Tax Account 036-049-008

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Owners

SEYMOUR, SASHA GABRIELLE
287 RED EUCALYPTUS DR
HENDERSON, NV 89015-7421

772417

Account Summary

Account ID	036-049-008
Account Type	Real Estate
Location	0 BOLO ST/BLACKFOOT
Balance	$0.00
Currently Due	$0.00

Account ID

036-049-008

Account Type

Real Estate

Location

0 BOLO ST/BLACKFOOT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20.45
Total	$26.95
Paid	$26.95
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$20.45

Total

$26.95

Paid

$26.95

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$20.45	$0.82	$20.45	$21.27	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$1.02	$0.00	$1.02	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$1.23	$0.00	$1.23	$0.00
4	03/03/2025	03/13/2025	Paid	$0.00	$3.43	$0.00	$3.43	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$20.45	$0.00	$20.45	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.46	$0.00	$20.46	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.66	$0.00	$21.66	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.76	$0.00	$20.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.47	$0.00	$20.47	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$20.39	$4.49	$24.88	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$18.68	$4.11	$22.79	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$18.65	$0.00	$18.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.68	$0.00	$17.68	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$18.68	$0.00	$18.68	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/31/2025	PAYMENT	"SASHA SEYMOUR" ONLINE	$-26.95	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$26.95
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.43	$24.95
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.23	$23.52
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.02	$22.29
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.82	$21.27
07/10/2024	BILL	SEYMOUR, SASHA GABRIELLE	$20.45	$20.45
07/20/2023	PAYMENT	SEYMOUR, SASHA CREDIT: D BANK: OP INTERNET NUM: 18460Z	$-20.45	$0.00
07/12/2023	BILL	SEYMOUR, SASHA GABRIELLE	$20.45	$20.45
07/20/2022	PAYMENT	SEYMOUR, SASHA CREDIT: D BANK: OP INTERNET NUM: 62278Z	$-20.46	$0.00
07/12/2022	BILL	SEYMOUR, SASHA GABRIELLE	$20.46	$20.46
07/22/2021	PAYMENT	SEYMOUR, SASHA CREDIT: D BANK: OP INTERNET NUM: 27910Z	$-21.66	$0.00
07/14/2021	BILL	SEYMOUR, SASHA GABRIELLE	$21.66	$21.66
07/27/2020	PAYMENT	SABESKY, PAUL A CHECK NUM: ACH	$-20.76	$0.00
07/15/2020	BILL	SEYMOUR, SASHA GABRIELLE	$20.76	$20.76
07/29/2019	PAYMENT	SABESKY, PAUL A. CREDIT: D BANK: OP INTERNET NUM: 102710	$-20.47	$0.00
07/10/2019	BILL	ALL FINANCE LLC	$20.47	$20.47
04/10/2019	PAYMENT	SABESKY, PAUL A. CREDIT: D BANK: OP INTERNET NUM: 119356	$-24.88	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.43	$24.88
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.22	$23.45
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.02	$22.23
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.82	$21.21
07/09/2018	BILL	ALL FINANCE LLC	$20.39	$20.39
04/18/2018	PAYMENT	SABESKY, PAUL CREDIT: D BANK: OP INTERNET NUM: 120691	$-22.79	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.31	$22.79
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.12	$21.48
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.93	$20.36
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.75	$19.43
07/07/2017	BILL	ALL FINANCE LLC	$18.68	$18.68
07/19/2016	PAYMENT	ALL FINANCE LLC CHECK NUM: 1916	$-18.65	$0.00
07/08/2016	BILL	ALL FINANCE LLC	$18.65	$18.65
07/23/2015	PAYMENT	ALL FINANCE LLC CHECK NUM: 11087	$-17.68	$0.00
07/08/2015	BILL	ALL FINANCE LLC	$17.68	$17.68
07/30/2014	PAYMENT	ALL FINANCE LLC CHECK NUM: 9178	$-18.68	$0.00
07/10/2014	BILL	ALL FINANCE LLC	$18.68	$18.68
08/13/2013	PAYMENT	ALL FINANCE LLC CHECK NUM: 7312	$-17.68	$0.00
07/16/2013	BILL	ALL FINANCE LLC	$17.68	$17.68
07/26/2012	PAYMENT	ALL FINANCE LLC CHECK NUM: 5387	$-17.68	$0.00
07/10/2012	BILL	ALL FINANCE LLC	$17.68	$17.68
07/29/2011	PAYMENT	FINANCE ALL LLC CHECK NUM: 3203	$-17.68	$0.00
07/14/2011	BILL	FINANCE ALL LLC	$17.68	$17.68
07/30/2010	PAYMENT	FINANCE ALL LLC CHECK NUM: 1528	$-17.78	$0.00
07/14/2010	BILL	FINANCE ALL LLC	$17.78	$17.78
09/02/2009	PAYMENT	FINANCE ALL LLC CHECK NUM: 30738	$-17.78	$0.00
07/21/2009	BILL	FINANCE ALL LLC	$17.78	$17.78
07/28/2008	PAYMENT	FINANCE ALL LLC CHECK NUM: 29397	$-17.78	$0.00
07/14/2008	BILL	FINANCE ALL LLC	$17.78	$17.78
08/10/2007	PAYMENT	FINANCE ALL LLC CHECK NUM: 27863	$-17.78	$0.00
07/13/2007	BILL	FINANCE ALL LLC	$17.78	$17.78
08/14/2006	PAYMENT	FINANCE ALL LLC CHECK NUM: 26363	$-17.77	$0.00
07/19/2006	BILL	FINANCE ALL LLC	$17.77	$17.77
09/06/2005	PAYMENT	FINANCE ALL, LLC CHECK NUM: 24897	$-17.75	$0.00
07/21/2005	BILL	FINANCE ALL LLC	$17.75	$17.75
08/24/2004	PAYMENT	@	$-17.78	$0.00
07/01/2004	BILL	FINANCE ALL LLC @	$17.78	$17.78
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00