Tax Account 07-0207-03

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Owners

SEXTON RYAN EUGENE & YVONNE M
6328 BLUEHURST AVE
LAS VEGAS, NV 89156

SEXTON RYAN EUGENE

SEXTON YVONNE MARIE

Account Summary

Account ID	07-0207-03
Account Type	Real Estate
Location	VALMY
Balance	$239.31
Currently Due	$239.31

Account ID

07-0207-03

Account Type

Real Estate

Location

VALMY

Balance

$239.31

Currently Due

$239.31

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$61.18
Total	$66.69
Paid	$0.00
Balance	$66.69
Due	$239.31
Ad Valorem Tax Rate	2.3306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$61.18

Total

$66.69

Paid

$0.00

Balance

$66.69

Due

$239.31

Ad Valorem Tax Rate

2.3306

Tax District

4.0 (Golconda Fire 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	Past due	$61.18	$2.45	$0.00	$61.18	$0.00	$236.25
2	10/06/2025	10/16/2025	Past due	$0.00	$3.06	$0.00	$0.00	$0.00	$239.31
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$239.31
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$239.31

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$58.55	$24.88	$3.43	$0.00	$86.86	$172.62
2023/2024 REAL ESTATE TAXES	$56.01	$20.82	$8.93	$0.00	$85.76	$85.76

