Tax Account 006-09F-015

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Owners

Account Summary

Account ID	006-09F-015
Account Type	Real Estate
Location	2807 SAGECREST DR
Balance	$0.00
Currently Due	$0.00

Account ID

006-09F-015

Account Type

Real Estate

Location

2807 SAGECREST DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$908.52
Total	$908.52
Paid	$908.52
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

$908.52

Total

$908.52

Paid

$908.52

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	$227.37	$0.00	$227.37	$227.37	$0.00
2	10/07/2024	10/17/2024	Paid	$227.05	$0.00	$227.05	$227.05	$0.00
3	01/06/2025	01/16/2025	Paid	$227.05	$0.00	$227.05	$227.05	$0.00
4	03/03/2025	03/13/2025	Paid	$227.05	$0.00	$227.05	$227.05	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$704.69	$0.00	$704.69	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$704.70	$0.00	$704.70	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$751.35	$0.00	$751.35	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$742.14	$0.00	$742.14	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$741.85	$0.00	$741.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$739.22	$0.00	$739.22	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$673.60	$0.00	$673.60	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$673.57	$0.00	$673.57	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$672.60	$0.00	$672.60	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$673.60	$0.00	$673.60	$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	1.98	.00	.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
08/09/2024	PAYMENT	INDEPENDENCE SOLUTIONS BULLION SERIES LLC CHECK 01016	$-908.52	$0.00
07/10/2024	BILL	INDEPENDENCE SOLUTIONS SAGECREST SERIES LLC	$908.52	$908.52
08/07/2023	PAYMENT	BYRNES, TRAVIS CREDIT: D	$-704.69	$0.00
07/12/2023	BILL	BYRNES, TRAVIS & JESSICA	$704.69	$704.69
08/12/2022	PAYMENT	BYRNES, JESSICA CREDIT: D	$-704.70	$0.00
07/12/2022	BILL	BYRNES, TRAVIS & JESSICA	$704.70	$704.70
08/13/2021	PAYMENT	JESSICA M BYRNE CHECK BANK: WF INTERNET NUM: 021081303140515	$-751.35	$0.00
07/14/2021	BILL	BYRNES, TRAVIS & JESSICA	$751.35	$751.35
03/02/2021	PAYMENT	PATTANI PROPERTY SERIES INVEST CHECK NUM: 1031	$-185.53	$0.00
01/06/2021	PAYMENT	PATTANI PROPERTY SERIES INVEST CHECK NUM: 1030	$-185.53	$185.53
10/08/2020	PAYMENT	PATTANI ROPETY SERIES (INVESTM CHECK NUM: 1029	$-185.53	$371.06
08/24/2020	PAYMENT	PATTANI PROPERTY SERIES INVEST CHECK NUM: 1028	$-185.55	$556.59
07/15/2020	BILL	PATTANI PROPERTY SERIES (INVES	$742.14	$742.14
03/02/2020	PAYMENT	PATTANI PROPERTY SERIES (INVES CHECK NUM: 1027	$-185.46	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$185.46
01/10/2020	PAYMENT	PATTANI PROPERTY SERIES CHECK NUM: 1026	$-185.46	$185.46
10/10/2019	PAYMENT	PATTANI PROPERTY SERIES (INVES CHECK NUM: 1025	$-185.46	$370.92
