Tax Account 007-08D-013

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Owners

SESTANOVICH, KENNETH J
PO BOX 281179
LAMOILLE, NV 89828-1179

Account Summary

Account ID	007-08D-013
Account Type	Real Estate
Location	0 SEC 18 TWP 33N RGE 58E MDB&M
Balance	$273.21
Currently Due	$0.00

Account ID

007-08D-013

Account Type

Real Estate

Location

0 SEC 18 TWP 33N RGE 58E MDB&M

Balance

$273.21

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$364.66
Total	$364.66
Paid	$91.45
Balance	$273.21
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

$364.66

Total

$364.66

Paid

$91.45

Balance

$273.21

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	$91.45	$0.00	$91.45	$91.45	$0.00
2	10/07/2024	10/17/2024	Due	$91.07	$0.00	$91.07	$0.00	$91.07
3	01/06/2025	01/16/2025	Due	$91.07	$0.00	$91.07	$0.00	$182.14
4	03/03/2025	03/13/2025	Due	$91.07	$0.00	$91.07	$0.00	$273.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$346.34	$0.00	$346.34	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$321.05	$0.00	$321.05	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$297.63	$0.00	$297.63	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$281.73	$0.00	$281.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$271.72	$0.00	$271.72	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$258.11	$2.58	$260.69	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$221.29	$0.00	$221.29	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$186.85	$0.00	$186.85	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$187.60	$0.00	$187.60	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$187.60	$0.00	$187.60	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	5.65	1.42	4.23	.00
2023-2024	S31	Humboldt Water	4.90	4.90	.00	.00
2022-2023	S31	Humboldt Water	4.90	4.90	.00	.00
2021-2022	S31	Humboldt Water	4.90	4.90	.00	.00
2020-2021	S31	Humboldt Water	4.52	4.52	.00	.00
2019-2020	S31	Humboldt Water	4.15	4.15	.00	.00
2018-2019	S31	Humboldt Water	3.77	3.77	.00	.00
2017-2018	S31	Humboldt Water	2.26	2.26	.00	.00
2016-2017	S31	Humboldt Water	2.26	2.26	.00	.00
2015-2016	S31	Humboldt Water	3.01	3.01	.00	.00
2014-2015	S31	Humboldt Water	3.01	3.01	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	SESTANOVICH, KENNETH J CHECK 0135	$-91.45	$273.21
07/10/2024	BILL	SESTANOVICH, KENNETH J	$364.66	$364.66
03/08/2024	PAYMENT	SESTANOVICH, KENNETH J CHECK 0024	$-86.58	$0.00
01/09/2024	PAYMENT	SESTANOVICH, KENNETH CHECK 9992	$-86.58	$86.58
10/04/2023	PAYMENT	SESTANOVICH, KENNETH J CHECK 9941	$-86.58	$173.16
08/30/2023	PAYMENT	SESTANOVICH KENNETH J EBOX CK - 9919	$-86.60	$259.74
07/12/2023	BILL	SESTANOVICH, KENNETH J	$346.34	$346.34
03/09/2023	PAYMENT	SESTANOVICH, KENNETH CHECK NUM: 9817	$-80.25	$0.00
01/05/2023	PAYMENT	SESTANOVICH, KENNETH CHECK NUM: 9782	$-80.25	$80.25
10/04/2022	PAYMENT	SESTANOVICH, KENNETH J CHECK NUM: 9738	$-80.25	$160.50
08/19/2022	PAYMENT	SESTANOVICH, KENNETH CHECK NUM: 9709	$-80.30	$240.75
07/12/2022	BILL	SESTANOVICH, KENNETH J	$321.05	$321.05
03/10/2022	PAYMENT	SESTANOVICH, KENNETH J CHECK NUM: 9605	$-74.40	$0.00
01/07/2022	PAYMENT	SESTANOVICH, KENNETH CHECK NUM: 9573	$-74.40	$74.40
