Tax Account 090-000-067

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Owners

RYALS, SHELDON & CATHERINE ETAL
7727 BAREBACK DR
SPARKS, NV 89436-8670

RYALS, JERRAD ET AL

822852, 822853

Account Summary

Account ID	090-000-067
Account Type	Real Estate
Location	846 PERLITE AVE
Balance	$0.00
Currently Due	$0.00

Account ID

090-000-067

Account Type

Real Estate

Location

846 PERLITE AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$653.52
Total	$653.52
Paid	$653.52
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$653.52

Total

$653.52

Paid

$653.52

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (Civic Auditorium District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$163.65	$0.00	$0.00	$163.65	$163.65	$0.00
2	10/06/2025	10/16/2025	Paid	$163.29	$0.00	$0.00	$163.29	$163.29	$0.00
3	01/05/2026	01/15/2026	Paid	$163.29	$0.00	$0.00	$163.29	$163.29	$0.00
4	03/02/2026	03/12/2026	Paid	$163.29	$0.00	$0.00	$163.29	$163.29	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$19.20	$0.00	$0.00	$19.20	$0.00	$0.00	2.6125	4.0
2023/2024 REAL ESTATE TAXES	$19.20	$0.00	$0.00	$19.20	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$19.20	$0.00	$0.00	$19.20	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$20.88	$0.00	$0.00	$20.88	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$20.64	$0.00	$0.00	$20.64	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$20.64	$0.00	$0.00	$20.64	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$20.56	$0.00	$0.00	$20.56	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$18.73	$0.00	$0.00	$18.73	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$18.73	$1.69	$0.00	$20.42	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$18.73	$1.69	$0.00	$20.42	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$18.60	$0.00	$0.00	$18.60	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/21/2025	PAYMENT	"CATHERINE RYALS" ONLINE	$-653.52	$0.00
07/11/2025	BILL	RYALS, SHELDON & CATHERINE ETAL	$653.52	$653.52
07/16/2024	PAYMENT	CATHERINE RYALS ONLINE	$-19.20	$0.00
07/10/2024	BILL	RYALS, SHELDON & CATHERINE ETAL	$19.20	$19.20
07/24/2023	PAYMENT	KINCADE, MIKE CHECK NUM: 1107830138	$-19.20	$0.00
07/12/2023	BILL	KINCADE, MICHAEL TR	$19.20	$19.20
07/21/2022	PAYMENT	KINCADE, MICHAEL TR CHECK NUM: MO 1285810871	$-19.20	$0.00
07/12/2022	BILL	KINCADE, MICHAEL TR	$19.20	$19.20
07/22/2021	PAYMENT	KINCADE, MICHAEL TR CHECK NUM: MO	$-20.88	$0.00
07/14/2021	BILL	KINCADE, MICHAEL TR	$20.88	$20.88
08/03/2020	PAYMENT	KINKADE, MICHAEL CHECK NUM: MO	$-20.64	$0.00
07/15/2020	BILL	KINKADE, MICHAEL TR	$20.64	$20.64
08/06/2019	PAYMENT	KINCADE, MICHAEL TR CHECK NUM: 25647674207	$-20.64	$0.00
07/10/2019	BILL	KINKADE, MICHAEL TR	$20.64	$20.64
08/24/2018	PAYMENT	KINCADE, MICHAEL CHECK NUM: MO 1107820626	$-20.56	$0.00
07/09/2018	BILL	KINKADE, MICHAEL TR	$20.56	$20.56
08/22/2017	PAYMENT	KINKADE, MICHAEL CHECK NUM: MO	$-18.73	$0.00
07/07/2017	BILL	KINKADE, MICHAEL TR	$18.73	$18.73
11/28/2016	PAYMENT	KINCADE, MICHAEL CHECK NUM: MO 1107817433	$-20.42	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.94	$20.42
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.75	$19.48
07/08/2016	BILL	KINKADE, MICHAEL TR	$18.73	$18.73
11/10/2015	PAYMENT	KINCADE, MIKE CHECK NUM: MO	$-20.42	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.94	$20.42
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.75	$19.48
07/08/2015	BILL	KINKADE, MICHAEL TR	$18.73	$18.73
07/31/2014	PAYMENT	GOVERNMENT LAND SALES CHECK NUM: 3116	$-18.60	$0.00
07/10/2014	BILL	GOVERNMENT LAND SALES	$18.60	$18.60
04/28/2014	PAYMENT	VANDEHEY, TODD CREDIT: D	$-318.08	$0.00
04/25/2014	AMENDMENT	AUCTION COSTS	$100.00	$318.08
04/01/2014	INTEREST	Monthly Interest	$0.38	$218.08
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.21	$217.70
03/03/2014	INTEREST	Monthly Interest	$0.38	$216.49
02/03/2014	INTEREST	Monthly Interest	$0.38	$216.11
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.04	$215.73
01/02/2014	INTEREST	Monthly Interest	$0.38	$214.69
12/05/2013	AMENDMENT	CERTIFIED LTR	$6.11	$214.31
12/02/2013	INTEREST	Monthly Interest	$0.38	$208.20
11/04/2013	INTEREST	Monthly Interest	$0.38	$207.82
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.86	$207.44
10/01/2013	INTEREST	Monthly Interest	$0.38	$206.58
09/09/2013	AMENDMENT	TITLE SEARCH	$100.00	$206.20
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.69	$106.20
09/03/2013	INTEREST	Monthly Interest	$0.38	$105.51
08/01/2013	INTEREST	Monthly Interest	$0.38	$105.13