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 SECURED TAXES	$51.86	$2.07	$0.00	$53.93	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$48.02	$0.00	$0.00	$48.02	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$45.85	$0.00	$0.00	$45.85	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$44.26	$0.00	$0.00	$44.26	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$42.22	$0.00	$0.00	$42.22	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$39.80	$0.00	$0.00	$39.80	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$37.34	$0.00	$0.00	$37.34	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$35.13	$0.00	$0.00	$35.13	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$35.13	$21.11	$0.00	$56.24	$0.00	$0.00	2.2306	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/01/2025	INTEREST	INTEREST FOR 12/2025	$0.96	$239.31
11/03/2025	INTEREST	INTEREST FOR 11/2025	$0.96	$238.35
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.06	$237.39
10/02/2025	INTEREST	INTEREST FOR 10/2025	$0.96	$234.33
09/03/2025	INTEREST	INTEREST FOR 09/2025	$0.96	$233.37
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.45	$232.41
08/01/2025	INTEREST	INTEREST FOR 08/2025	$0.96	$229.96
07/03/2025	BILL	SEXTON RYAN EUGENE & YVONNE M	$61.18	$229.00
07/01/2025	INTEREST	INTEREST FOR 07/2025	$0.96	$167.82
06/03/2025	INTEREST	INTEREST FOR 06/2025	$0.49	$166.86
06/02/2025	INTEREST	INTEREST FOR 06/2025	$0.47	$166.37
05/08/2025	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$165.90
05/01/2025	INTEREST	INTEREST FOR 05/2025	$0.47	$155.90
04/01/2025	INTEREST	INTEREST FOR 04/2025	$0.47	$155.43
03/25/2025	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.00	$154.96
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.10	$152.96
03/03/2025	INTEREST	INTEREST FOR 03/2025	$0.47	$148.86
02/03/2025	INTEREST	INTEREST FOR 02/2025	$0.47	$148.39
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.51	$147.92
01/03/2025	INTEREST	INTEREST FOR 01/2025	$0.47	$144.41
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.47	$143.94
11/04/2024	INTEREST	INTEREST FOR 11/2024	$0.47	$143.47
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.93	$143.00
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.47	$140.07
09/04/2024	INTEREST	INTEREST FOR 09/2024	$0.47	$139.60
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.34	$139.13
08/01/2024	INTEREST	INTEREST FOR 08/2024	$0.47	$136.79
07/05/2024	BILL	SEXTON RYAN EUGENE & YVONNE M	$58.55	$136.32
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.47	$77.77
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.47	$77.30
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$76.83
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$81.83
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$71.83
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.92	$69.33
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.36	$65.41
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$62.05
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.80	$61.05
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.24	$58.25
07/06/2023	BILL	SEXTON RYAN EUGENE & YVONNE M	$56.01	$56.01
09/30/2022	PAYMENT	PNP PNP - 121719661	$-53.93	$0.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$2.07	$53.93
07/07/2022	BILL	SEXTON RYAN EUGENE & YVONNE M	$51.86	$51.86
08/02/2021	PAYMENT	SEXTON, RYAN CREDIT: D BANK: PNP INTERNET NUM: 98047346	$-48.02	$0.00
07/08/2021	BILL	SEXTON RYAN EUGENE & YVONNE M	$48.02	$48.02
08/13/2020	PAYMENT	SEXTON, RYAN E CREDIT: D BANK: OP INTERNET NUM: 009277	$-45.85	$0.00
07/10/2020	BILL	SEXTON RYAN EUGENE & YVONNE M	$45.85	$45.85
08/07/2019	PAYMENT	SEXTON, RYAN CREDIT: D BANK: OP INTERNET NUM: H38014	$-44.26	$0.00
07/08/2019	BILL	SEXTON RYAN EUGENE & YVONNE M	$44.26	$44.26
07/19/2018	PAYMENT	SEXTON, RYAN EUGENE CREDIT: D BANK: OP INTERNET NUM: 013573	$-42.22	$0.00
07/05/2018	BILL	SEXTON RYAN EUGENE & YVONNE M	$42.22	$42.22
08/24/2017	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 01550C	$-39.80	$0.00
07/11/2017	BILL	R&D INTERNATIONAL EQUITY LLC	$39.80	$39.80
07/27/2016	PAYMENT	R & D INTERNATIONAL EQUITY LLC CHECK NUM: 1047	$-37.34	$0.00
07/07/2016	BILL	R&D INTERNATIONAL EQUITY LLC	$37.34	$37.34
08/31/2015	PAYMENT	COBB ANITA CHECK NUM: 0674	$-91.37	$0.00
08/31/2015	AMENDMENT	penalty reversed postmarked rn	$-1.41	$91.37
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.41	$92.78
08/03/2015	INTEREST	Monthly Interest	$0.29	$91.37
07/02/2015	BILL	BLANKENSHIP MARY JO/ANITA COBB	$35.13	$91.08
07/01/2015	INTEREST	Monthly Interest	$0.29	$55.95
06/01/2015	INTEREST	Monthly Interest	$0.29	$55.66
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$55.37
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$45.37
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.46	$42.87
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.11	$40.41
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.76	$38.30
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.41	$36.54
07/03/2014	BILL	BLANKENSHIP MARY JO/ANITA COBB	$35.13	$35.13
04/04/2014	PAYMENT	BLANKENSHIP-COBB, ANITA D CHECK BANK: OP INTERNET NUM: 107612642	$-484.79	$0.00
04/04/2014	AMENDMENT	remove Apr int/paid timely..pb	$-1.05	$484.79
04/04/2014	AMENDMENT	2013 Insts 1-4 Unmark Postpond	$0.00	$485.84
04/04/2014	AMENDMENT	2012 Insts 1-4 Unmark Postpond	$0.00	$485.84
04/04/2014	AMENDMENT	2011 Insts 1-4 Unmark Postpond	$0.00	$485.84
04/04/2014	AMENDMENT	2010 Insts 1-4 Unmark Postpond	$0.00	$485.84