10/12/2021	PAYMENT	SESTANOVICH, KENNETH J CHECK NUM: 95.23	$-74.40	$148.80
08/24/2021	PAYMENT	SESTANOVICH, KENNETH J CHECK NUM: 9488	$-74.43	$223.20
07/14/2021	BILL	SESTANOVICH, KENNETH J	$297.63	$297.63
03/03/2021	PAYMENT	SESTANOVICH, KENNETH CHECK NUM: 9381	$-70.43	$0.00
01/08/2021	PAYMENT	SESTANOVICH, KENNETH CHECK NUM: 9360	$-70.43	$70.43
10/13/2020	PAYMENT	SESTANOVICH, KENNETH CHECK NUM: 9313	$-70.43	$140.86
08/25/2020	PAYMENT	SESTANOVICH, KENNETH CHECK NUM: 9284	$-70.44	$211.29
07/15/2020	BILL	SESTANOVICH, KENNETH J	$281.73	$281.73
02/28/2020	PAYMENT	SESTANOVICH, KENNETH CHECK NUM: 9186	$-67.92	$0.00
01/10/2020	PAYMENT	SESTANOVICH, KENNETH J CHECK NUM: 9156	$-67.92	$67.92
10/11/2019	PAYMENT	SESTANOVICH, KENNETH J CHECK NUM: 9102	$-67.92	$135.84
08/23/2019	PAYMENT	SESTANOVICH, KENNETH J CHECK NUM: 9072	$-67.96	$203.76
07/10/2019	BILL	SESTANOVICH, KENNETH J	$271.72	$271.72
03/01/2019	PAYMENT	SESTANOVICH, KENNETH J CHECK NUM: 8969	$-64.52	$0.00
01/28/2019	PAYMENT	SESTANOVICH, KENNETH J CHECK NUM: 8948	$-67.10	$64.52
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.58	$131.62
10/04/2018	PAYMENT	SESTANOVICH, KENNETH J CHECK NUM: 8860	$-64.52	$129.04
08/30/2018	PAYMENT	SESTANOVICH, KENNETH CHECK NUM: 8831	$-64.55	$193.56
07/09/2018	BILL	SESTANOVICH, KENNETH J	$258.11	$258.11
03/15/2018	PAYMENT	SESTANOVICH, KENNETH J CHECK NUM: 8626	$-55.31	$0.00
01/08/2018	PAYMENT	SESTANOVICH, KENNETH J CHECK NUM: 8244	$-55.31	$55.31
10/05/2017	PAYMENT	SESTANOVICH, KENNETH J CHECK NUM: 8035	$-55.31	$110.62
08/29/2017	PAYMENT	SESTANOVICH, KENNETH CHECK NUM: 7988	$-55.36	$165.93
07/07/2017	BILL	SESTANOVICH, KENNETH J	$221.29	$221.29
03/09/2017	PAYMENT	SESTANOVICH, KENNETH J CHECK NUM: 7769	$-46.70	$0.00
01/11/2017	PAYMENT	SESTANOVICH, KENNETH J CHECK NUM: 7696	$-46.70	$46.70
10/07/2016	PAYMENT	SESTANOVICH, KENNETH J CHECK NUM: 7572	$-46.70	$93.40
08/22/2016	PAYMENT	SESTANOVICH, KENNETH J CHECK NUM: 7496	$-46.75	$140.10
07/08/2016	BILL	SESTANOVICH, KENNETH J	$186.85	$186.85
03/16/2016	PAYMENT	SESTANOVICH, KENNETH J CHECK NUM: 7250	$-46.89	$0.00
01/07/2016	PAYMENT	SESTANOVICH, KENNETH J CHECK NUM: 7133	$-46.89	$46.89
10/09/2015	PAYMENT	SESTANOVICH, KENNETH J CHECK NUM: 6985	$-46.89	$93.78
08/24/2015	PAYMENT	SESTANOVICH, KENNETH J CHECK NUM: 6916	$-46.93	$140.67
07/08/2015	BILL	SESTANOVICH, KENNETH J	$187.60	$187.60
03/09/2015	PAYMENT	SESTANOVICH, KENNETH J CHECK NUM: 6639	$-46.89	$0.00
01/08/2015	PAYMENT	SESTANOVICH, KENNETH CHECK NUM: 6542	$-46.89	$46.89
10/14/2014	PAYMENT	SESTANOVICH, KENNETH J CHECK NUM: 6293	$-46.89	$93.78
08/26/2014	PAYMENT	SESTANOVICH, KENNETH CHECK NUM: 6336	$-46.93	$140.67
07/10/2014	BILL	SESTANOVICH, KENNETH J	$187.60	$187.60
03/11/2014	PAYMENT	SESTANOVICH, KENNETH J CHECK NUM: 5243	$-44.58	$0.00
01/13/2014	PAYMENT	SESTANOVICH, KENNETH J CHECK NUM: 6221	$-44.58	$44.58
10/10/2013	PAYMENT	SESTANOVICH, KENNETH J CHECK NUM: 6100	$-44.58	$89.16
08/23/2013	PAYMENT	SESTANOVICH, KENNETH J CHECK NUM: 6038	$-44.61	$133.74
07/16/2013	BILL	SESTANOVICH, KENNETH J	$178.35	$178.35
03/07/2013	PAYMENT	SESTANOVICH, KENNETH J CHECK NUM: 5773	$-41.37	$0.00
