Tax Account 067-031-015

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Owners

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

752648

Account Summary

Account ID	067-031-015
Account Type	Real Estate
Location	0 AMARGOSA ST
Balance	$12.80
Currently Due	$12.80

Account ID

067-031-015

Account Type

Real Estate

Location

0 AMARGOSA 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	$0.00	$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	$0.00	$13.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.30	$1.11	$13.41	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$12.27	$1.10	$13.37	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.30	$1.02	$12.32	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$12.30	$1.11	$13.41	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$11.30	$9.67	$20.97	$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	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: H76970	$-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: H97247	$-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: 1532	$-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: H82232	$-13.45	$0.00
07/10/2019	BILL	RAYSON, KARI T	$13.45	$13.45
08/21/2018	PAYMENT	SMILE4U INC CHECK NUM: OPCK 130149807	$-13.39	$0.00
07/09/2018	BILL	SMILE4U INC	$13.39	$13.39
10/30/2017	PAYMENT	SMILE4U INC CHECK NUM: 5861	$-13.41	$0.00
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	SMILE4U INC	$12.30	$12.30
11/07/2016	PAYMENT	SMILE4U INC CHECK NUM: 5449	$-13.37	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.61	$13.37
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.49	$12.76
07/08/2016	BILL	SMILE4U INC	$12.27	$12.27
11/02/2015	PAYMENT	SMILE4U INC CHECK NUM: 3097	$-12.32	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.57	$12.32
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.45	$11.75
07/08/2015	BILL	SMILE4U INC	$11.30	$11.30
01/14/2015	PAYMENT	SMILE4U INC CHECK NUM: 004172	$-13.41	$0.00
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
07/29/2014	PAYMENT	NEVADA IOLTA TR ROBERT WINES CHECK NUM: 1241	$-20.97	$12.30
07/10/2014	BILL	CROSSAN, HUGH	$12.30	$33.27
07/01/2014	INTEREST	Monthly Interest	$0.09	$20.97
06/02/2014	INTEREST	Monthly Interest	$0.09	$20.88
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$20.79
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	CROSSAN, HUGH	$11.30	$11.30
08/07/2012	PAYMENT	CROSSAN, HUGH & LORRAINE C CHECK NUM: 2670	$-11.30	$0.00
07/10/2012	BILL	CROSSAN, HUGH	$11.30	$11.30
08/16/2011	PAYMENT	CROSSAN, HUGH CHECK NUM: 2600	$-12.00	$0.00
08/16/2011	AMENDMENT	Taxpayer rounded up check	$0.70	$12.00
07/14/2011	BILL	CROSSAN, HUGH	$11.30	$11.30
08/30/2010	PAYMENT	CROSSAN, HUGH & LORRAINE C CHECK NUM: 2542	$-12.00	$0.00
08/30/2010	AMENDMENT	Adjusted to amount paid	$0.64	$12.00
07/14/2010	BILL	CROSSAN, HUGH	$11.36	$11.36
09/30/2009	PAYMENT	CROSSAN, HUGH CHECK NUM: 2416	$-15.00	$0.00
09/30/2009	AMENDMENT	too small to refund 3.19	$3.19	$15.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.45	$11.81
07/21/2009	BILL	CROSSAN, HUGH	$11.36	$11.36
08/22/2008	PAYMENT	CROSSAN, HUGH CHECK NUM: 2355	$-11.36	$0.00
07/14/2008	BILL	CROSSAN, HUGH	$11.36	$11.36
08/21/2007	PAYMENT	CROSSAN, HUGH CHECK NUM: 2291	$-11.36	$0.00
07/13/2007	BILL	CROSSAN, HUGH	$11.36	$11.36
09/18/2006	PAYMENT	CROSSAN, HUGH CHECK NUM: 2224	$-12.00	$0.00
09/18/2006	AMENDMENT	Included addl penalty	$0.19	$12.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.45	$11.81
07/19/2006	BILL	CROSSAN, HUGH	$11.36	$11.36
01/31/2006	AMENDMENT	w/o pen	$-0.02	$0.00
10/18/2005	PAYMENT	CROSSAN, HUGH CHECK NUM: 2166	$-0.34	$0.02
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.02	$0.36
09/21/2005	PAYMENT	CROSSAN, HUGH CHECK NUM: 2161	$-11.43	$0.34
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.45	$11.77
07/21/2005	BILL	CROSSAN, HUGH	$11.32	$11.32
08/18/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	CROSSAN, HUGH @	$11.34	$11.34
08/28/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	CROSSAN, HUGH @	$11.34	$11.34