Tax Account 023-015-009

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Owners

SASGEN, JOSEPH C ET AL
169 ROCKIN CHAIR RD UNIT 6
SPRING CREEK, NV 89815-9750

SASGEN, ALLYSON M ET AL

542542

Account Summary

Account ID	023-015-009
Account Type	Real Estate
Location	334 TWO BOTTLE BAR LN
Balance	$1,739.90
Currently Due	$579.96

Account ID

023-015-009

Account Type

Real Estate

Location

334 TWO BOTTLE BAR LN

Balance

$1,739.90

Currently Due

$579.96

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,255.05
Total	$2,255.05
Paid	$515.15
Balance	$1,739.90
Due	$579.96
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

$2,255.05

Total

$2,255.05

Paid

$515.15

Balance

$1,739.90

Due

$579.96

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	$515.15	$0.00	$515.15	$515.15	$0.00
2	10/07/2024	10/17/2024	Due	$579.96	$0.00	$579.96	$0.00	$579.96
3	01/06/2025	01/16/2025	Due	$579.96	$0.00	$579.96	$0.00	$1,159.92
4	03/03/2025	03/13/2025	Due	$579.98	$0.00	$579.98	$0.00	$1,739.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,999.48	$0.00	$1,999.48	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,929.42	$0.00	$1,929.42	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,931.79	$0.00	$1,931.79	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,933.59	$2.10	$1,935.69	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,879.31	$0.00	$1,879.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,841.49	$0.00	$1,841.49	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,721.61	$0.00	$1,721.61	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,719.41	$0.00	$1,719.41	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,682.92	$0.00	$1,682.92	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,678.07	$0.00	$1,678.07	$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	SASGEN JOSEPH SYS WF - 024081923016325 ORIG: EBOX	$-515.15	$1,739.90
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$195.59	$2,255.05
08/30/2024	ADJUSTMENT	SASGEN JOSEPH EBOX WF - 024081923016325 VOIDED PAYMENT: 941999. REASON: AMENDMENT TO RE 2025	$515.15	$2,059.46
08/19/2024	PAYMENT	SASGEN JOSEPH EBOX WF - 024081923016325	$-515.15	$1,544.31
07/10/2024	BILL	SASGEN, JOSEPH C ET AL	$2,059.46	$2,059.46
03/04/2024	PAYMENT	SASGEN JOSEPH EBOX WF - 024030423028648	$-499.87	$0.00
12/29/2023	PAYMENT	SASGEN JOSEPH EBOX WF - 023122923021570	$-499.87	$499.87
10/02/2023	PAYMENT	SASGEN JOSEPH EBOX WF - 023100223020765	$-499.87	$999.74
08/21/2023	PAYMENT	SASGEN, JOSEPH CHECK BANK: WF INTERNET NUM: 023082123016127	$-499.87	$1,499.61
07/12/2023	BILL	SASGEN, JOSEPH C ET AL	$1,999.48	$1,999.48
03/02/2023	PAYMENT	SASGEN, JOSEPH CHECK BANK: WF INTERNET NUM: 023030223024703	$-482.35	$0.00
12/30/2022	PAYMENT	SASGEN, JOSEPH CHECK BANK: WF INTERNET NUM: 022123023019458	$-482.35	$482.35
10/04/2022	PAYMENT	SASGEN, JOSEPH CHECK BANK: WF INTERNET NUM: 022100423060471	$-482.35	$964.70
08/12/2022	PAYMENT	SASGEN, JOSEPH CHECK BANK: WF INTERNET NUM: 022081223016661	$-482.37	$1,447.05
07/12/2022	BILL	SASGEN, JOSEPH C ET AL	$1,929.42	$1,929.42
03/07/2022	PAYMENT	SASGEN, JOSEPH CHECK BANK: WF INTERNET NUM: 022030723023410	$-482.94	$0.00
01/03/2022	PAYMENT	SASGEN, JOSEPH CHECK BANK: WF INTERNET NUM: 022010323019279	$-482.94	$482.94
10/04/2021	PAYMENT	SASGEN, JOSEPH CHECK BANK: WF INTERNET NUM: 021100423036390	$-482.94	$965.88
08/13/2021	PAYMENT	SASGEN, JOSEPH CHECK BANK: WF INTERNET NUM: 021081323017881	$-482.97	$1,448.82
07/14/2021	BILL	SASGEN, JOSEPH C ET AL	$1,931.79	$1,931.79