08/27/2019	PAYMENT	PATTANI PROPERTY SERIES (INVES CHECK NUM: 1024	$-185.47	$556.38
07/10/2019	BILL	PATTANI PROPERTY SERIES (INVES	$741.85	$741.85
03/07/2019	PAYMENT	PATTANI PROPERTY SERIES (INVES CHECK NUM: 1022	$-184.79	$0.00
01/09/2019	PAYMENT	PATTANI PROPERTY SERIES (INVES CHECK NUM: 102	$-184.79	$184.79
10/01/2018	PAYMENT	PATTANI PROPERTY SERIES (INVES CHECK NUM: 1020	$-184.79	$369.58
08/24/2018	PAYMENT	PATTANI PROPERTY SERIES (INVES CHECK NUM: 1019	$-184.85	$554.37
07/09/2018	BILL	PATTANI PROPERTY SERIES (INVES	$739.22	$739.22
03/05/2018	PAYMENT	PATTANI PROPERTY SERIES (INVES CHECK NUM: 1018	$-168.40	$0.00
01/03/2018	PAYMENT	PATTANI PROPERTY SERIES (INVES CHECK NUM: 1017	$-168.40	$168.40
10/04/2017	PAYMENT	PATTANI PROPERTY SERIES (INVES CHECK NUM: 1016	$-168.40	$336.80
08/21/2017	PAYMENT	PATTANI PROPERTY SERIES (INVES CHECK NUM: 1015	$-168.40	$505.20
07/07/2017	BILL	PATTANI PROPERTY SERIES (INVES	$673.60	$673.60
03/09/2017	PAYMENT	PATTANI PROPERTY SERIES (INVES CHECK NUM: 1014	$-168.39	$0.00
01/03/2017	PAYMENT	PATTANI PROPERTY SERIES (INVES CHECK NUM: 1013	$-168.39	$168.39
10/04/2016	PAYMENT	PATTANI PROPERTY SERIES (INVES CHECK NUM: 1012	$-168.39	$336.78
08/15/2016	PAYMENT	PATTANI PROPERTY SERIES (INVES CHECK NUM: 1011	$-168.40	$505.17
07/08/2016	BILL	PATTANI PROPERTY SERIES (INVES	$673.57	$673.57
03/08/2016	PAYMENT	PATTANI PROPERTY SERIES (INVES CHECK NUM: 1010	$-168.15	$0.00
01/05/2016	PAYMENT	PATTANI PROPERTY SERIES (INVES CHECK NUM: 1009	$-168.15	$168.15
10/05/2015	PAYMENT	PATTANI PROPERTY SERIES (INVES CHECK NUM: 1008	$-168.15	$336.30
08/17/2015	PAYMENT	PATTANI PROPERTY SERIES (INVES CHECK NUM: 1006	$-168.15	$504.45
07/08/2015	BILL	PATTANI PROPERTY SERIES (INVES	$672.60	$672.60
03/02/2015	PAYMENT	PATTANI PROPERTY SERIES (INVES CHECK NUM: 1005	$-168.40	$0.00
01/05/2015	PAYMENT	PATTANI PROPERTY SERIES (INVES CHECK NUM: 1004	$-168.40	$168.40
10/06/2014	PAYMENT	PATTANI PROPERTY SERIES (INVES CHECK NUM: 1003	$-168.40	$336.80
08/18/2014	PAYMENT	PATTANI PROPERTY SERIES (INVES CHECK	$-168.40	$505.20
07/10/2014	BILL	PATTANI PROPERTY SERIES (INVES	$673.60	$673.60
03/04/2014	PAYMENT	PATTANI PROPERTY SERIES (INVES CHECK NUM: 1001	$-168.15	$0.00
01/07/2014	PAYMENT	PATTANI, ALVIN CHECK NUM: 1065	$-168.15	$168.15
10/08/2013	PAYMENT	PATTANI, ALVIN CHECK NUM: 1023	$-168.15	$336.30
08/19/2013	PAYMENT	PATTANI, ALVIN CHECK NUM: 3142	$-168.15	$504.45
07/16/2013	BILL	PATTANI, ALVIN & STEPHANIE	$672.60	$672.60
03/04/2013	PAYMENT	PATTANI, ALVIN & STEPHANIE CHECK NUM: 3089	$-167.77	$0.00
01/07/2013	PAYMENT	PATTANI, ALVIN CHECK NUM: 3065	$-167.77	$167.77
10/12/2012	PAYMENT	PATTANI, ALVIN D & STEFANIE A CHECK NUM: 3035	$-167.77	$335.54
08/20/2012	PAYMENT	PATTANI, ALVIN & STEPHANIE CHECK NUM: 3008	$-167.80	$503.31
07/10/2012	BILL	PATTANI, ALVIN & STEPHANIE	$671.11	$671.11
