Tax Account 041-001-001

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Owners

SAGAR, JOSEPH J & BONNIE ANN TR
271 FLORA DR
SPRING CREEK, NV 89815-5125

(JOSEPH & BONNIE SAGAR

REVOCABLE FAMILY TRUST

12162016) 719723

Account Summary

Account ID	041-001-001
Account Type	Real Estate
Location	271 FLORA DR
Balance	$343.98
Currently Due	$0.00

Account ID

041-001-001

Account Type

Real Estate

Location

271 FLORA DR

Balance

$343.98

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,176.74
Total	$4,176.74
Paid	$3,832.76
Balance	$343.98
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

$4,176.74

Total

$4,176.74

Paid

$3,832.76

Balance

$343.98

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	$958.52	$0.00	$958.52	$958.52	$0.00
2	10/07/2024	10/17/2024	Paid	$1,072.73	$0.00	$1,072.73	$1,072.73	$0.00
3	01/06/2025	01/16/2025	Paid	$1,072.73	$0.00	$1,072.73	$1,072.73	$0.00
4	03/03/2025	03/13/2025	Due	$1,072.76	$0.00	$1,072.76	$728.78	$343.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,721.21	$0.00	$3,721.21	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,612.89	$0.00	$3,612.89	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,654.23	$0.00	$3,654.23	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,547.71	$0.00	$3,547.71	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,443.77	$34.43	$3,478.20	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,442.66	$0.00	$3,442.66	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,083.43	$0.00	$3,083.43	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$3,082.23	$0.00	$3,082.23	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,992.45	$0.00	$2,992.45	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,906.56	$0.00	$2,906.56	$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	2.20	.19	.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
08/30/2024	PAYMENT	SAGAR, JOSEPH J & BONNIE ANN SYS 4773 ORIG: CHECK	$-3,832.76	$343.98
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$343.98	$4,176.74
08/30/2024	ADJUSTMENT	SAGAR, JOSEPH J & BONNIE ANN CHECK 4773 VOIDED PAYMENT: 926589. REASON: AMENDMENT TO RE 2025	$3,832.76	$3,832.76
08/12/2024	PAYMENT	SAGAR, JOSEPH J & BONNIE ANN CHECK 4773	$-3,832.76	$0.00
07/10/2024	BILL	SAGAR, JOSEPH J & BONNIE ANN TR	$3,832.76	$3,832.76
03/04/2024	PAYMENT	SAGAR, JOSEPH J & BONNIE ANN CHECK 4747	$-929.70	$0.00
12/04/2023	PAYMENT	SAGAR BONNIE EBOX WF - 023120423029970	$-929.70	$929.70
10/13/2023	PAYMENT	SAGAR, JOSEPH J & BONNIE ANN CHECK 4744	$-3.00	$1,859.40
10/13/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - TOO SMALL TO BILL	$-0.12	$1,862.40
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.12	$1,862.52
10/02/2023	PAYMENT	SAGAR BONNIE EBOX WF - 023100223020763	$-926.70	$1,862.40
08/02/2023	PAYMENT	SAGAR, BONNIE CHECK BANK: WF INTERNET NUM: 023080223025030	$-932.11	$2,789.10
07/12/2023	BILL	SAGAR, JOSEPH J & BONNIE ANN T	$3,721.21	$3,721.21
03/06/2023	PAYMENT	SAGAR, BONNIE CHECK BANK: WF INTERNET NUM: 023030623021922	$-902.62	$0.00
12/02/2022	PAYMENT	SAGAR, BONNIE CHECK BANK: WF INTERNET NUM: 022120223031467	$-902.62	$902.62
09/02/2022	PAYMENT	SAGAR, BONNIE CHECK BANK: WF INTERNET NUM: 022090223033637	$-902.62	$1,805.24
08/02/2022	PAYMENT	SAGAR, BONNIE CHECK BANK: WF INTERNET NUM: 022080223048296	$-905.03	$2,707.86
07/12/2022	BILL	SAGAR, JOSEPH J & BONNIE ANN T	$3,612.89	$3,612.89
03/02/2022	PAYMENT	SAGAR, BONNIE CHECK BANK: WF INTERNET NUM: 022030223026714	$-913.06	$0.00
01/03/2022	PAYMENT	SAGAR, BONNIE CHECK BANK: WF INTERNET NUM: 021123123019209	$-913.06	$913.06
10/04/2021	PAYMENT	SAGAR, BONNIE CHECK BANK: WF INTERNET NUM: 021100423036418	$-913.06	$1,826.12
08/03/2021	PAYMENT	SAGAR, BONNIE CHECK BANK: WF INTERNET NUM: 021080323055786	$-915.05	$2,739.18
07/14/2021	BILL	SAGAR, JOSEPH J & BONNIE ANN T	$3,654.23	$3,654.23
03/01/2021	PAYMENT	SAGAR BONNIE CHECK NUM: 021030123034376	$-886.93	$0.00
01/04/2021	PAYMENT	SAGAR BONNIE CHECK NUM: 021010423030306	$-886.93	$886.93
10/02/2020	PAYMENT	SAGAR BONNIE CHECK NUM: 020100223045745	$-886.93	$1,773.86
08/04/2020	PAYMENT	SAGAR, BONNIE CHECK NUM: 020080423081998	$-886.92	$2,660.79
07/15/2020	BILL	SAGAR, JOSEPH J & BONNIE ANN T	$3,547.71	$3,547.71
03/02/2020	PAYMENT	SAGAR, JOSEPH J & BONNIE ANN CHECK NUM: 4601	$-860.64	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$860.64
01/06/2020	PAYMENT	SAGAR, JOSEPH & BONNIE ANN CHECK NUM: 4600	$-860.66	$860.64
11/20/2019	PAYMENT	SAGAR, JOSEPH J & BONNIE ANN CHECK NUM: 4599	$-895.08	$1,721.30
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$34.43	$2,616.38
08/19/2019	PAYMENT	SAGAR, JOSEPH J & BONNIE ANN CHECK NUM: 4584	$-861.82	$2,581.95
07/10/2019	BILL	SAGAR, JOSEPH J & BONNIE ANN T	$3,443.77	$3,443.77
03/04/2019	PAYMENT	KOSKI, AMBER CHECK NUM: 4616	$-860.37	$0.00
