Tax Account 073-007-004
Owners
CAVAKIS, GARY V & GAIL E TR
2615 MANZANITA LN
RENO, NV 89509-7035
(GARY V CAVAKIS FAMILY TRUST
AGREEMENT)
643864
Account Summary
| Account ID | 073-007-004 |
|---|---|
| Account Type | Real Estate |
| Location | 434 CINNABAR AVE |
| Balance | $649.53 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $851.28 |
| Total | $851.28 |
| Paid | $201.75 |
| Balance | $649.53 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6125 |
| Tax District | 4.0 (Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $746.49 | $0.00 | $746.49 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2022/2023 REAL ESTATE TAXES | $691.19 | $0.00 | $691.19 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2021/2022 REAL ESTATE TAXES | $718.99 | $7.19 | $726.18 | $0.00 | $0.00 | 2.8403 | 4.0 |
| 2020/2021 REAL ESTATE TAXES | $727.11 | $0.00 | $727.11 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2019/2020 REAL ESTATE TAXES | $711.13 | $0.00 | $711.13 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2018/2019 REAL ESTATE TAXES | $717.30 | $0.00 | $717.30 | $0.00 | $0.00 | 2.7978 | 4.0 |
| 2017/2018 REAL ESTATE TAXES | $653.66 | $0.00 | $653.66 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2016/2017 REAL ESTATE TAXES | $622.25 | $0.00 | $622.25 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2015/2016 REAL ESTATE TAXES | $622.25 | $0.00 | $622.25 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2014/2015 REAL ESTATE TAXES | $582.99 | $0.00 | $582.99 | $0.00 | $0.00 | 2.5478 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | CAVAKIS, GAIL E SYS 5686 ORIG: CHECK | $-201.75 | $649.53 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $45.06 | $851.28 |
| 08/30/2024 | ADJUSTMENT | CAVAKIS, GAIL E CHECK 5686 VOIDED PAYMENT: 940216. REASON: AMENDMENT TO RE 2025 | $201.75 | $806.22 |
| 08/16/2024 | PAYMENT | CAVAKIS, GAIL E CHECK 5686 | $-201.75 | $604.47 |
| 07/10/2024 | BILL | CAVAKIS, GARY V & GAIL E TR | $806.22 | $806.22 |
| 03/13/2024 | PAYMENT | CAVAKIS, GAIL E CHECK 05646 | $-186.62 | $0.00 |
| 01/10/2024 | PAYMENT | CAVAKIS, GAIL E CHECK 5631 | $-186.62 | $186.62 |
| 09/29/2023 | PAYMENT | CAVAKIS, GARY V & GAIL E CHECK 5608 | $-186.62 | $373.24 |
| 08/21/2023 | PAYMENT | CAVAKIS, GARY V & GAIL E TR CHECK NUM: 5598 | $-186.63 | $559.86 |
| 07/12/2023 | BILL | CAVAKIS, GARY V & GAIL E TR | $746.49 | $746.49 |
| 03/08/2023 | PAYMENT | CAVAKIS, GARY V & GAIL E CHECK NUM: 05551 | $-172.79 | $0.00 |
| 01/09/2023 | PAYMENT | CAVAKIS, GAIL E & GARY V CHECK NUM: 5537 | $-172.79 | $172.79 |
