNG CHECK NUM: 2129	$-29.60	$88.74
07/21/2005	BILL	YOUNG, TIM & WENDY	$118.34	$118.34
03/02/2005	PAYMENT	@	$-29.63	$0.00
12/29/2004	PAYMENT	@	$-29.63	$29.63
10/05/2004	PAYMENT	@	$-29.63	$59.26
08/06/2004	PAYMENT	@	$-29.64	$88.89
07/01/2004	BILL	CRAIG, RUTH B @	$118.53	$118.53
03/03/2004	PAYMENT	@	$-29.62	$0.00
10/10/2003	PAYMENT	@	$-59.24	$29.62
07/30/2003	PAYMENT	@	$-29.65	$88.86
07/01/2003	BILL	CRAIG, RUTH B @	$118.51	$118.51