Tax Account 023-020-010

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Owners

SALLEE, SPENCER
170 ROCKIN CHAIR RD UNIT 4
SPRING CREEK, NV 89815-9749

693068

Account Summary

Account ID	023-020-010
Account Type	Real Estate
Location	343 BAR NONE LN
Balance	$65.68
Currently Due	$0.00

Account ID

023-020-010

Account Type

Real Estate

Location

343 BAR NONE LN

Balance

$65.68

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$614.54
Total	$614.54
Paid	$548.86
Balance	$65.68
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

$614.54

Total

$614.54

Paid

$548.86

Balance

$65.68

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	$137.47	$0.00	$137.47	$137.47	$0.00
2	10/07/2024	10/17/2024	Paid	$159.02	$0.00	$159.02	$159.02	$0.00
3	01/06/2025	01/16/2025	Paid	$159.02	$0.00	$159.02	$159.02	$0.00
4	03/03/2025	03/13/2025	Due	$159.03	$0.00	$159.03	$93.35	$65.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$508.20	$5.08	$513.28	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$470.56	$0.00	$470.56	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$492.22	$4.92	$497.14	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$467.29	$4.67	$471.96	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$472.26	$0.00	$472.26	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$479.02	$0.00	$479.02	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$409.93	$0.00	$409.93	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$387.09	$0.00	$387.09	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$387.09	$0.00	$387.09	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$362.72	$0.00	$362.72	$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	"SPENCER SALLEE" SYS 1001005949 ORIG: ONLINE	$-548.86	$65.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$65.68	$614.54
08/30/2024	ADJUSTMENT	"SPENCER SALLEE" ONLINE 1001005949 VOIDED PAYMENT: 926874. REASON: AMENDMENT TO RE 2025	$548.86	$548.86
08/12/2024	PAYMENT	"SPENCER SALLEE" ONLINE	$-548.86	$0.00
07/10/2024	BILL	SALLEE, SPENCER	$548.86	$548.86
09/08/2023	PAYMENT	SPENCER SALLEE CHECK OP CC	$-513.28	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.08	$513.28
07/12/2023	BILL	SALLEE, SPENCER	$508.20	$508.20
08/01/2022	PAYMENT	SALLEE, SPENCER CREDIT: D BANK: OP INTERNET NUM: 835080	$-470.56	$0.00
07/12/2022	BILL	SALLEE, SPENCER	$470.56	$470.56
10/21/2021	PAYMENT	SALLEE, SPENCER J CREDIT: D BANK: OP INTERNET NUM: 719575	$-374.07	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.92	$374.07
08/17/2021	PAYMENT	SALLEE, SPENCER CREDIT: D BANK: OP INTERNET NUM: 796752	$-123.07	$369.15
07/14/2021	BILL	SALLEE, SPENCER	$492.22	$492.22
05/14/2021	PAYMENT	ECT CASH	$-0.74	$0.00
10/23/2020	PAYMENT	SPENCER CHECK NUM: ACH	$-354.56	$0.74
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.67	$355.30
