Tax Account 006-52A-004

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Owners

KALAFATIC, JANICE D
PO BOX 281209
LAMOILLE, NV 89828-1209

691127, 808275~~~~~~~~~~~~~~~~~

Account Summary

Account ID	006-52A-004
Account Type	Real Estate
Location	1579 SUNSET LN
Balance	$1,030.12
Currently Due	$0.00

Account ID

006-52A-004

Account Type

Real Estate

Location

1579 SUNSET LN

Balance

$1,030.12

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,005.01
Total	$2,005.01
Paid	$974.89
Balance	$1,030.12
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,005.01

Total

$2,005.01

Paid

$974.89

Balance

$1,030.12

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
1	08/19/2024	08/29/2024	Paid	$459.83	$0.00	$459.83	$459.83	$0.00
2	10/07/2024	10/17/2024	Paid	$515.06	$0.00	$515.06	$515.06	$0.00
3	01/06/2025	01/16/2025	Due	$515.06	$0.00	$515.06	$0.00	$515.06
4	03/03/2025	03/13/2025	Due	$515.06	$0.00	$515.06	$0.00	$1,030.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,784.72	$0.00	$1,784.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,732.75	$0.00	$1,732.75	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,682.29	$0.00	$1,682.29	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,633.28	$0.00	$1,633.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,585.70	$0.00	$1,585.70	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,539.52	$0.00	$1,539.52	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,361.82	$0.00	$1,361.82	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,273.67	$0.00	$1,273.67	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,246.02	$12.46	$1,258.48	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,252.09	$0.00	$1,252.09	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2024	PAYMENT	KALAFATIC, JANICE D & JOHN M CHECK 5724	$-515.06	$1,030.12
08/30/2024	PAYMENT	KALAFATIC, JANICE D SYS 5710 ORIG: CHECK	$-459.83	$1,545.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$166.74	$2,005.01
08/30/2024	ADJUSTMENT	KALAFATIC, JANICE D CHECK 5710 VOIDED PAYMENT: 943321. REASON: AMENDMENT TO RE 2025	$459.83	$1,838.27
08/19/2024	PAYMENT	KALAFATIC, JANICE D CHECK 5710	$-459.83	$1,378.44
07/10/2024	BILL	KALAFATIC, JANICE D	$1,838.27	$1,838.27
03/15/2024	PAYMENT	KALAFATIC, JANICE D & JOHN M CHECK 5642	$-446.18	$0.00
01/05/2024	PAYMENT	KALAFATIC JANICE D & JOHN M EBOX WF - 5606	$-446.18	$446.18
09/28/2023	PAYMENT	KALAFATIC, JANICE D & JOHN M CHECK 5560	$-446.18	$892.36
