Tax Account 072-001-014

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Owners

CYR, MICHAEL & CAROL ET AL
1308 CATHY LN
MINDEN, NV 89423-9268

FIORI, SHARON ET AL

Account Summary

Account ID	072-001-014
Account Type	Real Estate
Location	0 CHERRY ST
Balance	$0.00
Currently Due	$0.00

Account ID

072-001-014

Account Type

Real Estate

Location

0 CHERRY ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$71.50
Total	$71.50
Paid	$71.50
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$71.50

Total

$71.50

Paid

$71.50

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	$71.50	$0.00	$71.50	$71.50	$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	$63.08	$0.00	$63.08	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$58.40	$0.00	$58.40	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$54.07	$0.00	$54.07	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$51.20	$0.00	$51.20	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$49.41	$0.00	$49.41	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$46.97	$0.00	$46.97	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$42.79	$0.00	$42.79	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$42.79	$0.00	$42.79	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$42.79	$0.00	$42.79	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$42.79	$0.00	$42.79	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.38	$0.00
08/30/2024	PAYMENT	CYR, MICHAEL T & CAROL A SYS 3571 ORIG: CHECK	$-68.12	$3.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.38	$71.50
08/30/2024	ADJUSTMENT	CYR, MICHAEL T & CAROL A CHECK 3571 VOIDED PAYMENT: 922030. REASON: AMENDMENT TO RE 2025	$68.12	$68.12
08/05/2024	PAYMENT	CYR, MICHAEL T & CAROL A CHECK 3571	$-68.12	$0.00
07/10/2024	BILL	CYR, MICHAEL & CAROL ET AL	$68.12	$68.12
07/25/2023	PAYMENT	CYR, MICHAEL T ET AL CHECK NUM: 3383	$-63.08	$0.00
07/12/2023	BILL	CYR, MICHAEL & CAROL ET AL	$63.08	$63.08
08/12/2022	PAYMENT	CYR, MICHAEL T & CAROL A CHECK NUM: 3087	$-58.40	$0.00
07/12/2022	BILL	CYR, MICHAEL & CAROL ET AL	$58.40	$58.40
08/03/2021	PAYMENT	CYR, MICHAEL & CAROL ET AL CHECK NUM: 2896	$-54.07	$0.00
07/14/2021	BILL	CYR, MICHAEL & CAROL ET AL	$54.07	$54.07
08/07/2020	PAYMENT	CYR, MICHAEL & CAROL ET AL CHECK NUM: 2711	$-51.20	$0.00
07/15/2020	BILL	CYR, MICHAEL & CAROL ET AL	$51.20	$51.20
08/13/2019	PAYMENT	CYR, MICHAEL & CAROL ET AL CHECK NUM: 2855	$-49.41	$0.00
07/10/2019	BILL	CYR, MICHAEL & CAROL ET AL	$49.41	$49.41
07/31/2018	PAYMENT	CYR, CAROL A & MICHAEL CHECK NUM: 2637	$-46.97	$0.00
07/09/2018	BILL	CYR, MICHAEL & CAROL ET AL	$46.97	$46.97
08/07/2017	PAYMENT	CYR, MICHAEL & CAROL CHECK NUM: 2423	$-42.79	$0.00
07/07/2017	BILL	CYR, MICHAEL & CAROL ET AL	$42.79	$42.79
07/25/2016	PAYMENT	CYR, CAROL A & MICHAEL T CHECK NUM: 2201	$-42.79	$0.00
07/08/2016	BILL	CYR, MICHAEL & CAROL ET AL	$42.79	$42.79
07/27/2015	PAYMENT	CYR, MICHAEL & CAROL ET AL CHECK NUM: 1958	$-42.79	$0.00
07/08/2015	BILL	CYR, MICHAEL & CAROL ET AL	$42.79	$42.79
08/11/2014	PAYMENT	CYR, CAROL A & MICHAEL T CHECK NUM: 1702	$-42.79	$0.00
07/10/2014	BILL	CYR, MICHAEL & CAROL	$42.79	$42.79
08/29/2013	PAYMENT	CYR, CAROL A & MICHAEL T CHECK NUM: 1426	$-42.79	$0.00
07/16/2013	BILL	CYR, MICHAEL & CAROL	$42.79	$42.79
08/21/2012	PAYMENT	CYR, CAROL A & MICHAEL T CHECK NUM: 1176	$-42.79	$0.00
07/10/2012	BILL	CYR, MICHAEL & CAROL	$42.79	$42.79
08/25/2011	PAYMENT	CYR, MICHAEL & CAROL CHECK NUM: 3670	$-42.79	$0.00
07/14/2011	BILL	CYR, MICHAEL & CAROL	$42.79	$42.79
08/30/2010	PAYMENT	CYR, MICHAEL & CAROL CHECK NUM: 3232	$-43.03	$0.00
07/14/2010	BILL	CYR, MICHAEL & CAROL	$43.03	$43.03
09/23/2009	PAYMENT	CYR, MICHAEL & CAROL CHECK NUM: 2839	$-43.03	$0.00
07/21/2009	BILL	CYR, MICHAEL & CAROL	$43.03	$43.03
08/22/2008	PAYMENT	CYR, MICHAEL & CAROL CHECK NUM: 4141	$-43.03	$0.00
07/14/2008	BILL	CYR, MICHAEL & CAROL	$43.03	$43.03
09/04/2007	PAYMENT	CYR, MICHAEL & CAROL CHECK NUM: 2352	$-43.03	$0.00
07/13/2007	BILL	CYR, MICHAEL & CAROL	$43.03	$43.03
08/30/2006	PAYMENT	CYR, MICHAEL & CAROL CHECK NUM: 3565	$-43.01	$0.00
07/19/2006	BILL	CYR, MICHAEL & CAROL	$43.01	$43.01
09/09/2005	PAYMENT	CYR, MICHAEL & CAROL CHECK NUM: 0381	$-42.96	$0.00
07/21/2005	BILL	CYR, MICHAEL & CAROL	$42.96	$42.96
08/24/2004	PAYMENT	@	$-43.03	$0.00
07/01/2004	BILL	DANKOWSKI, ROBERT S & @	$43.03	$43.03
08/28/2003	PAYMENT	@	$-43.02	$0.00
07/01/2003	BILL	DANKOWSKI, ROBERT S & @	$43.02	$43.02