Tax Account 091-100-019

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Owners

CAUGHEY, WILLIAM CLARK
2295 RIO BRAVO RD
ELKO, NV 89801-4742

Account Summary

Account ID	091-100-019
Account Type	Real Estate
Location	2295 RIO BRAVO RD
Balance	$589.86
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $589.86 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,151.04
Total	$1,151.04
Paid	$561.18
Balance	$589.86
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$266.26	$0.00	$266.26	$266.26	$0.00
2	10/07/2024	10/17/2024	Paid	$294.92	$0.00	$294.92	$294.92	$0.00
3	01/06/2025	01/16/2025	Due	$294.92	$0.00	$294.92	$0.00	$294.92	Pay $294.92 Now
4	03/03/2025	03/13/2025	Due	$294.94	$0.00	$294.94	$0.00	$589.86	Pay $589.86 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,033.02	$10.33	$1,043.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,003.01	$0.00	$1,003.01	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$973.82	$0.00	$973.82	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$944.83	$0.00	$944.83	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$917.06	$0.00	$917.06	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$906.49	$0.03	$906.52	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$845.94	$0.00	$845.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$833.03	$0.00	$833.03	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$816.17	$0.00	$816.17	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$838.85	$0.00	$838.85	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.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
10/16/2024	PAYMENT	CAUGHEY, WILLIAM CLARK CHECK 1869	$-294.92	$589.86
08/30/2024	PAYMENT	CAUGHEY, WILLIAM C SYS 1865 ORIG: CHECK	$-266.26	$884.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$87.08	$1,151.04
08/30/2024	ADJUSTMENT	CAUGHEY, WILLIAM C CHECK 1865 VOIDED PAYMENT: 922970. REASON: AMENDMENT TO RE 2025	$266.26	$1,063.96
08/06/2024	PAYMENT	CAUGHEY, WILLIAM C CHECK 1865	$-266.26	$797.70
07/10/2024	BILL	CAUGHEY, WILLIAM CLARK	$1,063.96	$1,063.96
03/28/2024	PAYMENT	CAUGHEY, WILLIAM C CHECK 2058	$-268.58	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.33	$268.58
01/03/2024	PAYMENT	CAUGHEY, WILLIAM C CHECK 2052	$-258.25	$258.25
09/26/2023	PAYMENT	CAUGHEY, WILLIAM CLARK CHECK 2045	$-258.25	$516.50
08/14/2023	PAYMENT	CAUGHEY, WILLIAM C CHECK NUM: 2040	$-258.27	$774.75
07/12/2023	BILL	CAUGHEY, WILLIAM CLARK	$1,033.02	$1,033.02
12/29/2022	PAYMENT	CAUGHEY, WILLIAM C CHECK NUM: 2024	$-501.48	$0.00
10/04/2022	PAYMENT	CAUGHEY, WILLIAM C CHECK NUM: 2016	$-250.74	$501.48
08/12/2022	PAYMENT	CAUGHEY, WILLIAM C CHECK NUM: 2011	$-250.79	$752.22
07/12/2022	BILL	CAUGHEY, WILLIAM CLARK	$1,003.01	$1,003.01
03/03/2022	PAYMENT	CAUGHEY, WILLIAM C CHECK NUM: 1990	$-243.45	$0.00
01/03/2022	PAYMENT	CAUGHEY, WILLIAM C CHECK NUM: 1980	$-243.45	$243.45
10/01/2021	PAYMENT	CAUGHEY, WILLIAM C CHECK NUM: 1966	$-243.45	$486.90
08/17/2021	PAYMENT	CAUGHEY, WILLIAM C CHECK NUM: 1961	$-243.47	$730.35
07/14/2021	BILL	CAUGHEY, WILLIAM CLARK	$973.82	$973.82