08/21/2023	PAYMENT	KALAFATIC, JANICE D & JOHN M CHECK NUM: 5545	$-446.18	$1,338.54
07/12/2023	BILL	KALAFATIC, JANICE D	$1,784.72	$1,784.72
02/27/2023	PAYMENT	KALAFATIC, JANICE D & JOHN M CHECK NUM: 5465	$-433.18	$0.00
12/30/2022	PAYMENT	KALAFATIC, JANICE D & JOHN M CHECK BANK: WF INTERNET NUM: 5441	$-433.18	$433.18
10/03/2022	PAYMENT	KALAFATIC, JANICE D & JOHN M CHECK NUM: 5397	$-433.18	$866.36
08/02/2022	PAYMENT	KALAFATIC, JANICE D & JOHN M CHECK NUM: 5371	$-433.21	$1,299.54
07/12/2022	BILL	KALAFATIC, JANICE D	$1,732.75	$1,732.75
03/02/2022	PAYMENT	KALAFATIC, JANICE D & JOHN M CHECK NUM: 5300	$-420.57	$0.00
12/23/2021	PAYMENT	KALAFATIC, JANICE D & JOHN M CHECK NUM: 5273	$-420.57	$420.57
10/04/2021	PAYMENT	KALAFATIC, JANICE D & JOHN M CHECK NUM: 5229	$-420.57	$841.14
08/11/2021	PAYMENT	KALAFATIC, JANICE & JOHN CHECK NUM: 5192	$-420.58	$1,261.71
07/14/2021	BILL	KALAFATIC, JANICE D	$1,682.29	$1,682.29
03/02/2021	PAYMENT	KALAFATIC, JANICE D & JOHN M CHECK NUM: 5084	$-408.32	$0.00
12/23/2020	PAYMENT	KALAFATIC, JANICE D & JOHN M CHECK NUM: 5043	$-408.32	$408.32
09/30/2020	PAYMENT	KALAFATIC, JANICE D & JOHN M CHECK NUM: 4988	$-408.32	$816.64
08/17/2020	PAYMENT	KALAFATIC, JANICE D & JOHN M CHECK NUM: 4953	$-408.32	$1,224.96
07/15/2020	BILL	KALAFATIC, JANICE D	$1,633.28	$1,633.28
02/26/2020	PAYMENT	KALAFATIC, JANICE D & JOHN M CHECK NUM: 4836	$-396.42	$0.00
12/26/2019	PAYMENT	KALAFATIC, JANICE D & JOHN M CHECK NUM: 4808	$-396.42	$396.42
10/08/2019	PAYMENT	KALAFATIC, JANICE D & JOHN M CHECK NUM: 4759	$-396.42	$792.84
08/20/2019	PAYMENT	KALAFATIC, JANICE & JONES D CHECK NUM: 4316	$-396.44	$1,189.26
07/10/2019	BILL	KALAFATIC, JANICE D	$1,585.70	$1,585.70
02/27/2019	PAYMENT	KALAFATIC, JANICE D & JOHN M CHECK NUM: 4660	$-384.88	$0.00
12/31/2018	PAYMENT	KALAFATIC, JANICE D & JOHN M CHECK NUM: 4616	$-384.88	$384.88
10/01/2018	PAYMENT	KALAFATIC, JANICE D & JOHN M CHECK NUM: 4576	$-384.88	$769.76
08/02/2018	PAYMENT	KALAFATIC, JANICE D & JOHN M CHECK NUM: 4550	$-384.88	$1,154.64
07/09/2018	BILL	KALAFATIC, JANICE D	$1,539.52	$1,539.52
02/23/2018	PAYMENT	KALAFATIC, JANICE D & JOHN M CHECK NUM: 4474	$-340.45	$0.00
12/26/2017	PAYMENT	KALAFATIC, JANICE D & JOHN M CHECK NUM: 4441	$-340.45	$340.45
10/02/2017	PAYMENT	KALAFATIC, JANICE D & JOHN M CHECK NUM: 4398	$-340.45	$680.90
08/07/2017	PAYMENT	KALAFATIC, JANICE D & JOHN M CHECK NUM: 4376	$-340.47	$1,021.35
07/07/2017	BILL	KALAFATIC, JANICE D	$1,361.82	$1,361.82