08/03/2020	PAYMENT	SALLEE, SPENCER CHECK NUM: ACH	$-116.66	$350.63
07/15/2020	BILL	SALLEE, SPENCER	$467.29	$467.29
02/28/2020	PAYMENT	SPENCER SALLEE CHECK NUM: ACH	$-118.06	$0.00
01/03/2020	PAYMENT	SALLEE, SPENCER CHECK NUM: VELOCITY	$-118.06	$118.06
09/26/2019	PAYMENT	SALLEE, SPENCER CREDIT: D BANK: OP INTERNET NUM: 239954	$-118.06	$236.12
08/15/2019	PAYMENT	SALLEE, SPENCER CREDIT: D BANK: OP INTERNET NUM: 771046	$-118.08	$354.18
07/10/2019	BILL	SALLEE, SPENCER	$472.26	$472.26
03/11/2019	PAYMENT	SALLEE, JENNIFER M CREDIT: D BANK: OP INTERNET NUM: 065255	$-119.75	$0.00
01/02/2019	PAYMENT	SALLEE, SPENCER CREDIT: D BANK: OP INTERNET NUM: 388717	$-119.75	$119.75
09/24/2018	PAYMENT	SALLEE, SPENCER CREDIT: D BANK: OP INTERNET NUM: 403369	$-119.75	$239.50
07/16/2018	PAYMENT	SALLEE, SPENCER CREDIT: D BANK: OP INTERNET NUM: 667260	$-119.77	$359.25
07/09/2018	BILL	SALLEE, SPENCER	$479.02	$479.02
01/02/2018	PAYMENT	SALLEE, SPENCER CREDIT: D BANK: OP INTERNET NUM: 736538	$-204.96	$0.00
08/21/2017	PAYMENT	SALLEE, SPENCER CREDIT: D BANK: OP INTERNET NUM: 482322	$-102.48	$204.96
07/12/2017	PAYMENT	SALLEE, SPENCER CREDIT: D BANK: OP INTERNET NUM: 115290	$-102.49	$307.44
07/07/2017	BILL	SALLEE, SPENCER	$409.93	$409.93
03/06/2017	PAYMENT	SALLEE, SPENCER CREDIT: D BANK: OP INTERNET NUM: 915622	$-96.77	$0.00
12/02/2016	PAYMENT	SALLEE, SPENCER CREDIT: D BANK: OP INTERNET NUM: 107861	$-96.77	$96.77
09/30/2016	PAYMENT	SALLEE, SPENCER CREDIT: D BANK: OP INTERNET NUM: 560571	$-96.77	$193.54
08/10/2016	PAYMENT	SALLEE, SPENCER CREDIT: D BANK: OP INTERNET NUM: 105989	$-96.78	$290.31
07/08/2016	BILL	SALLEE, SPENCER	$387.09	$387.09
03/07/2016	PAYMENT	SALLEE, SPENCER CREDIT: D BANK: OP INTERNET NUM: 686093	$-96.77	$0.00
01/05/2016	PAYMENT	SALLEE, SPENCER CREDIT: D BANK: OP INTERNET NUM: 177904	$-96.77	$96.77
10/06/2015	PAYMENT	SALLEE, SPENCER CREDIT: D BANK: OP INTERNET NUM: 417587	$-96.77	$193.54
08/18/2015	PAYMENT	SALLEE, SPENCER CREDIT: D BANK: OP INTERNET NUM: 002029	$-96.78	$290.31
07/08/2015	BILL	SALLEE, SPENCER	$387.09	$387.09
12/10/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11021208	$-90.68	$0.00
11/03/2014	PAYMENT	SCHOLLARS, SHARON CHECK NUM: 4266	$-90.68	$90.68
10/02/2014	PAYMENT	SCHOLLARS, SHARON CHECK NUM: 4260	$-90.68	$181.36
08/11/2014	PAYMENT	SCHOLLARS, SHARON CHECK NUM: 4246	$-90.68	$272.04
07/10/2014	BILL	SCHOLLARS, SHARON D TR	$362.72	$362.72
03/05/2014	PAYMENT	SCHOLLARS SHARO CHECK BANK: WF INTERNET NUM: 014030509032097	$-88.03	$0.00
01/03/2014	PAYMENT	SCHOLLARS SHARO CHECK BANK: WF INTERNET NUM: 014010309023737	$-88.03	$88.03
10/02/2013	PAYMENT	SCHOLLARS SHARO CHECK BANK: WF INTERNET NUM: 013100209026689	$-88.03	$176.06
08/21/2013	PAYMENT	SCHOLLARS SHARO CHECK BANK: WF INTERNET NUM: 013082109018260	$-88.06	$264.09
07/16/2013	BILL	SCHOLLARS, SHARON D TR	$352.15	$352.15