03/02/2021	PAYMENT	CAUGHEY, WILLIAM C CHECK NUM: 1833	$-236.20	$0.00
01/06/2021	PAYMENT	CAUGHEY, WILLIAM C CHECK NUM: 1821	$-236.20	$236.20
10/12/2020	PAYMENT	CAUGHEY, WILLIAM C CHECK NUM: 1810	$-236.20	$472.40
08/12/2020	PAYMENT	CAUGHEY, WILLIAM C CHECK NUM: 1799	$-236.23	$708.60
07/15/2020	BILL	CAUGHEY, WILLIAM CLARK	$944.83	$944.83
03/05/2020	PAYMENT	CAUGHEY, WILLIAM C CHECK NUM: 1766	$-229.26	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$229.26
01/06/2020	PAYMENT	CAUGHEY, WILLIAM C CHECK NUM: 1752	$-229.26	$229.26
10/04/2019	PAYMENT	CAUGHEY, WILLIAM CLARK CHECK NUM: 1727	$-229.26	$458.52
08/20/2019	PAYMENT	CAUGHEY, WILLIAM C CHECK NUM: 1720	$-229.28	$687.78
07/10/2019	BILL	CAUGHEY, WILLIAM CLARK	$917.06	$917.06
03/01/2019	PAYMENT	CAUGHEY, WILLIAM C CHECK NUM: 1685	$-226.61	$0.00
03/01/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1673	$-226.61	$226.61
03/01/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1673	$226.61	$453.22
03/01/2019	AMENDMENT	AMT TOO SMALL TO REFUND	$0.03	$226.61
01/07/2019	VOID	CAUGHEY, WILLIAM C CHECK NUM: 1673	$-226.61	$226.58
09/17/2018	PAYMENT	CAUGHEY, WILLIAM CLARK CHECK NUM: 1655	$-226.64	$453.19
08/16/2018	PAYMENT	CAUGHEY, WILLIAM CLARK CHECK NUM: 1649	$-226.66	$679.83
07/09/2018	BILL	CAUGHEY, WILLIAM CLARK	$906.49	$906.49
02/27/2018	PAYMENT	CAUGHEY, WILLIAM CLARK CHECK NUM: 1625	$-211.48	$0.00
12/19/2017	PAYMENT	CAUGHEY, WILLIAM CLARK CHECK NUM: 1617	$-211.48	$211.48
09/26/2017	PAYMENT	CAUGHEY, WILLIAM CLARK CHECK NUM: 1606	$-211.48	$422.96
08/16/2017	PAYMENT	CAUGHEY, WILLIAM C CHECK NUM: 1600	$-211.50	$634.44
07/07/2017	BILL	CAUGHEY, WILLIAM CLARK	$845.94	$845.94
03/03/2017	PAYMENT	CAUGHEY, WILLIAM CLARK CASH	$-2.00	$0.00
03/03/2017	PAYMENT	CAUGHEY, WILLIAM CLARK CHECK NUM: 1576	$-206.25	$2.00
12/29/2016	PAYMENT	CAUGHEY, WILLIAM CLARK CHECK NUM: 1567	$-208.25	$208.25
09/16/2016	PAYMENT	CAUGHEY, WILLIAM CLARK CHECK NUM: 1544	$-208.25	$416.50
08/17/2016	PAYMENT	CAUGHEY, WILLIAM CLARK CHECK NUM: 1536	$-208.28	$624.75
07/08/2016	BILL	CAUGHEY, WILLIAM CLARK	$833.03	$833.03
03/09/2016	PAYMENT	CAUGHEY, WILLIAM C CHECK NUM: 1508	$-204.04	$0.00
12/30/2015	PAYMENT	CAUGHEY, WILLIAM CLARK CHECK NUM: 1501	$-204.04	$204.04
10/05/2015	PAYMENT	CAUGHEY, WILLIAM CLARK CHECK NUM: 1484	$-204.04	$408.08
08/14/2015	PAYMENT	CAUGHEY, WILLIAM CLARK CHECK NUM: 1477	$-204.05	$612.12
07/08/2015	BILL	CAUGHEY, WILLIAM CLARK	$816.17	$816.17
02/27/2015	PAYMENT	CAUGHEY, WILLIAM C CHECK NUM: 1447	$-209.71	$0.00
01/02/2015	PAYMENT	CAUGHEY, WILLIAM C CHECK NUM: 1437	$-209.71	$209.71
10/06/2014	PAYMENT	CAUGHEY, WILLIAM CLARK CHECK NUM: 1421	$-209.71	$419.42
08/19/2014	PAYMENT	CAUGHEY, WILLIAM C CHECK NUM: 1413	$-209.72	$629.13
07/10/2014	BILL	CAUGHEY, WILLIAM CLARK	$838.85	$838.85
03/04/2014	PAYMENT	CAUGHEY, WILLIAM CLARK CHECK NUM: 1287	$-207.18	$0.00
01/02/2014	PAYMENT	CAUGHEY, WILLIAM C CHECK NUM: 1282	$-207.18	$207.18
09/26/2013	PAYMENT	CAUGHEY, WILLIAM CHECK NUM: 1266	$-207.18	$414.36
08/19/2013	PAYMENT	CAUGHEY, WILLIAM CLARK CHECK NUM: 1260	$-207.21	$621.54
07/16/2013	BILL	CAUGHEY, WILLIAM CLARK	$828.75	$828.75
