Tax Account 024-048-008

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Owners

SABORI, AARON JR & ANISSA
80 MIDDLETON WAY
FERNLEY, NV 89408-8594

731927

Account Summary

Account ID	024-048-008
Account Type	Real Estate
Location	0 4TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

024-048-008

Account Type

Real Estate

Location

0 4TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$42.54
Total	$42.54
Paid	$42.54
Balance	$0.00
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

$42.54

Total

$42.54

Paid

$42.54

Balance

$0.00

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	$42.54	$0.00	$42.54	$42.54	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$36.34	$0.00	$36.34	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$33.66	$0.00	$33.66	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$31.17	$0.00	$31.17	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$29.51	$0.00	$29.51	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$28.49	$0.00	$28.49	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$27.07	$0.00	$27.07	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$23.31	$2.10	$25.41	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.00	$217.77	$239.77	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$20.68	$20.16	$40.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$19.25	$14.92	$34.17	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$17.86	$16.17	$34.03	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.30	$0.00
08/30/2024	PAYMENT	SABORI, ANISSA SYS MO ORIG: CHECK	$-39.24	$3.30
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.30	$42.54
08/30/2024	ADJUSTMENT	SABORI, ANISSA CHECK MO VOIDED PAYMENT: 914538. REASON: AMENDMENT TO RE 2025	$39.24	$39.24
07/24/2024	PAYMENT	SABORI, ANISSA CHECK MO	$-39.24	$0.00
07/10/2024	BILL	SABORI, AARON JR & ANISSA	$39.24	$39.24
07/31/2023	PAYMENT	SABORI, ANISSA CHECK NUM: MO	$-36.34	$0.00
07/12/2023	BILL	SABORI, AARON JR & ANISSA	$36.34	$36.34
07/28/2022	PAYMENT	SABORI, ANISSA CHECK NUM: MO 28073480038	$-33.66	$0.00
07/12/2022	BILL	SABORI, AARON JR & ANISSA	$33.66	$33.66
07/22/2021	PAYMENT	SABORI, ANISSA CHECK NUM: MO	$-31.17	$0.00
07/14/2021	BILL	SABORI, AARON JR & ANISSA	$31.17	$31.17
08/04/2020	PAYMENT	SABORI, ANISSA CHECK NUM: MO	$-29.51	$0.00
07/15/2020	BILL	SABORI, AARON JR & ANISSA	$29.51	$29.51
08/07/2019	PAYMENT	SABORI, ANISSA CHECK NUM: MO	$-28.49	$0.00
07/10/2019	BILL	SABORI, AARON JR & ANISSA	$28.49	$28.49
08/09/2018	PAYMENT	SABORI, ANISSA CHECK NUM: MO	$-27.07	$0.00
07/09/2018	BILL	SABORI, AARON JR & ANISSA	$27.07	$27.07
10/30/2017	PAYMENT	SMILE4U INC CHECK NUM: 5861	$-25.41	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.17	$25.41
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.93	$24.24
07/07/2017	BILL	SMILE4U INC	$23.31	$23.31
04/14/2017	PAYMENT	SMILE4U INC CHECK NUM: 644302012	$-348.81	$0.00
04/03/2017	INTEREST	Monthly Interest	$0.48	$348.81
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.54	$348.33
03/01/2017	INTEREST	Monthly Interest	$0.48	$346.79
02/15/2017	AMENDMENT	AUCTION COSTS	$100.00	$346.31
02/01/2017	INTEREST	Monthly Interest	$0.48	$246.31
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.32	$245.83
01/03/2017	INTEREST	Monthly Interest	$0.48	$244.51
12/01/2016	INTEREST	Monthly Interest	$0.48	$244.03
11/18/2016	AMENDMENT	CERTIFIED LTR X2 SENT 11/22/16	$12.93	$243.55
11/01/2016	INTEREST	Monthly Interest	$0.48	$230.62
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.10	$230.14
10/05/2016	INTEREST	Monthly Interest	$0.48	$229.04
09/01/2016	INTEREST	Monthly Interest	$0.48	$228.56
08/30/2016	AMENDMENT	TITLE SEARCH FEE	$100.00	$228.08