03/08/2012	PAYMENT	PATTANI, ALVIN CHECK NUM: 2950	$-157.53	$0.00
01/03/2012	PAYMENT	PATTANI, ALVIN CHECK NUM: 2931	$-157.53	$157.53
10/03/2011	PAYMENT	PATTANI, ALVIN CHECK NUM: 2896	$-157.53	$315.06
08/15/2011	PAYMENT	PATTANI, ALVIN CHECK NUM: 2874	$-157.56	$472.59
07/14/2011	BILL	PATTANI, ALVIN & STEPHANIE	$630.15	$630.15
03/11/2011	PAYMENT	PATTANI, ALVIN CHECK NUM: 2782	$-149.46	$0.00
01/04/2011	PAYMENT	PATTANI, ALVIN CHECK NUM: 2756	$-149.46	$149.46
10/05/2010	PAYMENT	PATTANI, ALVIN CHECK NUM: 2711	$-149.46	$298.92
08/16/2010	PAYMENT	PATTANI, ALVIN CHECK NUM: 2690	$-149.48	$448.38
07/14/2010	BILL	PATTANI, ALVIN & STEPHANIE	$597.86	$597.86
03/02/2010	PAYMENT	PATTANI, ALVIN CHECK NUM: 2619	$-141.80	$0.00
01/06/2010	PAYMENT	PATTANI, ALVIN CHECK NUM: 2592	$-141.80	$141.80
10/06/2009	PAYMENT	PATTANI, ALVIN & STEPHANIE CHECK NUM: 2534	$-141.80	$283.60
08/17/2009	PAYMENT	PATTANI, ALVIN D & STEFANIE A CHECK NUM: 2479	$-141.83	$425.40
07/21/2009	BILL	PATTANI, ALVIN & STEPHANIE	$567.23	$567.23
02/24/2009	PAYMENT	ALVIN PATTANI CHECK NUM: 2368	$-131.67	$0.00
01/05/2009	PAYMENT	PATTANI, ALVIN D & STEFANIE A CHECK NUM: 2347	$-131.67	$131.67
10/08/2008	PAYMENT	ALVIN PATTANI CHECK NUM: 2299	$-131.67	$263.34
09/02/2008	PAYMENT	ALVIN PATTANI CHECK NUM: 2272	$-131.67	$395.01
07/14/2008	BILL	PATTANI, ALVIN & STEPHANIE	$526.68	$526.68
02/28/2008	PAYMENT	PATTANI, ALVIN & STEPHANIE CHECK NUM: 2180	$-124.21	$0.00
01/08/2008	PAYMENT	PATTANI, ALVIN CHECK NUM: 2160	$-124.21	$124.21
10/01/2007	PAYMENT	PATTANI, ALVIN D & STEFANIE A CHECK NUM: 2119	$-124.21	$248.42
08/22/2007	PAYMENT	PATTANI, ALVIN CHECK NUM: 2103	$-124.23	$372.63
07/13/2007	BILL	PATTANI, ALVIN & STEPHANIE	$496.86	$496.86
03/01/2007	PAYMENT	ALVIN PATTANI CHECK NUM: 2040	$-116.74	$0.00
01/02/2007	PAYMENT	ALVIN PATTANI CHECK NUM: 2022	$-116.74	$116.74
09/28/2006	PAYMENT	PATTANI, ALVIN D & STEFANIE A CHECK NUM: 1985	$-116.74	$233.48
09/08/2006	PAYMENT	PATTANI, ALVIN & STEPHANIE CHECK NUM: 1962	$-116.75	$350.22
07/19/2006	BILL	PATTANI, ALVIN & STEPHANIE	$466.97	$466.97
03/09/2006	PAYMENT	PATTANI, ALVIN & STEPHANIE CHECK NUM: 1903	$-116.60	$0.00
01/04/2006	PAYMENT	PATTANI, ALVIN & STEPHANIE CHECK NUM: 1880	$-116.60	$116.60
10/06/2005	PAYMENT	PATTANI, ALVIN & STEFANIE CHECK NUM: 1845	$-116.60	$233.20
09/07/2005	PAYMENT	PATTANI, ALVIN D & STEFANIE A CHECK NUM: 1819	$-116.63	$349.80
07/21/2005	BILL	PATTANI, ALVIN & STEPHANIE	$466.43	$466.43
03/07/2005	PAYMENT	@	$-116.79	$0.00
01/04/2005	PAYMENT	@	$-116.79	$116.79
10/04/2004	PAYMENT	@	$-116.79	$233.58
08/16/2004	PAYMENT	@	$-116.79	$350.37
07/01/2004	BILL	PATTANI, ALVIN & STEPH @	$467.16	$467.16
02/27/2004	PAYMENT	@	$-116.76	$0.00
01/06/2004	PAYMENT	@	$-116.76	$116.76
10/08/2003	PAYMENT	@	$-116.76	$233.52
08/26/2003	PAYMENT	@	$-116.79	$350.28
07/01/2003	BILL	PATTANI, ALVIN & STEPH @	$467.07	$467.07