Tax Account 027-034-003

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Owners

KOLSETH, JEFFREY JOHN ET AL
982 EISENHOWER AVE
SPRING CREEK, NV 89815-5353

TADDEO, TERRY ANN ET AL

802753

Account Summary

Account ID	027-034-003
Account Type	Real Estate
Location	982 EISENHOWER AVE
Balance	$0.00
Currently Due	$0.00

Account ID

027-034-003

Account Type

Real Estate

Location

982 EISENHOWER AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,719.12
Total	$3,719.12
Paid	$3,719.12
Balance	$0.00
Due	$0.00
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

$3,719.12

Total

$3,719.12

Paid

$3,719.12

Balance

$0.00

Due

$0.00

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	$866.05	$0.00	$866.05	$866.05	$0.00
2	10/07/2024	10/17/2024	Paid	$951.02	$0.00	$951.02	$951.02	$0.00
3	01/06/2025	01/16/2025	Paid	$951.02	$0.00	$951.02	$951.02	$0.00
4	03/03/2025	03/13/2025	Paid	$951.03	$0.00	$951.03	$951.03	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,762.79	$0.00	$2,762.79	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,682.38	$0.00	$2,682.38	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$74.99	$0.00	$74.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$70.97	$0.00	$70.97	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$70.31	$0.00	$70.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$70.06	$2.80	$72.86	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$65.53	$0.00	$65.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$62.78	$0.00	$62.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$62.78	$0.00	$62.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$64.04	$0.00	$64.04	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/15/2024	PAYMENT	TASSEO, TERRY & KOLSETH, JEFFREY J CHECK 1676	$-1,902.05	$0.00
09/26/2024	PAYMENT	TADDEO, TERRY OR KOLSETH, JEFFERY J CHECK 1670	$-85.32	$1,902.05
08/30/2024	PAYMENT	TADDEO, TERRY & KOLSETH, JEFFREY J SYS 1665 ORIG: CHECK	$-1,731.75	$1,987.37
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$255.97	$3,719.12
08/30/2024	ADJUSTMENT	TADDEO, TERRY & KOLSETH, JEFFREY J CHECK 1665 VOIDED PAYMENT: 915331. REASON: AMENDMENT TO RE 2025	$1,731.75	$3,463.15
07/25/2024	PAYMENT	TADDEO, TERRY & KOLSETH, JEFFREY J CHECK 1665	$-1,731.75	$1,731.40
07/10/2024	BILL	KOLSETH, JEFFREY JOHN ET AL	$3,463.15	$3,463.15
12/14/2023	PAYMENT	TADDEO, TERRY & KOLSETH, JEFFREY J CHECK 1600	$-687.71	$0.00
11/13/2023	PAYMENT	TADDEO, TERRY & KOLSETH, JEFFREY J CHECK 1593	$-690.10	$687.71
08/09/2023	PAYMENT	TADDEO, TERRY & KOLSETH, JEFFR CHECK NUM: 1617	$-692.49	$1,377.81
08/07/2023	PAYMENT	TADDWO, TERRY & KOLSETH, JEFFR CHECK NUM: 1616	$-692.49	$2,070.30
07/12/2023	BILL	KOLSETH, JEFFREY JOHN ET AL	$2,762.79	$2,762.79
07/26/2022	PAYMENT	KOLSETH, JEFFREY JOHN & TADDEO CHECK NUM: 287	$-2,682.38	$0.00