| 10/11/2022 | PAYMENT | CAVAKIS, GAIL E & GARY V CHECK NUM: 5511 | $-172.79 | $345.58 |
| 08/10/2022 | PAYMENT | CAVAKIS, GARY V & GAIL V CHECK NUM: 5490 | $-172.82 | $518.37 |
| 07/12/2022 | BILL | CAVAKIS, GARY V & GAIL E TR | $691.19 | $691.19 |
| 04/19/2022 | PAYMENT | CAVAKIS, GAIL E & GARY V CHECK NUM: 5452 | $-186.93 | $0.00 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $7.19 | $186.93 |
| 01/12/2022 | PAYMENT | CAVAKIS, GAIL E & GARY V CHECK NUM: 5422 | $-179.74 | $179.74 |
| 10/12/2021 | PAYMENT | CAVAKIS, GARY V & GAIL E CHECK NUM: 5394 | $-179.74 | $359.48 |
| 08/25/2021 | PAYMENT | CAVAKIS, GARY V & GAIL E CHECK NUM: 05371 | $-179.77 | $539.22 |
| 07/14/2021 | BILL | CAVAKIS, GARY V & GAIL E TR | $718.99 | $718.99 |
| 05/14/2021 | PAYMENT | ECT CASH | $-4.78 | $0.00 |
| 08/12/2020 | PAYMENT | CAVAKIS, GAIL E & GARY V CHECK NUM: 5244 | $-722.33 | $4.78 |
| 07/15/2020 | BILL | CAVAKIS, GARY V & GAIL E TR | $727.11 | $727.11 |
| 08/26/2019 | PAYMENT | CAVAKIS, GAIL E & GARY V CHECK NUM: 5104 | $-711.13 | $0.00 |
| 07/10/2019 | BILL | CAVAKIS, GARY V & GAIL E TR | $711.13 | $711.13 |
| 08/01/2018 | PAYMENT | CAVAKIS, GAIL E & GARY V CHECK NUM: 4923 | $-717.30 | $0.00 |
| 07/09/2018 | BILL | CAVAKIS, GARY V & GAIL E TR | $717.30 | $717.30 |
| 08/04/2017 | PAYMENT | CAVAKIS, GARY V & GAIL E CHECK NUM: 4822 | $-653.66 | $0.00 |
| 07/07/2017 | BILL | CAVAKIS, GARY V & GAIL E TR | $653.66 | $653.66 |
| 07/27/2016 | PAYMENT | CAVAKIS, GARY V & GAIL E CHECK NUM: 4079 | $-622.25 | $0.00 |
| 07/08/2016 | BILL | CAVAKIS, GARY V & GAIL E TR | $622.25 | $622.25 |
| 03/08/2016 | PAYMENT | CAVAKIS, GARY V & GAIL E CHECK NUM: 4486 | $-155.56 | $0.00 |
| 01/11/2016 | PAYMENT | CAVAKIS, GARY V & GAIL E TR CHECK NUM: 4428 | $-155.56 | $155.56 |
| 10/08/2015 | PAYMENT | CAVAKIS, GARY V & GAIL E CHECK NUM: 4387 | $-155.56 | $311.12 |
| 08/20/2015 | PAYMENT | CAVAKIS, GARY V & GAIL E TR CHECK NUM: 4358 | $-155.57 | $466.68 |
| 07/08/2015 | BILL | CAVAKIS, GARY V & GAIL E TR | $622.25 | $622.25 |
| 08/07/2014 | PAYMENT | CAVAKIS, GAIL E & GARY V CHECK NUM: 4185 | $-582.99 | $0.00 |
| 07/10/2014 | BILL | CAVAKIS, GARY V & GAIL E TR | $582.99 | $582.99 |
| 08/07/2013 | PAYMENT | CAVAKIS, GARY V & GAIL E TR CHECK NUM: 3968 | $-582.99 | $0.00 |
| 07/16/2013 | BILL | CAVAKIS, GARY V & GAIL E TR | $582.99 | $582.99 |
| 08/01/2012 | PAYMENT | CAVAKIS, GARY V & GAIL E CHECK NUM: 3735 | $-238.63 | $0.00 |
| 07/10/2012 | BILL | CAVAKIS, GARY V & GAIL E TR | $238.63 | $238.63 |
| 08/12/2011 | PAYMENT | HAWKINS, GARY CHECK NUM: 2773 | $-235.98 | $0.00 |
