Tax Account 067-003-009

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Owners

SUDBERRY, PAUL RAY
2300 PRATER WAY UNIT 161
SPARKS, NV 89431-6957

793396

Account Summary

Account ID	067-003-009
Account Type	Real Estate
Location	6497 CATHEDRAL ST
Balance	$12.80
Currently Due	$12.80

Account ID

067-003-009

Account Type

Real Estate

Location

6497 CATHEDRAL ST

Balance

$12.80

Currently Due

$12.80

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$12.80
Total	$12.80
Paid	$0.00
Balance	$12.80
Due	$12.80
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$12.80

Total

$12.80

Paid

$0.00

Balance

$12.80

Due

$12.80

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
1	08/18/2025	08/28/2025	Due	$12.80	$0.00	$12.80	$0.00	$12.80
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$12.80
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$12.80
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$12.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$13.79	$0.00	$13.79	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$13.79	$0.55	$14.34	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.55	$0.00	$14.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.74	$325.92	$339.66	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$13.45	$17.52	$30.97	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.39	$11.05	$24.44	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.30	$9.71	$22.01	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$12.27	$0.73	$13.00	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.30	$0.70	$12.00	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$12.30	$8.92	$21.22	$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	SUDBERRY, PAUL RAY	$12.80	$12.80
07/17/2024	PAYMENT	ALYSSA BLEVENS ONLINE	$-13.79	$0.00
07/10/2024	BILL	SUDBERRY, PAUL RAY	$13.79	$13.79
09/15/2023	PAYMENT	SUDBERRY, PAUL RAY CASH	$-14.34	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.55	$14.34
07/12/2023	BILL	SUDBERRY, PAUL RAY	$13.79	$13.79
08/08/2022	PAYMENT	SUDBERRY, PAUL RAY CHECK NUM: 1519	$-13.80	$0.00
07/12/2022	BILL	SUDBERRY, PAUL RAY	$13.80	$13.80
07/28/2021	PAYMENT	MEADORS, BRADYN CREDIT: D BANK: OP INTERNET NUM: 051301	$-14.55	$0.00
07/14/2021	BILL	NORTH STAR ACQUISITION LLC	$14.55	$14.55
05/25/2021	PAYMENT	NORTH STAR ACQUISITION CHECK NUM: ACH	$-401.08	$0.00
04/30/2021	INTEREST	Monthly Interest	$0.22	$401.08
03/31/2021	INTEREST	Monthly Interest	$0.22	$400.86
03/29/2021	AMENDMENT	Auction Cost	$100.00	$400.64
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.96	$300.64
02/26/2021	INTEREST	Monthly Interest	$0.22	$299.68
01/29/2021	INTEREST	Monthly Interest	$0.22	$299.46
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.82	$299.24
01/13/2021	AMENDMENT	Certified Cost	$6.90	$298.42
01/13/2021	AMENDMENT	Certified Cost	$6.90	$291.52
01/13/2021	AMENDMENT	Certified Cost	$6.90	$284.62
12/31/2020	INTEREST	Monthly Interest	$0.22	$277.72
11/30/2020	INTEREST	Monthly Interest	$0.22	$277.50
10/29/2020	INTEREST	Monthly Interest	$0.22	$277.28
10/15/2020	AMENDMENT	Title Search $200	$200.00	$277.06
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.69	$77.06
09/30/2020	INTEREST	Monthly Interest	$0.22	$76.37
08/31/2020	INTEREST	Monthly Interest	$0.22	$76.15
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.55	$75.93
07/15/2020	BILL	ELKO CO TREAS TR	$13.74	$75.38
07/15/2020	INTEREST	Monthly Interest	$0.22	$61.64
06/30/2020	INTEREST	Monthly Interest	$0.22	$61.42
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.11	$61.20
05/29/2020	INTEREST	Monthly Interest	$0.11	$61.09
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$60.98
04/30/2020	INTEREST	Monthly Interest	$0.11	$53.98
03/31/2020	INTEREST	Monthly Interest	$0.11	$53.87
03/30/2020	ADJUSTMENT	Cost Adjustment	$6.90	$53.76
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.94	$46.86
02/28/2020	INTEREST	Monthly Interest	$0.11	$45.92
01/31/2020	INTEREST	Monthly Interest	$0.11	$45.81
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.81	$45.70
01/02/2020	INTEREST	Monthly Interest	$0.11	$44.89
12/02/2019	INTEREST	Monthly Interest	$0.11	$44.78
11/01/2019	INTEREST	Monthly Interest	$0.11	$44.67
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.67	$44.56
10/01/2019	INTEREST	Monthly Interest	$0.11	$43.89
09/03/2019	INTEREST	Monthly Interest	$0.11	$43.78
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.54	$43.67
08/01/2019	INTEREST	Monthly Interest	$0.11	$43.13
07/10/2019	BILL	HOUSEHOLDER, LUKE & ELAINE ETA	$13.45	$43.02