07/19/2012	PAYMENT	SCHOLLARS SHARO CHECK BANK: WF INTERNET NUM: 012071909009841	$-291.76	$0.00
07/10/2012	BILL	SCHOLLARS, SHARON D TR	$291.76	$291.76
11/09/2011	PAYMENT	SCHOLLARS, SHARON CHECK NUM: 3924	$-141.62	$0.00
10/04/2011	PAYMENT	SCHOLLARS SHARO CHECK BANK: WF INTERNET NUM: 011100409083424	$-70.81	$141.62
08/22/2011	PAYMENT	SCHOLLARS SHARO CHECK BANK: WF INTERNET NUM: 011082209010035	$-70.83	$212.43
07/14/2011	BILL	SCHOLLARS, SHARON D TR	$283.26	$283.26
11/15/2010	PAYMENT	SCHOLLARS, SHARON D TR CHECK NUM: 3814	$-68.75	$0.00
10/15/2010	PAYMENT	SCHOLLARS, SHARON D CHECK NUM: 3807	$-68.75	$68.75
10/05/2010	PAYMENT	SCHOLLARS, SHARON D CHECK NUM: 3800	$-68.75	$137.50
08/31/2010	PAYMENT	SCHOLLARS, SHARON D CHECK NUM: 3783	$-68.76	$206.25
07/14/2010	BILL	SCHOLLARS, SHARON D TR	$275.01	$275.01
03/15/2010	PAYMENT	ELKO CO TREASURER CASH	$-0.78	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.03	$0.78
11/30/2009	PAYMENT	SCHOLLARS, SHARON D TR CHECK NUM: 3680	$-133.50	$0.75
10/27/2009	PAYMENT	SCHOLLARS, SHARON D TR CHECK NUM: 3661	$-66.00	$134.25
10/27/2009	AMENDMENT	w/o 2.67 penlty	$-2.67	$200.25
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.67	$202.92
09/04/2009	PAYMENT	SCHOLLARS, SHARON D TR CHECK NUM: 3627	$-66.75	$200.25
07/21/2009	BILL	SCHOLLARS, SHARON D TR	$267.00	$267.00
02/10/2009	PAYMENT	SCHOLLARS, SHARON E CHECK NUM: 3541	$-67.49	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.10	$67.49
01/13/2009	PAYMENT	SCHOLLARS, SHARON E CHECK NUM: 3521	$-64.80	$67.39
10/20/2008	PAYMENT	SCHOLLARS, SHARON E CHECK NUM: 3487	$-64.80	$132.19
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.59	$196.99
09/08/2008	PAYMENT	SCHOLLARS, SHARON E CHECK NUM: 3455	$-64.82	$194.40
07/14/2008	BILL	SCHOLLARS, SHARON E	$259.22	$259.22
09/04/2007	PAYMENT	SCHOLLARS, SHARON E CHECK NUM: 3274	$-251.66	$0.00
07/13/2007	BILL	SCHOLLARS, SHARON E	$251.66	$251.66
10/06/2006	PAYMENT	SCHOLLARS, SHARON E CHECK NUM: 1099	$-61.08	$0.00
10/03/2006	PAYMENT	SCHOLLARS, SHARON E CHECK NUM: 3156	$-61.08	$61.08
09/15/2006	PAYMENT	SCHOLLARS, SHARON E CHECK NUM: 3146	$-61.08	$122.16
08/30/2006	PAYMENT	SCHOLLARS, SHARON E CHECK NUM: 3134	$-61.08	$183.24
07/19/2006	BILL	SCHOLLARS, SHARON E	$244.32	$244.32
11/09/2005	PAYMENT	SCHOLLARS, SHARON E CHECK NUM: 2999	$-118.60	$0.00
10/06/2005	PAYMENT	SCHOLLARS, SHARON E CHECK NUM: 2992	$-59.30	$118.60
08/30/2005	PAYMENT	SCHOLLARS, SHARON E CHECK NUM: 2984	$-59.30	$177.90
07/21/2005	BILL	SCHOLLARS, SHARON E	$237.20	$237.20
10/05/2004	PAYMENT	@	$-177.60	$0.00
08/20/2004	PAYMENT	@	$-59.20	$177.60
07/01/2004	BILL	SCHOLLARS, SHARON D TR @	$236.80	$236.80
02/03/2004	PAYMENT	@	$-58.80	$0.00
01/07/2004	PAYMENT	@	$-58.80	$58.80
10/06/2003	PAYMENT	@	$-58.80	$117.60
09/15/2003	PAYMENT	@	$-58.81	$176.40
07/01/2003	BILL	SCHOLLARS, SHARON D TR @	$235.21	$235.21