07/16/2013	BILL	ELKO CO TREAS TR	$17.26	$104.75
07/01/2013	INTEREST	Monthly Interest	$0.38	$87.49
06/03/2013	INTEREST	Monthly Interest	$0.38	$87.11
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$86.73
05/01/2013	INTEREST	Monthly Interest	$0.25	$79.73
04/01/2013	INTEREST	Monthly Interest	$0.25	$79.48
03/18/2013	PENALTY	Certified mailing fee	$6.11	$79.23
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.12	$73.12
03/01/2013	INTEREST	Monthly Interest	$0.25	$72.00
02/01/2013	INTEREST	Monthly Interest	$0.25	$71.75
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.96	$71.50
01/02/2013	INTEREST	Monthly Interest	$0.25	$70.54
12/03/2012	INTEREST	Monthly Interest	$0.25	$70.29
11/01/2012	INTEREST	Monthly Interest	$0.25	$70.04
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.80	$69.79
10/01/2012	INTEREST	Monthly Interest	$0.25	$68.99
09/04/2012	INTEREST	Monthly Interest	$0.25	$68.74
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.64	$68.49
08/01/2012	INTEREST	Monthly Interest	$0.25	$67.85
07/10/2012	BILL	CAMPBELL, BOYD	$15.99	$67.60
07/02/2012	INTEREST	Monthly Interest	$0.25	$51.61
06/01/2012	INTEREST	Monthly Interest	$0.25	$51.36
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$51.11
05/01/2012	INTEREST	Monthly Interest	$0.12	$44.11
04/02/2012	INTEREST	Monthly Interest	$0.12	$43.99
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.05	$43.87
03/01/2012	INTEREST	Monthly Interest	$0.12	$42.82
02/01/2012	INTEREST	Monthly Interest	$0.12	$42.70
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.90	$42.58
01/03/2012	INTEREST	Monthly Interest	$0.12	$41.68
12/01/2011	INTEREST	Monthly Interest	$0.12	$41.56
11/01/2011	INTEREST	Monthly Interest	$0.12	$41.44
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.75	$41.32
10/03/2011	INTEREST	Monthly Interest	$0.12	$40.57
09/01/2011	INTEREST	Monthly Interest	$0.12	$40.45
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.60	$40.33
08/01/2011	INTEREST	Monthly Interest	$0.12	$39.73
07/14/2011	BILL	CAMPBELL, BOYD	$15.01	$39.61
07/05/2011	INTEREST	Monthly Interest	$0.12	$24.60
06/01/2011	INTEREST	Monthly Interest	$0.12	$24.48
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$24.36
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.00	$17.36
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.85	$16.36
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.71	$15.51
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.57	$14.80
07/14/2010	BILL	CAMPBELL, BOYD	$14.23	$14.23
11/16/2009	PAYMENT	BOYD CAMPBELL/ CAMBO'S CHECK NUM: 1125	$-14.89	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.68	$14.89
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.55	$14.21
07/21/2009	BILL	DUNN, DENNIS & ANNETTE	$13.66	$13.66
09/08/2008	PAYMENT	DUNN'S WILDHORSE RESORT CHECK NUM: 6179	$-13.66	$0.00
07/14/2008	BILL	DUNN, DENNIS & ANNETTE	$13.66	$13.66
03/18/2008	PAYMENT	DUNN, DENNIS CREDIT: D	$-16.67	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.96	$16.67
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.82	$15.71
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.68	$14.89
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.55	$14.21
07/13/2007	BILL	DUNN, DENNIS & ANNETTE	$13.66	$13.66
08/23/2006	PAYMENT	DUN'S WILDHORSE RESORT CHECK NUM: 5076	$-13.65	$0.00
07/19/2006	BILL	DUNN, DENNIS & ANNETTE	$13.65	$13.65
06/21/2006	PAYMENT	DUNN, DENNIS & ANNETTE CHECK NUM: 5052	$-7.44	$0.00
05/31/2006	PAYMENT	DUNN, DENNIS & ANNETTE CHECK NUM: 5044	$-61.81	$7.44
05/02/2006	INTEREST	Monthly Interest	$0.22	$69.25
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$69.03
04/03/2006	INTEREST	Monthly Interest	$0.22	$62.03
03/22/2006	PENALTY	Certified Letter Fee	$5.00	$61.81
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.95	$56.81
03/01/2006	INTEREST	Monthly Interest	$0.22	$55.86
02/09/2006	INTEREST	Monthly Interest	$0.22	$55.64
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.82	$55.42
01/04/2006	INTEREST	Monthly Interest	$0.22	$54.60
12/01/2005	INTEREST	Monthly Interest	$0.22	$54.38
11/01/2005	INTEREST	Monthly Interest	$0.22	$54.16
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.68	$53.94
10/03/2005	INTEREST	Monthly Interest	$0.22	$53.26
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.55	$53.04
09/02/2005	INTEREST	Monthly Interest	$0.22	$52.49
08/02/2005	INTEREST	Monthly Interest	$0.22	$52.27
07/21/2005	BILL	DUNN, DENNIS & ANNETTE	$13.64	$52.05
07/01/2004	BILL	DUNN, DENNIS & ANNETTE @	$13.66	$38.41
07/01/2003	BILL	DUNN, DENNIS & ANNETTE @	$24.75	$24.75