07/12/2022	BILL	KOLSETH, JEFFREY JOHN ET AL	$2,682.38	$2,682.38
08/23/2021	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 26561	$-74.99	$0.00
07/14/2021	BILL	ARNOLD BECK CONSTRUCTION INC	$74.99	$74.99
08/18/2020	PAYMENT	BORDEN, MICHAEL & MELINDA CHECK NUM: 0661	$-70.97	$0.00
07/15/2020	BILL	ARNOLD BECK CONSTRUCTION INC	$70.97	$70.97
08/16/2019	PAYMENT	BORDEN, MICHAEL G & MARY MELIN CHECK NUM: 623	$-70.31	$0.00
07/10/2019	BILL	BORDEN, MICHAEL G	$70.31	$70.31
09/11/2018	PAYMENT	BORDEN, MICHAEL G & MELINDA CHECK NUM: 7152	$-2.80	$0.00
09/04/2018	PAYMENT	BORDEN, MICHAEL G & MELINDA CHECK NUM: 598	$-70.06	$2.80
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.80	$72.86
07/09/2018	BILL	BORDEN, MICHAEL G	$70.06	$70.06
08/23/2017	PAYMENT	BORDEN, MICHAEL G & M MELINDA CHECK NUM: 584	$-65.53	$0.00
07/07/2017	BILL	BORDEN, ARTHUR L ET AL	$65.53	$65.53
08/09/2016	PAYMENT	BORDEN, MICHAEL G & MELINDA CHECK NUM: 6931	$-62.78	$0.00
07/08/2016	BILL	BORDEN, ARTHUR L ET AL	$62.78	$62.78
08/24/2015	PAYMENT	BORDEN, MICHAEL G & MELINDA CHECK NUM: 6855	$-62.78	$0.00
07/08/2015	BILL	BORDEN, ARTHUR L ET AL	$62.78	$62.78
08/01/2014	PAYMENT	BORDEN, ARTHUR L CHECK NUM: 1149	$-64.04	$0.00
07/10/2014	BILL	BORDEN, ARTHUR L	$64.04	$64.04
07/22/2013	PAYMENT	BORDEN, ARTHUR L CHECK NUM: 801	$-62.78	$0.00
07/16/2013	BILL	BORDEN, ARTHUR L	$62.78	$62.78
07/20/2012	PAYMENT	BORDEN, ARTHUR L CHECK NUM: 439	$-62.78	$0.00
07/10/2012	BILL	BORDEN, ARTHUR L	$62.78	$62.78
07/27/2011	PAYMENT	BORDEN, ARTHUR L CHECK NUM: 9822	$-62.78	$0.00
07/14/2011	BILL	BORDEN, ARTHUR L	$62.78	$62.78
07/26/2010	PAYMENT	BORDEN, ARTHUR L CHECK NUM: 9434	$-63.13	$0.00
07/14/2010	BILL	BORDEN, ARTHUR L	$63.13	$63.13
08/05/2009	PAYMENT	ARTHUR BORDEN CHECK NUM: 9052	$-64.39	$0.00
07/21/2009	BILL	BORDEN, ARTHUR L	$64.39	$64.39
08/04/2008	PAYMENT	GENEVA E STOUT CHECK NUM: 1398	$-64.39	$0.00
07/14/2008	BILL	BORDEN, ARTHUR L	$64.39	$64.39
07/24/2007	PAYMENT	BORDEN, ARTHUR L CHECK NUM: 8293	$-63.13	$0.00
07/13/2007	BILL	BORDEN, ARTHUR L	$63.13	$63.13
08/07/2006	PAYMENT	BORDEN, ARTHUR L CHECK NUM: 7901	$-63.10	$0.00
07/19/2006	BILL	BORDEN, ARTHUR L	$63.10	$63.10
05/30/2006	PAYMENT	BORDEN, ARTHUR L CHECK NUM: 7821	$-110.26	$0.00
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$110.26
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.92	$103.26
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.08	$97.34
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.23	$92.26
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.39	$88.03
07/21/2005	BILL	BORDEN, ARTHUR L	$84.64	$84.64
07/19/2004	PAYMENT	@	$-84.77	$0.00
07/01/2004	BILL	BORDEN, ARTHUR L @	$84.77	$84.77
08/13/2003	PAYMENT	@	$-84.76	$0.00
07/01/2003	BILL	BORDEN, ARTHUR L @	$84.76	$84.76