02/24/2017	PAYMENT	KALAFATIC, JANICE D & JOHN M CHECK NUM: 4291	$-318.41	$0.00
12/21/2016	PAYMENT	KALAFATIC, JANICE D & JOHN M CHECK NUM: 4245	$-318.41	$318.41
09/29/2016	PAYMENT	KALAFATIC, JANICE D & JOHN M CHECK NUM: 4195	$-318.41	$636.82
07/29/2016	PAYMENT	KALAFATIC, JANICE D & JOHN M CHECK NUM: 4158	$-318.44	$955.23
07/08/2016	BILL	KALAFATIC, JANICE D	$1,273.67	$1,273.67
04/01/2016	PAYMENT	KALAFATIC, JANICE D & JOHN CHECK NUM: 4087	$-12.46	$0.00
03/28/2016	PAYMENT	KALAFATIC, JANICE D & JOHN M CHECK NUM: 4085	$-311.50	$12.46
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$12.46	$323.96
12/28/2015	PAYMENT	KALAFATIC, JANICE D & JOHN M CHECK NUM: 4012	$-311.50	$311.50
10/01/2015	PAYMENT	KALAFATIC, JANICE D & JOHN M CHECK NUM: 3965	$-311.50	$623.00
08/05/2015	PAYMENT	KALAFATIC, JANICE D & JOHN M CHECK NUM: 3925	$-311.52	$934.50
07/08/2015	BILL	KALAFATIC, JANICE D	$1,246.02	$1,246.02
02/19/2015	PAYMENT	KALAFATIC, JANICE D & JOHN M CHECK NUM: 3819	$-313.02	$0.00
12/24/2014	PAYMENT	KALAFATIC, JANICE D & JOHN M CHECK NUM: 3782	$-313.02	$313.02
09/26/2014	PAYMENT	KALAFATIC, JANICE D & JOHN M CHECK NUM: 3713	$-313.02	$626.04
07/24/2014	PAYMENT	ALEXANDER, JANICE D CHECK NUM: 3669	$-313.03	$939.06
07/10/2014	BILL	ALEXANDER, JANICE D	$1,252.09	$1,252.09
02/25/2014	PAYMENT	KALAFATIC, JANCIE D OR JOHN M CHECK NUM: 3558	$-310.47	$0.00
12/24/2013	PAYMENT	KALAFATIC, JOHN AND JANICE CHECK NUM: 3506	$-310.47	$310.47
09/26/2013	PAYMENT	ALEXANDER, JANICE D CHECK NUM: 3423	$-310.47	$620.94
08/21/2013	PAYMENT	ALEXANDER, JANICE D CHECK NUM: 3387	$-310.49	$931.41
07/16/2013	BILL	ALEXANDER, JANICE D	$1,241.90	$1,241.90
02/25/2013	PAYMENT	KALAFATIC, JANICE D & JOHN M CHECK NUM: 3242	$-305.02	$0.00
12/28/2012	PAYMENT	ALEXANDER, JANICE D & JOHN M CHECK NUM: 3204	$-305.02	$305.02
10/01/2012	PAYMENT	KALAFATIC, JANICE D & JOHN M CHECK NUM: 3124	$-305.02	$610.04
08/01/2012	PAYMENT	KALAFATIC, JANICE D & JOHN M CHECK NUM: 3085	$-305.03	$915.06
07/10/2012	BILL	ALEXANDER, JANICE D	$1,220.09	$1,220.09
02/23/2012	PAYMENT	KALAFATIC, JANICE D & JOHN M CHECK NUM: 2956	$-299.41	$0.00
12/30/2011	PAYMENT	ALEXANDER, JANICE & JOHN CHECK NUM: 2914	$-299.41	$299.41
09/28/2011	PAYMENT	KALAFATIC, JANICE D & JOHN M CHECK NUM: 2849	$-299.41	$598.82
08/01/2011	PAYMENT	KALAFATIC, JANICE D & JOHN M CHECK NUM: 2806	$-299.41	$898.23
07/14/2011	BILL	ALEXANDER, JANICE D	$1,197.64	$1,197.64
03/02/2011	PAYMENT	ALEXANDER, JANICE D CHECK NUM: 2713	$-312.49	$0.00
