Tax Account 020-010-001

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Owners

SASSE, LYLE SCOTT ET AL
PO BOX 2387
ELKO, NV 89803-2387

SASSE, CASSANDRA RAE ET AL

785066

Account Summary

Account ID	020-010-001
Account Type	Real Estate
Location	9377 2ND ST
Balance	$504.71
Currently Due	$127.64

Account ID

020-010-001

Account Type

Real Estate

Location

9377 2ND ST

Balance

$504.71

Currently Due

$127.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$499.80
Total	$504.71
Paid	$0.00
Balance	$504.71
Due	$127.64
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

$499.80

Total

$504.71

Paid

$0.00

Balance

$504.71

Due

$127.64

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	Past due	$122.73	$4.91	$122.73	$0.00	$127.64
2	10/07/2024	10/17/2024	Due	$125.68	$0.00	$125.68	$0.00	$253.32
3	01/06/2025	01/16/2025	Due	$125.68	$0.00	$125.68	$0.00	$379.00
4	03/03/2025	03/13/2025	Due	$125.71	$0.00	$125.71	$0.00	$504.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$237.62	$35.64	$273.26	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$220.02	$33.00	$253.02	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$228.38	$34.26	$262.64	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$227.31	$0.00	$227.31	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$222.46	$0.00	$222.46	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$216.58	$0.00	$216.58	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$187.77	$0.00	$187.77	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$177.31	$0.00	$177.31	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$177.31	$0.00	$177.31	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$178.31	$0.00	$178.31	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$9.96	$504.71
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.91	$494.75
07/10/2024	BILL	SASSE, LYLE SCOTT ET AL	$489.84	$489.84
04/05/2024	PAYMENT	SASSE, CASSANDRA R CARD	$-273.26	$0.00
04/05/2024	ADJUSTMENT	SASSE, CASSANDRA R CHECK VOIDED PAYMENT: 905911. REASON: WRG PYMT MTD/CORRECTION	$273.26	$273.26
04/05/2024	PAYMENT	SASSE, CASSANDRA R CHECK	$-273.26	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.63	$273.26
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.69	$256.63
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.94	$245.94
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.38	$240.00
07/12/2023	BILL	SASSE, LYLE SCOTT ET AL	$237.62	$237.62
04/21/2023	PAYMENT	SASSE, CASSANDRA CREDIT: D BANK: OP INTERNET NUM: 04888B	$-253.02	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$15.40	$253.02
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$9.90	$237.62
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$5.50	$227.72
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.20	$222.22
07/12/2022	BILL	SASSE, LYLE SCOTT ET AL	$220.02	$220.02
04/12/2022	PAYMENT	KOLT MACHINERY LLC CREDIT: D	$-262.64	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$15.99	$262.64
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$10.28	$246.65
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.71	$236.37
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.28	$230.66
07/14/2021	BILL	SASSE, LYLE SCOTT ET AL	$228.38	$228.38
05/14/2021	PAYMENT	ECT CASH	$-0.48	$0.00
07/30/2020	PAYMENT	KEPLINGER, JACQUELINE CHECK NUM: ACH	$-226.83	$0.48
07/15/2020	BILL	KEPLINGER, JACQUELINE	$227.31	$227.31
08/07/2019	PAYMENT	KEPLINGER, JACQUELINE CREDIT: D NUM: OP VISA 070403	$-222.46	$0.00
07/10/2019	BILL	KEPLINGER, JACQUELINE	$222.46	$222.46
07/27/2018	PAYMENT	KEPLINGER, JACQUELINE CREDIT: D BANK: OP INTERNET NUM: 007528	$-216.58	$0.00
07/09/2018	BILL	KEPLINGER, JACQUELINE	$216.58	$216.58
08/01/2017	PAYMENT	KEPLINGER, JACQUELINE CREDIT: D BANK: OP INTERNET NUM: 223291	$-187.77	$0.00
07/07/2017	BILL	KEPLINGER, JACQUELINE	$187.77	$187.77
08/01/2016	PAYMENT	KEPLINGER, JACQUELINE CREDIT: D BANK: OP INTERNET NUM: 706290	$-177.31	$0.00
07/08/2016	BILL	KEPLINGER, JACQUELINE	$177.31	$177.31
08/20/2015	PAYMENT	KEPLINGER, JACQUELINE CHECK NUM: MO	$-177.31	$0.00
07/08/2015	BILL	KEPLINGER, JACQUELINE	$177.31	$177.31
08/11/2014	PAYMENT	KEPLINGER, JACQUELINE CREDIT: D BANK: OP INTERNET NUM: 762394	$-178.31	$0.00
07/10/2014	BILL	KEPLINGER, JACQUELINE	$178.31	$178.31
07/26/2013	PAYMENT	KEPLINGER, JACQUELINE CHECK NUM: MO	$-178.03	$0.00
07/16/2013	BILL	KEPLINGER, JACQUELINE	$178.03	$178.03
08/16/2012	PAYMENT	THE PRATT HOLDING COMPANY INC CHECK NUM: 304426	$-181.33	$0.00
07/10/2012	BILL	CTGC TR	$181.33	$181.33
08/23/2011	PAYMENT	THE PRATT HOLDING COMPANY INC CHECK NUM: 304064	$-170.26	$0.00
07/14/2011	BILL	CTGC TR	$170.26	$170.26
08/17/2010	PAYMENT	CTGC TR/12330/1838/303654 CHECK NUM: VARIOUS	$-185.03	$0.00
07/14/2010	BILL	CTGC TR	$185.03	$185.03
09/11/2009	PAYMENT	THE PARTT HOLDING, CO. CHECK NUM: 303230	$-175.55	$0.00
07/21/2009	BILL	CTGC TR	$175.55	$175.55
08/06/2008	PAYMENT	CTGC/PRATT HOLDING/AREA WEST CHECK NUM: VARIOUS	$-163.00	$0.00
07/14/2008	BILL	CTGC TR	$163.00	$163.00
08/17/2007	PAYMENT	CTGC TR/PRATT HOLDING (302174) CHECK NUM: 11410	$-158.24	$0.00
07/13/2007	BILL	CTGC TR	$158.24	$158.24
08/29/2006	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 301617	$-152.77	$0.00
07/19/2006	BILL	CTGC TR	$152.77	$152.77
08/31/2005	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 300961	$-143.04	$0.00
07/21/2005	BILL	CTGC TR	$143.04	$143.04
08/17/2004	PAYMENT	@	$-142.75	$0.00
07/01/2004	BILL	CTGC TR @	$142.75	$142.75
08/22/2003	PAYMENT	@	$-25.76	$0.00
07/01/2003	BILL	CTGC TR @	$25.76	$25.76