| 07/14/2011 | BILL | CRABTREE, DIANN | $235.98 | $235.98 |
| 01/05/2011 | PAYMENT | HAWKINS, GARY CHECK NUM: 2689 | $-62.14 | $0.00 |
| 12/30/2010 | PAYMENT | HAWKINS, GARY CHECK NUM: 2678 | $-62.14 | $62.14 |
| 09/29/2010 | PAYMENT | HAWKINS, GARY CHECK NUM: 2637 | $-62.14 | $124.28 |
| 08/10/2010 | PAYMENT | HAWKINS, GARY CHECK NUM: 2613 | $-62.17 | $186.42 |
| 07/14/2010 | BILL | CRABTREE, DIANN | $248.59 | $248.59 |
| 03/15/2010 | PAYMENT | ELKO CO TREASURER CASH | $-0.26 | $0.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $0.01 | $0.26 |
| 02/16/2010 | PAYMENT | HAWKINS, GARY CHECK NUM: 2547 | $-64.23 | $0.25 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $0.01 | $64.48 |
| 01/07/2010 | PAYMENT | CRABTREE, DIANN CHECK NUM: 2524 | $-64.23 | $64.47 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.01 | $128.70 |
| 10/16/2009 | PAYMENT | GARRY HAWKINS CHECK NUM: 2487 | $-64.00 | $128.69 |
| 10/16/2009 | ADJUSTMENT | entered wrong amount NUM: 2487 | $64.23 | $192.69 |
| 10/16/2009 | VOID | GARY HAWKINS CHECK NUM: 2487 | $-64.23 | $128.46 |
| 08/13/2009 | PAYMENT | GARY HAWKINS CHECK NUM: 2462 | $-64.26 | $192.69 |
| 07/21/2009 | BILL | CRABTREE, DIANN | $256.95 | $256.95 |
| 03/02/2009 | PAYMENT | GARY HAWKINS CHECK NUM: 2395 | $-63.07 | $0.00 |
| 12/31/2008 | PAYMENT | GARY HAWKINS CHECK NUM: 2364 | $-63.07 | $63.07 |
| 09/15/2008 | PAYMENT | GARY HAWKINS CHECK NUM: 2322 | $-63.07 | $126.14 |
| 08/07/2008 | PAYMENT | GARY HAWKINS CHECK NUM: 2300 | $-63.10 | $189.21 |
| 07/14/2008 | BILL | CRABTREE, DIANN | $252.31 | $252.31 |
| 01/17/2008 | PAYMENT | GARY HAWKINS CHECK NUM: 2220 | $-61.48 | $0.00 |
| 12/10/2007 | PAYMENT | GARY HAWKINS CHECK NUM: 2205 | $-61.48 | $61.48 |
| 10/01/2007 | PAYMENT | HAWKINS, GARY CHECK NUM: 2171 | $-61.48 | $122.96 |
| 08/27/2007 | PAYMENT | HAWKINS, GARY CHECK NUM: 2149 | $-61.51 | $184.44 |
| 07/13/2007 | BILL | CRABTREE, DIANN | $245.95 | $245.95 |
| 08/09/2006 | PAYMENT | CRABTREE, DIANN CHECK NUM: 2011 | $-240.97 | $0.00 |
| 07/19/2006 | BILL | CRABTREE, DIANN | $240.97 | $240.97 |
| 08/05/2005 | PAYMENT | HARBER, MICHAEL & KRISTINA (JT CHECK NUM: 3481 | $-225.63 | $0.00 |
| 07/21/2005 | BILL | HARBER, MICHAEL & KRISTINA (JT | $225.63 | $225.63 |
| 09/07/2004 | PAYMENT | @ | $-228.81 | $0.00 |
| 07/01/2004 | BILL | HARBER, MICHAEL & KRIS @ | $228.81 | $228.81 |
| 10/08/2003 | PAYMENT | @ | $-115.66 | $0.00 |
| 09/02/2003 | PAYMENT | @ | $-115.68 | $115.66 |
| 07/01/2003 | BILL | HARBER, MICHAEL & KRIS @ | $231.34 | $231.34 |