12/29/2010	PAYMENT	KALAFATIC, JANICE D & JOHN M CHECK NUM: 2664	$-312.49	$312.49
09/28/2010	PAYMENT	KALAFATIC, JANICE D & JOHN M CHECK NUM: 2606	$-312.49	$624.98
08/03/2010	PAYMENT	KALAFATIC, JANICE D & JOHN M CHECK NUM: 2558	$-312.49	$937.47
07/14/2010	BILL	ALEXANDER, JANICE D	$1,249.96	$1,249.96
03/01/2010	PAYMENT	KALAFATIC, JANICE & JOHN CHECK NUM: 2469	$-306.42	$0.00
01/07/2010	PAYMENT	JANICE D KALAFATIC CHECK NUM: 2437	$-306.42	$306.42
10/15/2009	PAYMENT	JANICE D KALAFATIC CHECK NUM: 2370	$-306.42	$612.84
08/11/2009	PAYMENT	JANICE KALAFATIC CHECK NUM: 2294	$-306.44	$919.26
07/21/2009	BILL	ALEXANDER, JANICE D	$1,225.70	$1,225.70
03/02/2009	PAYMENT	JANICE & JOH KALAFATIC CHECK NUM: 2177	$-297.50	$0.00
12/30/2008	PAYMENT	JANICE KALAFATIC CHECK NUM: 2121	$-297.50	$297.50
09/30/2008	PAYMENT	JANICE & JOHN KALAFATIC CHECK NUM: 2045	$-297.50	$595.00
08/06/2008	PAYMENT	KALAFATIC, JANICE D CHECK NUM: 1987	$-297.50	$892.50
07/14/2008	BILL	ALEXANDER, JANICE D	$1,190.00	$1,190.00
03/05/2008	PAYMENT	KALAFATIC, JANICE & JOHN CHECK NUM: 1826	$-288.83	$0.00
01/03/2008	PAYMENT	KALAFATIC, JANICE & JOHN CHECK NUM: 1768	$-288.83	$288.83
09/28/2007	PAYMENT	KALAFATIC, JANICE & JOHN CHECK NUM: 1637	$-288.83	$577.66
08/03/2007	PAYMENT	KALAFATIC, JANICE OR JOHN CHECK NUM: 1589	$-288.85	$866.49
07/13/2007	BILL	ALEXANDER, JANICE D	$1,155.34	$1,155.34
02/27/2007	PAYMENT	KALAFATIC, JANICE & JOHN CHECK NUM: 1443	$-280.42	$0.00
11/30/2006	PAYMENT	ALEXANDER, JANICE D CHECK NUM: 1333	$-280.42	$280.42
09/27/2006	PAYMENT	JOHN M KALAFATIC CHECK NUM: 1254	$-280.42	$560.84
07/28/2006	PAYMENT	ALEXANDER, JANICE D CHECK NUM: 1201	$-280.43	$841.26
07/19/2006	BILL	ALEXANDER, JANICE D	$1,121.69	$1,121.69
02/28/2006	PAYMENT	JANICE KALAFATIC CHECK NUM: 1020	$-272.25	$0.00
12/21/2005	PAYMENT	ALEXANDER, JANICE D CHECK NUM: 9923	$-272.25	$272.25
09/28/2005	PAYMENT	ALEXANDER, JANICE D CHECK NUM: 9829	$-272.25	$544.50
08/30/2005	PAYMENT	JANICE D KALAFATIC CHECK NUM: 9778	$-272.27	$816.75
07/21/2005	BILL	ALEXANDER, JANICE D	$1,089.02	$1,089.02
02/23/2005	PAYMENT	@	$-271.84	$0.00
12/22/2004	PAYMENT	@	$-271.84	$271.84
10/01/2004	PAYMENT	@	$-271.84	$543.68
08/03/2004	PAYMENT	@	$-271.85	$815.52
07/01/2004	BILL	ALEXANDER, JANICE D @	$1,087.37	$1,087.37
02/25/2004	PAYMENT	@	$-270.05	$0.00
12/23/2003	PAYMENT	@	$-270.05	$270.05
10/02/2003	PAYMENT	@	$-270.05	$540.10
07/28/2003	PAYMENT	@	$-270.05	$810.15
07/01/2003	BILL	ALEXANDER, JANICE D @	$1,080.20	$1,080.20