Tax Account 067-014-013

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Owners

RAYSON, KARI T
4393 GRAND CYPRESS WAY
PAHRUMP, NV 89061-7607

698707

Account Summary

Account ID	067-014-013
Account Type	Real Estate
Location	0 BLUE RIDGE ST
Balance	$0.00
Currently Due	$0.00

Account ID

067-014-013

Account Type

Real Estate

Location

0 BLUE RIDGE ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$12.80
Total	$13.31
Paid	$13.31
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%

Description

2025/2026 REAL ESTATE TAXES

Original

$12.80

Total

$13.31

Paid

$13.31

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$12.80	$0.51	$12.80	$13.31	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

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	$0.00	$13.79	$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	$0.00	$13.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$13.45	$0.00	$13.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.39	$0.54	$13.93	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.30	$0.49	$12.79	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$12.27	$0.00	$12.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.30	$0.00	$11.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$12.30	$1.85	$14.15	$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
09/02/2025	PAYMENT	"KARI RAYSON" ONLINE	$-13.31	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.51	$13.31
07/11/2025	BILL	RAYSON, KARI T	$12.80	$12.80
07/19/2024	PAYMENT	KARI RAYSON ONLINE	$-13.79	$0.00
07/10/2024	BILL	RAYSON, KARI T	$13.79	$13.79
08/08/2023	PAYMENT	RAYSON, KARI CREDIT: D BANK: OP INTERNET NUM: H76791	$-13.79	$0.00
07/12/2023	BILL	RAYSON, KARI T	$13.79	$13.79
08/08/2022	PAYMENT	RAYSON, KARI CREDIT: D BANK: OP INTERNET NUM: H97042	$-13.80	$0.00
07/12/2022	BILL	RAYSON, KARI T	$13.80	$13.80
08/16/2021	PAYMENT	RAYSON, KARI T & WILLIAM CHECK NUM: 1533	$-14.55	$0.00
07/14/2021	BILL	RAYSON, KARI T	$14.55	$14.55
08/21/2020	PAYMENT	RAYSON, KARI CHECK NUM: 1506	$-13.74	$0.00
07/15/2020	BILL	RAYSON, KARI T	$13.74	$13.74
08/02/2019	PAYMENT	RAYSON, KARI CREDIT: D BANK: OP INTERNET NUM: H81951	$-13.45	$0.00
07/10/2019	BILL	RAYSON, KARI T	$13.45	$13.45
10/09/2018	PAYMENT	RAYSON, KARI T CHECK NUM: EBOX PYMT	$-13.93	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.54	$13.93
07/09/2018	BILL	RAYSON, KARI T	$13.39	$13.39
10/11/2017	PAYMENT	RAYSON, KARI CREDIT: D BANK: OP INTERNET NUM: H02529	$-12.79	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.49	$12.79
07/07/2017	BILL	RAYSON, KARI T	$12.30	$12.30
07/18/2016	PAYMENT	RAYSON 216, KARI CREDIT: D BANK: OP INTERNET NUM: H13212	$-12.27	$0.00
07/08/2016	BILL	RAYSON, KARI T	$12.27	$12.27
08/04/2015	PAYMENT	RAYSON, KARI CHECK BANK: OP INTERNET NUM: 114983034	$-11.30	$0.00
07/08/2015	BILL	RAYSON, KARI T	$11.30	$11.30
05/04/2015	PAYMENT	SYNERGY MANAGEMENT CORP CHECK NUM: 12232	$-0.74	$0.00
02/02/2015	PAYMENT	RADIUS MANAGEMENT CORP CHECK NUM: 020514	$-13.41	$0.74
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	BRISTOL INDUSTRIES	$12.30	$12.30
08/26/2013	PAYMENT	RADIUS MANAGEMENT CORP CHECK NUM: 13906	$-11.30	$0.00
07/16/2013	BILL	BRISTOL INDUSTRIES	$11.30	$11.30
08/14/2012	PAYMENT	RADIUS MANAGEMENT CORP CHECK NUM: 12883	$-11.30	$0.00
07/10/2012	BILL	BRISTOL INDUSTRIES	$11.30	$11.30