01/15/2013	PAYMENT	SESTANOVICH, KENNETH J CHECK NUM: 5724	$-41.37	$41.37
10/05/2012	PAYMENT	SESTANOVICH, KENNETH J CHECK NUM: 5584	$-41.37	$82.74
08/22/2012	PAYMENT	SESTANOVICH, KENNETH J CHECK NUM: 5512	$-41.40	$124.11
07/10/2012	BILL	SESTANOVICH, KENNETH J	$165.51	$165.51
03/13/2012	PAYMENT	SESTANOVICH, KENNETH J CHECK NUM: 5410	$-38.89	$0.00
01/06/2012	PAYMENT	SESTANOVICH, KENNETH J CHECK NUM: 5103	$-38.89	$38.89
10/13/2011	PAYMENT	SESTANOVICH, KENNETH J CHECK NUM: 5008	$-38.89	$77.78
08/18/2011	PAYMENT	SESTANOVICH, KENNETH J CHECK NUM: 4937	$-38.92	$116.67
07/14/2011	BILL	SESTANOVICH, KENNETH J	$155.59	$155.59
03/10/2011	PAYMENT	SESTANOVICH, KENNETH J CHECK NUM: 4727	$-36.94	$0.00
01/05/2011	PAYMENT	SESTANOVICH, KENNETH J CHECK NUM: 4606	$-36.94	$36.94
10/06/2010	PAYMENT	SESTANOVICH, KENNETH CHECK NUM: 4532	$-36.94	$73.88
08/17/2010	PAYMENT	SESTANOVICH, KENNETH J CHECK NUM: 4427	$-36.95	$110.82
07/14/2010	BILL	SESTANOVICH, KENNETH J	$147.77	$147.77
03/02/2010	PAYMENT	SESTANOVICH, KENNETH J CHECK NUM: 4138	$-35.08	$0.00
01/05/2010	PAYMENT	SESTANOVICH, KENNETH J CHECK NUM: 2441	$-35.08	$35.08
10/06/2009	PAYMENT	SESTANOVICH, KENNETH J CHECK NUM: 3918	$-35.08	$70.16
08/18/2009	PAYMENT	SESTANOVICH, KENNETH J CHECK NUM: 3833	$-35.11	$105.24
07/21/2009	BILL	SESTANOVICH, KENNETH J	$140.35	$140.35
03/02/2009	PAYMENT	SESTANOVICH, KENNETH J CHECK NUM: 3535	$-32.58	$0.00
01/06/2009	PAYMENT	SESTANOVICH, KENNETH J CHECK NUM: 3451	$-32.58	$32.58
10/07/2008	PAYMENT	SESTANOVICH, KENNETH J CHECK NUM: 3291	$-32.58	$65.16
08/18/2008	PAYMENT	SESTANOVICH, KENNETH J CHECK NUM: 3207	$-32.60	$97.74
07/14/2008	BILL	SESTANOVICH, KENNETH J	$130.34	$130.34
03/03/2008	PAYMENT	SESTANOVICH, KENNETH J CHECK NUM: 2878	$-30.74	$0.00
01/08/2008	PAYMENT	SESTANOVICH, KENNETH J CHECK NUM: 2800	$-30.74	$30.74
09/27/2007	PAYMENT	SESTANOVICH, KENNETH J CHECK NUM: 2624	$-30.74	$61.48
08/20/2007	PAYMENT	SESTANOVICH, KENNETH J CHECK NUM: 2558	$-30.80	$92.22
07/13/2007	BILL	SESTANOVICH, KENNETH J	$123.02	$123.02
03/05/2007	PAYMENT	SESTANOVICH, KENNETH J CHECK NUM: 2351	$-28.91	$0.00
01/03/2007	PAYMENT	SESTANOVICH, KENNETH J CHECK NUM: 2270	$-28.91	$28.91
12/08/2006	PAYMENT	SESTANOVICH, KENNETH J CHECK NUM: 2228	$-30.07	$57.82
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.16	$87.89
08/21/2006	PAYMENT	SESTANOVICH, KENNETH J CHECK NUM: 2041	$-28.95	$86.73
07/19/2006	BILL	SESTANOVICH, KENNETH J	$115.68	$115.68
03/03/2006	PAYMENT	SESTANOVICH, KENNETH J CHECK NUM: 7053	$-28.85	$0.00
12/29/2005	PAYMENT	SESTANOVICH, KENNETH J CHECK NUM: 6977	$-28.85	$28.85
09/30/2005	PAYMENT	SESTANOVICH, KENNETH J CHECK NUM: 6832	$-28.85	$57.70
08/12/2005	PAYMENT	SESTANOVICH, KENNETH J CHECK NUM: 6748	$-28.90	$86.55
07/21/2005	BILL	SESTANOVICH, KENNETH J	$115.45	$115.45
03/04/2005	PAYMENT	@	$-28.88	$0.00
12/28/2004	PAYMENT	@	$-57.76	$28.88
08/13/2004	PAYMENT	@	$-30.04	$86.64
07/01/2004	PENALTY	Penalty 04-05	$1.16	$116.68
07/01/2004	BILL	SESTANOVICH, KENNETH J @	$115.52	$115.52
02/23/2004	PAYMENT	@	$-28.87	$0.00
12/30/2003	PAYMENT	@	$-28.87	$28.87
10/08/2003	PAYMENT	@	$-28.87	$57.74
08/11/2003	PAYMENT	@	$-28.89	$86.61
07/01/2003	BILL	SESTANOVICH, KENNETH J @	$115.50	$115.50