Tax Account 062-030-006

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Owners

STAY, CAMERON
1207 GIBSON HEIGHTS AVE
HENDERSON, NV 89074-8901

Account Summary

Account ID	062-030-006
Account Type	Real Estate
Location	0 LA VISTA DR
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	$17.85
Total	$17.85
Paid	$17.85
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	$17.85	$0.00	$17.85	$17.85	$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	$17.85	$0.00	$17.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$17.86	$0.00	$17.86	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$18.89	$0.00	$18.89	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$18.03	$0.00	$18.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$17.74	$0.00	$17.74	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$17.67	$0.00	$17.67	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.19	$0.00	$16.19	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$16.16	$0.00	$16.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$15.19	$0.00	$15.19	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$16.19	$0.00	$16.19	$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
07/31/2024	PAYMENT	STAY, CAMERON CHECK 9427991	$-17.85	$0.00
07/10/2024	BILL	STAY, CAMERON	$17.85	$17.85
08/03/2023	PAYMENT	STAY, CAMERON CHECK NUM: 0055608031	$-17.85	$0.00
07/12/2023	BILL	STAY, CAMERON	$17.85	$17.85
08/03/2022	PAYMENT	STAY, CAMERON CHECK NUM: 0020912240	$-17.86	$0.00
07/12/2022	BILL	STAY, CAMERON	$17.86	$17.86
08/23/2021	PAYMENT	STAY, CAMERON CHECK NUM: 25303999	$-18.89	$0.00
07/14/2021	BILL	STAY, CAMERON	$18.89	$18.89
08/20/2020	PAYMENT	STAY, CAMERON CHECK NUM: 0026961613	$-18.03	$0.00
07/15/2020	BILL	STAY, CAMERON	$18.03	$18.03
08/26/2019	PAYMENT	STAY, CAMERON CHECK NUM: 0030589059	$-17.74	$0.00
07/10/2019	BILL	STAY, CAMERON	$17.74	$17.74
08/22/2018	PAYMENT	STAY, CAMERON CHECK NUM: 0032861901	$-17.67	$0.00
07/09/2018	BILL	STAY, CAMERON	$17.67	$17.67
08/15/2017	PAYMENT	STAY, CAMERON CHECK NUM: 34064172	$-16.19	$0.00
07/07/2017	BILL	STAY, CAMERON	$16.19	$16.19
07/29/2016	PAYMENT	STAY, CAMERON CHECK NUM: 0032762624	$-16.16	$0.00
07/08/2016	BILL	STAY, CAMERON	$16.16	$16.16
08/19/2015	PAYMENT	STAY, CAMERON CHECK NUM: 0026201092	$-15.19	$0.00
07/08/2015	BILL	STAY, CAMERON	$15.19	$15.19
09/09/2014	PAYMENT	STAY, CAMERON CHECK NUM: 0029702486	$-16.19	$0.00
09/09/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.65	$16.19
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.65	$16.84
07/10/2014	BILL	STAY, CAMERON	$16.19	$16.19
08/29/2013	PAYMENT	STAY, CAMERON CHECK NUM: 3120911	$-14.16	$0.00
07/16/2013	BILL	STAY, CAMERON	$14.16	$14.16
09/19/2012	PAYMENT	STAY, CAMERON SCOTT CREDIT: D BANK: OP INTERNET NUM: 807515	$-13.64	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.52	$13.64
07/10/2012	BILL	STAY, CAMERON	$13.12	$13.12
09/13/2011	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 011091323012485	$-12.33	$0.00
09/13/2011	AMENDMENT	Too small to rebill	$-0.49	$12.33
09/13/2011	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 011091323012485	$12.33	$12.82
09/13/2011	VOID	CAMERON STAY CHECK BANK: WF INTERNET NUM: 011091323012485	$-12.33	$0.49
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.49	$12.82
07/14/2011	BILL	STAY, CAMERON	$12.33	$12.33
08/19/2010	PAYMENT	STAY, CAMERON CHECK NUM: 1129	$-11.71	$0.00
07/14/2010	BILL	STAY, CAMERON	$11.71	$11.71
11/23/2009	PAYMENT	CAMERON STAY CREDIT: D BANK: INTERNET PMT	$-12.10	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.56	$12.10
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.44	$11.54
07/21/2009	BILL	STAY, CAMERON	$11.10	$11.10
09/05/2008	PAYMENT	STAY, CAMERON CHECK NUM: 1012	$-10.31	$0.00
07/14/2008	BILL	STAY, CAMERON	$10.31	$10.31
08/01/2007	PAYMENT	DENISE & STAN OLSEN CHECK NUM: 1091	$-10.31	$0.00
07/13/2007	BILL	STAY, CAMERON	$10.31	$10.31
08/03/2006	PAYMENT	JIMENEZ, GLADYS CHECK NUM: 724	$-10.30	$0.00
07/19/2006	BILL	JIMENEZ, GLADYS	$10.30	$10.30
08/26/2005	PAYMENT	GLADYS JIMENEZ CHECK NUM: 365	$-10.29	$0.00
07/21/2005	BILL	JIMENEZ, GLADYS	$10.29	$10.29
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00