07/01/2019	INTEREST	Monthly Interest	$0.11	$29.57
06/03/2019	INTEREST	Monthly Interest	$0.11	$29.46
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$29.35
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.94	$22.35
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.80	$21.41
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.67	$20.61
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.54	$19.94
07/09/2018	BILL	HOUSEHOLDER, LUKE & ELAINE ETA	$13.39	$19.40
05/29/2018	PAYMENT	HOUSEHOLDER, DANIEL C CHECK NUM: 4046	$-16.00	$6.01
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$22.01
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.86	$15.01
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.74	$14.15
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.62	$13.41
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.49	$12.79
07/07/2017	BILL	HOUSEHOLDER, LUKE & ELAINE ETA	$12.30	$12.30
08/02/2016	PAYMENT	HOUSEHOLDER, DANIEL C CHECK NUM: 3842	$-13.00	$0.00
08/02/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$0.73	$13.00
07/08/2016	BILL	HOUSEHOLDER, LUKE & ELAINE ETA	$12.27	$12.27
08/20/2015	PAYMENT	HOUSEHOLDER, DANIEL C CHECK NUM: 3703	$-12.00	$0.00
08/20/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$0.70	$12.00
08/20/2015	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 3703	$11.30	$11.30
08/20/2015	VOID	HOUSEHOLDER, DANIEL C CHECK NUM: 3703	$-11.30	$0.00
07/08/2015	BILL	HOUSEHOLDER, LUKE & ELAINE ETA	$11.30	$11.30
05/11/2015	PAYMENT	HOUSEHOLDER, DANIEL C CHECK NUM: 3608	$-15.01	$0.00
05/11/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.79	$15.01
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$15.80
04/03/2015	PAYMENT	ELKO CO TREASURER CHECK NUM: 5924	$-6.21	$8.80
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.86	$15.01
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.74	$14.15
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.62	$13.41
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.49	$12.79
07/10/2014	BILL	HOUSEHOLDER, LUKE & ELAINE	$12.30	$12.30
04/28/2014	PAYMENT	HOUSEHOLDER, DANIEL C CHECK NUM: 3313	$-13.79	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.79	$13.79
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.68	$13.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.57	$12.32
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.45	$11.75
07/16/2013	BILL	HOUSEHOLDER, LUKE & ELAINE	$11.30	$11.30
07/25/2012	PAYMENT	HOUSEHOLDER, DANIEL C CHECK NUM: 2914	$-11.30	$0.00
07/10/2012	BILL	HOUSEHOLDER, LUKE & ELAINE	$11.30	$11.30
04/27/2012	PAYMENT	HOUSEHOLDER, LUKE & ELAINE CHECK NUM: 2838	$-14.00	$0.00
04/27/2012	AMENDMENT	OVERPAYMENT	$0.21	$14.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.79	$13.79
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.68	$13.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.57	$12.32
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.45	$11.75
07/14/2011	BILL	HOUSEHOLDER, LUKE & ELAINE	$11.30	$11.30
07/28/2010	PAYMENT	HOUSEHOLDER, DANIEL C CHECK NUM: 2501	$-11.36	$0.00
07/14/2010	BILL	HOUSEHOLDER, LUKE & ELAINE	$11.36	$11.36
09/03/2009	PAYMENT	HOUSEHOLDER, DANIEL C CHECK NUM: 2108	$-11.36	$0.00
07/21/2009	BILL	HOUSEHOLDER, LUKE & ELAINE	$11.36	$11.36
10/03/2008	PAYMENT	HOUSEHOLDER, LUKE & ELAINE CHECK NUM: 1956	$-11.36	$0.00
10/03/2008	AMENDMENT	S/P AMT TO SMALL TO REBILL	$-0.45	$11.36
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.45	$11.81
07/14/2008	BILL	HOUSEHOLDER, LUKE & ELAINE	$11.36	$11.36
08/15/2007	PAYMENT	HOUSEHOLDER, LUKE & ELAINE CHECK NUM: 1782	$-12.00	$0.00
08/15/2007	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.64	$12.00
07/13/2007	BILL	HOUSEHOLDER, LUKE & ELAINE	$11.36	$11.36
05/31/2007	PAYMENT	HOUSEHOLDER, LUKE & ELAINE CHECK NUM: 1699	$-20.86	$0.00
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$20.86
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.80	$13.86
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.68	$13.06
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.57	$12.38
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.45	$11.81
07/19/2006	BILL	HOUSEHOLDER, LUKE & ELAINE	$11.36	$11.36
09/06/2005	PAYMENT	HOUSEHOLDER, LUKE & E CHECK NUM: 1350	$-11.32	$0.00
07/21/2005	BILL	HOUSEHOLDER, LUKE & E	$11.32	$11.32
04/14/2005	PAYMENT	@	$-13.04	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.70	$13.04
07/01/2004	BILL	HOUSEHOLDER, LUKE & E @	$11.34	$11.34
10/02/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	HOUSEHOLDER, LUKE & E @	$11.34	$11.34