03/01/2013	PAYMENT	CAUGHEY, WILLIAM CLARK CHECK NUM: 1230	$-206.63	$0.00
01/03/2013	PAYMENT	CAUGHEY, WILLIAM C CHECK NUM: 1221	$-206.63	$206.63
09/24/2012	PAYMENT	CAUGHEY, WILLIAM C CHECK NUM: 1201	$-206.63	$413.26
08/16/2012	PAYMENT	CAUGHEY, WILLIAM CLARK CHECK NUM: 1190	$-206.63	$619.89
07/10/2012	BILL	CAUGHEY, WILLIAM CLARK	$826.52	$826.52
03/02/2012	PAYMENT	CAUGHEY, WILLIAM CLARK CHECK NUM: 1158	$-202.95	$0.00
01/03/2012	PAYMENT	CAUGHEY, WILLIAM C CHECK NUM: 1149	$-202.95	$202.95
10/07/2011	PAYMENT	CAUGHEY, WILLIAM CLARK CHECK NUM: 1130	$-202.95	$405.90
08/15/2011	PAYMENT	CAUGHEY, WILLIAM CLARK CHECK NUM: 1116	$-202.96	$608.85
07/14/2011	BILL	CAUGHEY, WILLIAM CLARK	$811.81	$811.81
03/07/2011	PAYMENT	CAUGHEY, WILLIAM C CHECK NUM: 1077	$-203.73	$0.00
01/04/2011	PAYMENT	CAUGHEY, WILLIAM C CHECK NUM: 1062	$-203.73	$203.73
10/01/2010	PAYMENT	CAUGHEY, WILLIAM C CHECK NUM: 1035	$-203.73	$407.46
08/16/2010	PAYMENT	CAUGHEY, WILLIAM C CHECK NUM: 1022	$-203.74	$611.19
07/14/2010	BILL	CAUGHEY, WILLIAM CLARK	$814.93	$814.93
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-217.99	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-217.99	$217.99
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-217.99	$435.98
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-218.01	$653.97
07/21/2009	BILL	CAUGHEY, WILLIAM CLARK	$871.98	$871.98
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-218.09	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-218.09	$218.09
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-218.09	$436.18
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-218.12	$654.27
07/14/2008	BILL	CAUGHEY, WILLIAM CLARK	$872.39	$872.39
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-212.41	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-212.41	$212.41
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-212.41	$424.82
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-212.41	$637.23
07/13/2007	BILL	CAUGHEY, WILLIAM CLARK	$849.64	$849.64
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-207.44	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-207.44	$207.44
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-207.44	$414.88
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-207.47	$622.32
07/19/2006	BILL	CAUGHEY, WILLIAM CLARK	$829.79	$829.79
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-194.24	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-194.24	$194.24
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-194.24	$388.48
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-194.24	$582.72
07/21/2005	BILL	CAUGHEY, WILLIAM CLARK	$776.96	$776.96
02/16/2005	PAYMENT	@	$-222.88	$0.00
12/15/2004	PAYMENT	@	$-222.88	$222.88
10/05/2004	PAYMENT	@	$-222.88	$445.76
07/27/2004	PAYMENT	@	$-222.90	$668.64
07/01/2004	BILL	CAUGHEY, WILLIAM CLARK @	$891.54	$891.54
02/04/2004	PAYMENT	@	$-237.20	$0.00
12/18/2003	PAYMENT	@	$-237.20	$237.20
09/22/2003	PAYMENT	@	$-237.20	$474.40
08/11/2003	PAYMENT	@	$-237.21	$711.60
07/01/2003	BILL	CAUGHEY, WILLIAM CLARK @	$948.81	$948.81