03/02/2021	PAYMENT	SASGEN JOSEPH CHECK NUM: 021030223081319	$-483.92	$0.00
01/05/2021	PAYMENT	SASGEN JOSEPH CHECK NUM: 021010523100728	$-483.92	$483.92
10/05/2020	PAYMENT	SASGEN JOSEPH CHECK NUM: 020100523037906	$-483.92	$967.84
08/17/2020	PAYMENT	SASGEN JOSEPH CHECK NUM: 020081723026936	$-483.93	$1,451.76
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$2.10	$1,935.69
07/15/2020	BILL	SASGEN, JOSEPH C ET AL	$1,933.59	$1,933.59
03/02/2020	PAYMENT	SASGEN JOSEPH CHECK NUM: ACH	$-469.82	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$469.82
01/06/2020	PAYMENT	SASGEN, JOSEPH CHECK BANK: WF INTERNET NUM: 020010623037528	$-469.82	$469.82
10/07/2019	PAYMENT	SASGEN, JOSEPH CHECK BANK: WF INTERNET NUM: 019100723035052	$-469.82	$939.64
08/19/2019	PAYMENT	SASGEN, JOSEPH CHECK BANK: WF INTERNET NUM: 019081923029585	$-469.85	$1,409.46
07/10/2019	BILL	SASGEN, JOSEPH C ET AL	$1,879.31	$1,879.31
03/04/2019	PAYMENT	SASGEN, JOSEPH CHECK BANK: WF INTERNET NUM: 019030423057616	$-460.37	$0.00
01/07/2019	PAYMENT	SASGEN, JOSEPH CHECK BANK: WF INTERNET NUM: 019010723035991	$-460.37	$460.37
10/01/2018	PAYMENT	SASGEN, JOSEPH CHECK BANK: WF INTERNET NUM: 018100123041961	$-460.37	$920.74
08/20/2018	PAYMENT	SASGEN, JOSEPH CHECK BANK: WF INTERNET NUM: 018082023030781	$-460.38	$1,381.11
07/09/2018	BILL	SASGEN, JOSEPH C ET AL	$1,841.49	$1,841.49
03/05/2018	PAYMENT	SASGEN, JOSEPH CHECK BANK: WF INTERNET NUM: 018030523045336	$-430.40	$0.00
12/29/2017	PAYMENT	SASGEN, JOSEPH CHECK BANK: WF INTERNET NUM: 017122923033873	$-430.40	$430.40
10/02/2017	PAYMENT	SASGEN, JOSEPH CHECK BANK: WF INTERNET NUM: 017100223043152	$-430.40	$860.80
08/21/2017	PAYMENT	SASGEN, JOSEPH CHECK BANK: WF INTERNET NUM: 017082123030980	$-430.41	$1,291.20
07/07/2017	BILL	SASGEN, JOSEPH C ET AL	$1,721.61	$1,721.61
03/03/2017	PAYMENT	SASGEN, JOSEPH CHECK BANK: WF INTERNET NUM: 017030323038539	$-429.85	$0.00
12/30/2016	PAYMENT	SASGEN, JOSEPH CHECK BANK: WF INTERNET NUM: 016123023032668	$-429.85	$429.85
10/03/2016	PAYMENT	SASGEN, JOSEPH CHECK BANK: WF INTERNET NUM: 016100323048293	$-429.85	$859.70
08/12/2016	PAYMENT	JOSEPH SASGEN CHECK BANK: WF INTERNET NUM: 016081223029082	$-429.86	$1,289.55
07/08/2016	BILL	SASGEN, JOSEPH C ET AL	$1,719.41	$1,719.41
03/07/2016	PAYMENT	JOSEPH SASGEN CHECK BANK: WF INTERNET NUM: 016030723038685	$-420.73	$0.00
12/31/2015	PAYMENT	JOSEPH SASGEN CHECK BANK: WF INTERNET NUM: 015123123030116	$-420.73	$420.73
10/02/2015	PAYMENT	JOSEPH SASGEN CHECK BANK: WF INTERNET NUM: 015100223054204	$-420.73	$841.46
08/14/2015	PAYMENT	JOSEPH SASGEN CHECK BANK: WF INTERNET NUM: 015081423028436	$-420.73	$1,262.19
07/08/2015	BILL	SASGEN, JOSEPH C ET AL	$1,682.92	$1,682.92
03/03/2015	PAYMENT	JOSEPH SASGEN CHECK BANK: WF INTERNET NUM: 015030323098247	$-419.51	$0.00
01/06/2015	PAYMENT	JOSEPH SASGEN CHECK BANK: WF INTERNET NUM: 015010623077075	$-419.51	$419.51
10/07/2014	PAYMENT	JOSEPH SASGEN CHECK BANK: WF INTERNET NUM: 014100723064522	$-419.51	$839.02
08/19/2014	PAYMENT	JOSEPH SASGEN CHECK BANK: WF INTERNET NUM: 014081923055935	$-419.54	$1,258.53
07/10/2014	BILL	SASGEN, JOSEPH C ET AL	$1,678.07	$1,678.07
03/03/2014	PAYMENT	JOSEPH SASGEN CHECK BANK: WF INTERNET NUM: 014030323041699	$-407.29	$0.00
01/06/2014	PAYMENT	JOSEPH SASGEN CHECK BANK: WF INTERNET NUM: 014010623028418	$-407.29	$407.29
10/07/2013	PAYMENT	JOSEPH SASGEN CHECK BANK: WF INTERNET NUM: 013100723023545	$-407.29	$814.58
08/19/2013	PAYMENT	JOSEPH SASGEN CHECK BANK: WF INTERNET NUM: 013081923022878	$-407.31	$1,221.87