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.88	$128.08
08/01/2016	INTEREST	Monthly Interest	$0.48	$127.20
07/08/2016	BILL	ELKO CO TREAS TR	$22.00	$126.72
07/01/2016	INTEREST	Monthly Interest	$0.48	$104.72
06/01/2016	INTEREST	Monthly Interest	$0.48	$104.24
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$103.76
05/02/2016	INTEREST	Monthly Interest	$0.31	$96.76
04/01/2016	INTEREST	Monthly Interest	$0.31	$96.45
03/18/2016	PENALTY	3RD YR CERTIFIED MAILING FEE	$6.74	$96.14
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.45	$89.40
03/01/2016	INTEREST	Monthly Interest	$0.31	$87.95
02/01/2016	INTEREST	Monthly Interest	$0.31	$87.64
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.24	$87.33
01/04/2016	INTEREST	Monthly Interest	$0.31	$86.09
12/01/2015	INTEREST	Monthly Interest	$0.31	$85.78
11/02/2015	INTEREST	Monthly Interest	$0.31	$85.47
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.03	$85.16
10/02/2015	INTEREST	Monthly Interest	$0.31	$84.13
09/01/2015	INTEREST	Monthly Interest	$0.31	$83.82
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.83	$83.51
08/03/2015	INTEREST	Monthly Interest	$0.31	$82.68
07/08/2015	BILL	DAY, HELEN	$20.68	$82.37
07/01/2015	INTEREST	Monthly Interest	$0.31	$61.69
06/01/2015	INTEREST	Monthly Interest	$0.31	$61.38
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$61.07
05/01/2015	INTEREST	Monthly Interest	$0.15	$54.07
04/01/2015	INTEREST	Monthly Interest	$0.15	$53.92
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.35	$53.77
03/02/2015	INTEREST	Monthly Interest	$0.15	$52.42
02/02/2015	INTEREST	Monthly Interest	$0.15	$52.27
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.16	$52.12
01/02/2015	INTEREST	Monthly Interest	$0.15	$50.96
12/01/2014	INTEREST	Monthly Interest	$0.15	$50.81
11/03/2014	INTEREST	Monthly Interest	$0.15	$50.66
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.96	$50.51
10/01/2014	INTEREST	Monthly Interest	$0.15	$49.55
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.77	$49.40
09/02/2014	INTEREST	Monthly Interest	$0.15	$48.63
08/01/2014	INTEREST	Monthly Interest	$0.15	$48.48
07/10/2014	BILL	DAY, HELEN	$19.25	$48.33
07/01/2014	INTEREST	Monthly Interest	$0.15	$29.08
06/02/2014	INTEREST	Monthly Interest	$0.15	$28.93
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$28.78
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.25	$21.78
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.07	$20.53
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.89	$19.46
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.71	$18.57
07/16/2013	BILL	DAY, HELEN	$17.86	$17.86
08/27/2012	PAYMENT	DAY, HELEN CHECK NUM: 9784	$-16.54	$0.00
07/10/2012	BILL	DAY, HELEN	$16.54	$16.54
08/10/2011	PAYMENT	DAY, HELENE CHECK NUM: 2165	$-15.54	$0.00
07/14/2011	BILL	DAY, HELEN	$15.54	$15.54
08/26/2010	PAYMENT	DAY, HELEN & ROBERT G CHECK NUM: 1275	$-14.75	$0.00
07/14/2010	BILL	DAY, HELEN	$14.75	$14.75
08/13/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-0.98	$0.00
08/13/2009	PAYMENT	DAY, HELEN CHECK NUM: 9629	$-14.00	$0.98
07/21/2009	BILL	DAY, HELEN	$14.98	$14.98
08/08/2008	PAYMENT	DAY, HELEN CHECK NUM: 9599	$-13.91	$0.00
07/14/2008	BILL	DAY, HELEN	$13.91	$13.91
07/27/2007	PAYMENT	DAY, HELEN & ROBERT CHECK NUM: 9442	$-13.91	$0.00
07/13/2007	BILL	DAY, HELEN	$13.91	$13.91
08/14/2006	PAYMENT	DAY, HELEN CHECK NUM: 9260	$-13.91	$0.00
07/19/2006	BILL	DAY, HELEN	$13.91	$13.91
08/24/2005	PAYMENT	DAY, HELEN CHECK NUM: 9053	$-13.89	$0.00
07/21/2005	BILL	DAY, HELEN	$13.89	$13.89
07/23/2004	PAYMENT	@	$-13.91	$0.00
07/01/2004	BILL	DAY, HELEN @	$13.91	$13.91
07/30/2003	PAYMENT	@	$-13.91	$0.00
07/01/2003	BILL	DAY, HELEN @	$13.91	$13.91