08/17/2011	PAYMENT	MALUMALEUMU, JEREMIAH ET AL CHECK NUM: 324	$-11.30	$0.00
07/14/2011	BILL	MALUMALEUMU, JEREMIAH ET AL	$11.30	$11.30
05/16/2011	PAYMENT	MALUMALEUMU, JEREMIAH ET AL CHECK NUM: 314	$-71.36	$0.00
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$71.36
05/02/2011	INTEREST	Monthly Interest	$0.18	$64.36
04/01/2011	INTEREST	Monthly Interest	$0.18	$64.18
03/21/2011	PENALTY	CERTIFIED MAILING FEE	$5.54	$64.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.80	$58.46
03/01/2011	INTEREST	Monthly Interest	$0.18	$57.66
02/01/2011	INTEREST	Monthly Interest	$0.18	$57.48
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.68	$57.30
01/03/2011	INTEREST	Monthly Interest	$0.18	$56.62
12/01/2010	INTEREST	Monthly Interest	$0.18	$56.44
11/01/2010	INTEREST	Monthly Interest	$0.18	$56.26
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.57	$56.08
10/01/2010	INTEREST	Monthly Interest	$0.18	$55.51
09/01/2010	INTEREST	Monthly Interest	$0.18	$55.33
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.45	$55.15
08/02/2010	INTEREST	Monthly Interest	$0.18	$54.70
07/14/2010	BILL	MALUMALEUMU, JEREMIAH ET AL	$11.36	$54.52
07/01/2010	INTEREST	Monthly Interest	$0.18	$43.16
06/01/2010	INTEREST	Monthly Interest	$0.18	$42.98
05/03/2010	INTEREST	Monthly Interest	$0.09	$42.80
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$42.71
04/01/2010	INTEREST	Monthly Interest	$0.09	$35.71
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.80	$35.62
03/01/2010	INTEREST	Monthly Interest	$0.09	$34.82
02/01/2010	INTEREST	Monthly Interest	$0.09	$34.73
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.68	$34.64
01/05/2010	INTEREST	Monthly Interest	$0.09	$33.96
12/01/2009	INTEREST	Monthly Interest	$0.09	$33.87
11/02/2009	INTEREST	Monthly Interest	$0.09	$33.78
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.57	$33.69
10/01/2009	INTEREST	Monthly Interest	$0.09	$33.12
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.45	$33.03
09/01/2009	INTEREST	Monthly Interest	$0.09	$32.58
08/03/2009	INTEREST	Monthly Interest	$0.09	$32.49
07/21/2009	BILL	MALUMALEUMU, JEREMIAH ET AL	$11.36	$32.40
07/01/2009	INTEREST	Monthly Interest	$0.09	$21.04
06/01/2009	INTEREST	Monthly Interest	$0.09	$20.95
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$20.86
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.80	$13.86
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.68	$13.06
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.57	$12.38
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.45	$11.81
07/14/2008	BILL	MALUMALEUMU, JEREMIAH ET AL	$11.36	$11.36
08/13/2007	PAYMENT	MALUMALEUMU, JEREMIAH ET AL CHECK NUM: 118	$-11.36	$0.00
07/13/2007	BILL	MALUMALEUMU, JEREMIAH ET AL	$11.36	$11.36
09/12/2006	PAYMENT	MALUMALEUMU, TAIMI TR CHECK NUM: 992	$-11.36	$0.00
07/19/2006	BILL	MALUMALEUMU, TAIMI TR	$11.36	$11.36
10/21/2005	PAYMENT	MALUMALEUMU, TAIMI TR CHECK NUM: MO	$-12.34	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.57	$12.34
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.45	$11.77
07/21/2005	BILL	MALUMALEUMU, TAIMI TR	$11.32	$11.32
09/28/2004	PAYMENT	@	$-11.45	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.11	$11.45
07/01/2004	BILL	MALUMALEUMU, TAIMI TR @	$11.34	$11.34
09/15/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	MALUMALEUMU, TAIMI T J @	$11.34	$11.34