07/16/2013	BILL	SASGEN, JOSEPH C ET AL	$1,629.18	$1,629.18
03/04/2013	PAYMENT	JOSEPH SASGEN CHECK BANK: WF INTERNET NUM: 013030423035309	$-395.43	$0.00
01/07/2013	PAYMENT	JOSEPH SASGEN CHECK BANK: WF INTERNET NUM: 013010723024314	$-395.43	$395.43
10/01/2012	PAYMENT	JOSEPH SASGEN CHECK BANK: WF INTERNET NUM: 012100123026379	$-395.43	$790.86
08/20/2012	PAYMENT	JOSEPH SASGEN CHECK BANK: WF INTERNET NUM: 012082023021243	$-395.44	$1,186.29
07/10/2012	BILL	SASGEN, JOSEPH C ET AL	$1,581.73	$1,581.73
03/05/2012	PAYMENT	JOSEPH SASGEN CHECK BANK: WF INTERNET NUM: 012030523013958	$-383.99	$0.00
01/03/2012	PAYMENT	JOSEPH SASGEN CHECK BANK: WF INTERNET NUM: 012010323011441	$-383.99	$383.99
10/03/2011	PAYMENT	JOSEPH SASGEN CHECK BANK: WF INTERNET NUM: 011100323009299	$-383.99	$767.98
08/15/2011	PAYMENT	JOSEPH SASGEN CHECK BANK: WF INTERNET NUM: 011081523006898	$-384.00	$1,151.97
07/14/2011	BILL	SASGEN, JOSEPH C ET AL	$1,535.97	$1,535.97
03/09/2011	PAYMENT	JOSEPH SASGEN CHECK BANK: WF INTERNET NUM: 011030918035435	$-385.46	$0.00
01/05/2011	PAYMENT	JOSEPH SASGEN CHECK BANK: WF INTERNET NUM: 518040496	$-385.46	$385.46
10/06/2010	PAYMENT	JOSEPH SASGEN CHECK BANK: WF INTERNET NUM: 618038350	$-385.46	$770.92
08/18/2010	PAYMENT	SASGEN, JOSEPH CHECK BANK: WF INTERNET NUM: 803119049	$-385.47	$1,156.38
07/14/2010	BILL	SASGEN, JOSEPH C ET AL	$1,541.85	$1,541.85
03/23/2010	PAYMENT	SASGEN, JOSEPH C ET AL CHECK NUM: 7758	$-17.28	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.66	$17.28
03/05/2010	PAYMENT	SASGEN, JOSEPH CHECK NUM: 83246298	$-384.16	$16.62
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.64	$400.78
01/15/2010	PAYMENT	SASGEN, JOSEPH C ET AL CHECK NUM: 130683	$-384.16	$400.14
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.61	$784.30
10/23/2009	PAYMENT	SASGEN, JOSEPH C ET AL CHECK NUM: 6998	$-384.16	$783.69
10/13/2009	PAYMENT	SASGEN, JOSEPH C ET AL CHECK NUM: 8467	$-384.16	$1,167.85
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$15.37	$1,552.01
07/21/2009	BILL	SASGEN, JOSEPH C ET AL	$1,536.64	$1,536.64
03/11/2009	PAYMENT	SASGEN, JOSEPH C ET AL CHECK NUM: 133624692	$-372.97	$0.00
01/12/2009	PAYMENT	SASGEN, JOSEPH C ET AL CHECK NUM: 76438	$-372.97	$372.97
10/10/2008	PAYMENT	SASGEN, JOSEPH C ET AL CHECK NUM: 111473824	$-372.97	$745.94
09/03/2008	PAYMENT	SASGEN, JOSEPH C ET AL CHECK NUM: 2914131	$-372.98	$1,118.91
07/14/2008	BILL	SASGEN, JOSEPH C ET AL	$1,491.89	$1,491.89
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-362.11	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-362.11	$362.11
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-362.11	$724.22
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-362.11	$1,086.33
07/13/2007	BILL	SASGEN, JOSEPH C ET AL	$1,448.44	$1,448.44
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-351.56	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-351.56	$351.56
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-351.56	$703.12
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-351.57	$1,054.68
07/19/2006	BILL	SASGEN, JOSEPH C ET AL	$1,406.25	$1,406.25
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-329.17	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-329.17	$329.17
09/27/2005	PAYMENT	LEE, MIKEL A CHECK NUM: 4461	$-329.17	$658.34
08/31/2005	PAYMENT	LEE, MIKEL A CHECK NUM: 4436	$-329.20	$987.51
07/21/2005	BILL	LEE, MIKEL A	$1,316.71	$1,316.71
09/02/2004	PAYMENT	@	$-335.42	$0.00
07/26/2004	PAYMENT	@	$-1,006.27	$335.42
07/01/2004	BILL	LEE, MIKEL A @	$1,341.69	$1,341.69