04/04/2014	AMENDMENT	2014 Insts 1-4 Unmark Postpond	$0.00	$485.84
04/01/2014	AMENDMENT	2014 Insts 1-4 Markd Postponed	$0.00	$485.84
04/01/2014	AMENDMENT	2013 Insts 1-4 Markd Postponed	$0.00	$485.84
04/01/2014	AMENDMENT	2012 Insts 1-4 Markd Postponed	$0.00	$485.84
04/01/2014	AMENDMENT	2011 Insts 1-4 Markd Postponed	$0.00	$485.84
04/01/2014	AMENDMENT	2010 Insts 1-4 Markd Postponed	$0.00	$485.84
04/01/2014	INTEREST	Monthly Interest	$1.05	$485.84
03/18/2014	AMENDMENT	AUCTION 2014 PUBLICATION COSTS	$50.00	$484.79
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.46	$434.79
03/03/2014	INTEREST	Monthly Interest	$1.05	$432.33
02/03/2014	INTEREST	Monthly Interest	$1.05	$431.28
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.11	$430.23
01/02/2014	INTEREST	Monthly Interest	$1.05	$428.12
12/30/2013	AMENDMENT	AUCTION LTR MAILING FEES...PB	$15.00	$427.07
12/02/2013	INTEREST	Monthly Interest	$1.05	$412.07
11/01/2013	INTEREST	Monthly Interest	$1.05	$411.02
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.76	$409.97
10/01/2013	INTEREST	Monthly Interest	$1.05	$408.21
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.41	$407.16
08/22/2013	AMENDMENT	TITLE SEARCH FEES/AUCTION 2014	$120.00	$405.75
08/01/2013	INTEREST	Monthly Interest	$1.05	$285.75
07/02/2013	BILL	HUMBOLDT CO TREASURER TRUSTEE	$35.13	$284.70
07/01/2013	INTEREST	Monthly Interest	$1.05	$249.57
06/03/2013	INTEREST	Monthly Interest	$1.05	$248.52
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$247.47
05/01/2013	INTEREST	Monthly Interest	$0.76	$237.47
04/12/2013	INTEREST	Monthly Interest	$0.76	$236.71
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.43	$235.95
03/01/2013	INTEREST	Monthly Interest	$0.76	$233.52
02/01/2013	INTEREST	Monthly Interest	$0.76	$232.76
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.08	$232.00
01/02/2013	INTEREST	Monthly Interest	$0.76	$229.92
12/03/2012	INTEREST	Monthly Interest	$0.76	$229.16
11/01/2012	INTEREST	Monthly Interest	$0.76	$228.40
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.74	$227.64
10/01/2012	INTEREST	Monthly Interest	$0.76	$225.90
09/04/2012	INTEREST	Monthly Interest	$0.76	$225.14
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.39	$224.38
08/01/2012	INTEREST	Monthly Interest	$0.76	$222.99
07/10/2012	BILL	HUMBOLDT CO TREASURER TRUSTEE	$34.74	$222.23
07/02/2012	INTEREST	Monthly Interest	$0.76	$187.49
06/06/2012	AMENDMENT	DEED RECORDING FEE...PB	$25.00	$186.73
06/01/2012	INTEREST	Monthly Interest	$0.76	$161.73
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$160.97
05/01/2012	INTEREST	Monthly Interest	$0.49	$150.97
04/02/2012	PENALTY	3rd Year Delinq. Letter...pb	$7.75	$150.48
04/02/2012	INTEREST	Monthly Interest	$0.49	$142.73
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.25	$142.24
03/01/2012	INTEREST	Monthly Interest	$0.49	$139.99
02/06/2012	INTEREST	Monthly Interest	$0.49	$139.50
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.93	$139.01
01/03/2012	INTEREST	Monthly Interest	$0.49	$137.08
12/01/2011	INTEREST	Monthly Interest	$0.49	$136.59
11/01/2011	INTEREST	Monthly Interest	$0.49	$136.10
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.61	$135.61
10/03/2011	INTEREST	Monthly Interest	$0.49	$134.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.29	$133.51
08/01/2011	INTEREST	Monthly Interest	$0.49	$132.22
07/11/2011	BILL	BLANKENSHIP M J / COBB A B	$32.17	$131.73
07/01/2011	INTEREST	Monthly Interest	$0.49	$99.56
06/01/2011	INTEREST	Monthly Interest	$0.49	$99.07
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$98.58
05/03/2011	INTEREST	Monthly Interest	$0.24	$88.58
04/01/2011	INTEREST	Monthly Interest	$0.24	$88.34
03/23/2011	PENALTY	PUBLICATION COSTS - 2ND YEAR	$2.25	$88.10
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.10	$85.85
03/01/2011	INTEREST	Monthly Interest	$0.24	$83.75
02/01/2011	INTEREST	Monthly Interest	$0.24	$83.51
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.80	$83.27
01/03/2011	INTEREST	Monthly Interest	$0.24	$81.47
12/01/2010	INTEREST	Monthly Interest	$0.24	$81.23
11/01/2010	INTEREST	Monthly Interest	$0.24	$80.99
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.50	$80.75
10/01/2010	INTEREST	Monthly Interest	$0.24	$79.25
09/01/2010	INTEREST	Monthly Interest	$0.24	$79.01
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.20	$78.77
08/02/2010	INTEREST	Monthly Interest	$0.24	$77.57
07/09/2010	BILL	BLANKENSHIP M J / COBB A B	$30.07	$77.33
07/01/2010	INTEREST	Monthly Interest	$0.24	$47.26
06/01/2010	INTEREST	Monthly Interest	$0.24	$47.02
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$46.78
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$36.78
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.98	$34.53
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.70	$32.55
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.42	$30.85
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.13	$29.43
07/10/2009	BILL	BLANKENSHIP M J / A B COBB	$28.30	$28.30
08/08/2008	PAYMENT	COBB, ANITA CHECK BANK: 63 751 NUM: 0472	$-26.27	$0.00
07/10/2008	BILL	BLANKENSHIP M J / A B COBB	$26.27	$26.27
08/15/2007	PAYMENT	BECK, KATHERINE S CHECK BANK: 90 7162 NUM: 1599	$-24.82	$0.00
07/12/2007	BILL	BECK KATHERINE S	$24.82	$24.82

Tax Account 07-0207-03

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Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Tax Bill and Payment History

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