Tax Account 006-52E-032

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Owners

SADDORIS, BRYAR ET AL
456 FOXRIDGE DR
SPRING CREEK, NV 89815-6944

HANKTON, INDIA ET AL

772012

Account Summary

Account ID	006-52E-032
Account Type	Real Estate
Location	412 LOOKOUT DR
Balance	$542.45
Currently Due	$180.81

Account ID

006-52E-032

Account Type

Real Estate

Location

412 LOOKOUT DR

Balance

$542.45

Currently Due

$180.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$703.15
Total	$703.15
Paid	$160.70
Balance	$542.45
Due	$180.81
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

$703.15

Total

$703.15

Paid

$160.70

Balance

$542.45

Due

$180.81

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	$160.70	$0.00	$160.70	$160.70	$0.00
2	10/07/2024	10/17/2024	Due	$180.81	$0.00	$180.81	$0.00	$180.81
3	01/06/2025	01/16/2025	Due	$180.81	$0.00	$180.81	$0.00	$361.62
4	03/03/2025	03/13/2025	Due	$180.83	$0.00	$180.83	$0.00	$542.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$594.13	$89.12	$683.25	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$550.13	$11.00	$561.13	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$509.38	$17.83	$527.21	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$503.58	$40.29	$543.87	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$503.58	$0.00	$503.58	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$501.80	$0.00	$501.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$457.19	$0.00	$457.19	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$457.19	$0.00	$457.19	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$457.19	$0.00	$457.19	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$457.19	$0.00	$457.19	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"BRYAR SADDORIS" SYS 9301852365 ORIG: ONLINE	$-160.70	$542.45
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$61.49	$703.15
08/30/2024	ADJUSTMENT	"BRYAR SADDORIS" ONLINE 9301852365 VOIDED PAYMENT: 945693. REASON: AMENDMENT TO RE 2025	$160.70	$641.66
08/22/2024	PAYMENT	"BRYAR SADDORIS" ONLINE	$-160.70	$480.96
07/10/2024	BILL	SADDORIS, BRYAR ET AL	$641.66	$641.66
04/19/2024	PAYMENT	BRYAR SADDORIS ONLINE	$-683.25	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$41.59	$683.25
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.74	$641.66
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.85	$614.92
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.94	$600.07
07/12/2023	BILL	SADDORIS, BRYAR ET AL	$594.13	$594.13
01/10/2023	PAYMENT	SADDORIS, BRYAR CREDIT: D BANK: OP INTERNET NUM: 009105	$-418.09	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$5.50	$418.09
09/06/2022	PAYMENT	SADDORIS, BRYAR CREDIT: D BANK: OP INTERNET NUM: 08751P	$-143.04	$412.59
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.50	$555.63
07/12/2022	BILL	SADDORIS, BRYAR ET AL	$550.13	$550.13
11/23/2021	PAYMENT	SADDORIS, BRYAR CREDIT: D BANK: OP INTERNET NUM: 023366	$-527.21	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$12.74	$527.21
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.09	$514.47
07/14/2021	BILL	SADDORIS, BRYAR ET AL	$509.38	$509.38
04/09/2021	PAYMENT	BRYAR SADDORIS CHECK NUM: ACH	$-417.96	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$22.66	$417.96
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$12.59	$395.30
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$5.04	$382.71
08/03/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 22049	$-125.91	$377.67
07/15/2020	BILL	SADDORIS, BRYAR ET AL	$503.58	$503.58
03/09/2020	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1942	$-125.89	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$125.89
01/10/2020	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1938	$-125.89	$125.89
10/02/2019	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1935	$-125.89	$251.78
08/27/2019	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1933	$-125.91	$377.67
07/10/2019	BILL	RNV PROPERTIES LLC	$503.58	$503.58
03/06/2019	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1890	$-125.45	$0.00
01/10/2019	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1922	$-125.45	$125.45
10/02/2018	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1885	$-125.45	$250.90
08/24/2018	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1881	$-125.45	$376.35
07/09/2018	BILL	RNV PROPERTIES LLC	$501.80	$501.80
03/08/2018	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1873	$-114.29	$0.00
01/02/2018	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1868	$-114.29	$114.29
09/26/2017	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1864	$-114.29	$228.58
08/18/2017	PAYMENT	GAVERN, RICHARD & VIRGIE A CHECK NUM: 1862	$-114.32	$342.87
07/07/2017	BILL	RNV PROPERTIES LLC	$457.19	$457.19
03/09/2017	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1912	$-114.29	$0.00
01/06/2017	PAYMENT	GAVERN, RICK & VIRGIE CHECK NUM: 1906	$-114.29	$114.29
10/06/2016	PAYMENT	GAVERN, RICHARD & VIRGINA A TR CHECK NUM: 1899	$-114.29	$228.58
08/22/2016	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1858	$-114.32	$342.87
07/08/2016	BILL	RNV PROPERTIES LLC	$457.19	$457.19
03/10/2016	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1893	$-114.29	$0.00
01/07/2016	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1848	$-114.29	$114.29
10/08/2015	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1842	$-114.29	$228.58
08/20/2015	PAYMENT	GAVERN, RICKARD & VIRGIE A CHECK NUM: 1839	$-114.32	$342.87
07/08/2015	BILL	RNV PROPERTIES LLC	$457.19	$457.19
03/09/2015	PAYMENT	GAVERN, RICK& VIRGIE A CHECK NUM: 1830	$-114.29	$0.00
01/08/2015	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1826	$-114.29	$114.29
10/10/2014	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1821	$-114.29	$228.58
08/26/2014	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1817	$-114.32	$342.87
07/10/2014	BILL	RNV PROPERTIES LLC	$457.19	$457.19