01/07/2019	PAYMENT	SAGAR, JOSEPH J & BONNIE ANN T CHECK NUM: 4615	$-860.37	$860.37
10/01/2018	PAYMENT	SAGAR, JOSEPH J & BONNIE ANN CHECK NUM: 4578	$-860.37	$1,720.74
08/02/2018	PAYMENT	SAGAR, JOSEPH J & BONNIE ANN T CHECK NUM: 45665	$-861.55	$2,581.11
07/09/2018	BILL	SAGAR, JOSEPH J & BONNIE ANN T	$3,442.66	$3,442.66
03/06/2018	PAYMENT	SAGAR, JOSEPH & BONNIE CHECK NUM: 4540	$-770.17	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-770.17	$770.17
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-770.17	$1,540.34
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-772.92	$2,310.51
07/07/2017	BILL	SAGAR, JOSEPH J & BONNIE ANN T	$3,083.43	$3,083.43
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-770.55	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-770.55	$770.55
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-770.55	$1,541.10
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-770.58	$2,311.65
07/08/2016	BILL	SAGAR, JOSEPH J & BONNIE ANN	$3,082.23	$3,082.23
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-748.11	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-748.11	$748.11
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-748.11	$1,496.22
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-748.12	$2,244.33
07/08/2015	BILL	SAGAR, JOSEPH J & BONNIE ANN	$2,992.45	$2,992.45
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-726.32	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-726.32	$726.32
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-726.32	$1,452.64
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-727.60	$2,178.96
07/10/2014	BILL	SAGAR, JOSEPH J & BONNIE ANN	$2,906.56	$2,906.56
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-705.17	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-705.17	$705.17
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-705.17	$1,410.34
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-705.18	$2,115.51
07/16/2013	BILL	SAGAR, JOSEPH J & BONNIE ANN	$2,820.69	$2,820.69
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-684.63	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-684.63	$684.63
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-684.63	$1,369.26
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-684.64	$2,053.89
07/10/2012	BILL	SAGAR, JOSEPH J & BONNIE ANN	$2,738.53	$2,738.53
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-662.26	$0.00
11/28/2011	PAYMENT	OLD REPUBLIC NAT'L TITLE CHECK NUM: 1070108	$-662.26	$662.26
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-662.26	$1,324.52
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-662.28	$1,986.78
07/14/2011	BILL	BESSERT, WILLIAM E & ANALIESE	$2,649.06	$2,649.06
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-682.73	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-682.73	$682.73
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-682.73	$1,365.46
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-682.75	$2,048.19
07/14/2010	BILL	BESSERT, WILLIAM E & ANALIESE	$2,730.94	$2,730.94
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-662.85	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-662.85	$662.85
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-662.85	$1,325.70
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-664.11	$1,988.55
07/21/2009	BILL	BESSERT, WILLIAM E & ANALIESE	$2,652.66	$2,652.66
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-642.46	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$642.46	$642.46
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-642.46	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-642.46	$642.46
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-642.46	$1,284.92
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-643.75	$1,927.38
07/14/2008	BILL	BESSERT, WILLIAM E & ANALIESE	$2,571.13	$2,571.13
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-623.75	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-623.75	$623.75
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-623.75	$1,247.50
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-623.77	$1,871.25
07/13/2007	BILL	BESSERT, WILLIAM E & ANALIESE	$2,495.02	$2,495.02
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-633.62	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-633.62	$633.62
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-633.62	$1,267.24
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-633.63	$1,900.86
07/19/2006	BILL	BESSERT, WILLIAM E & ANALIESE	$2,534.49	$2,534.49
08/17/2005	PAYMENT	STEWART TITLE CHECK NUM: 2120928	$-81.04	$0.00
07/21/2005	BILL	BESSERT, WILLIAM E & ANALIESE	$81.04	$81.04
08/04/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	OKADA, WALLACE T & NAN @	$81.17	$81.17
08/15/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	OKADA, WALLACE T & NAN @	$81.15	$81.15