Tax Account 043-010-014

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Owners

ABEL, DAVID G & SUSAN S TR
PO BOX 281177
LAMOILLE, NV 89828-1177

Account Summary

Account ID	043-010-014
Account Type	Real Estate
Location	613 WESTCOTT LN
Balance	$870.40
Currently Due	$290.13

Account ID

043-010-014

Account Type

Real Estate

Location

613 WESTCOTT LN

Balance

$870.40

Currently Due

$290.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,126.27
Total	$1,126.27
Paid	$255.87
Balance	$870.40
Due	$290.13
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

$1,126.27

Total

$1,126.27

Paid

$255.87

Balance

$870.40

Due

$290.13

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	$255.87	$0.00	$255.87	$255.87	$0.00
2	10/07/2024	10/17/2024	Due	$290.13	$0.00	$290.13	$0.00	$290.13
3	01/06/2025	01/16/2025	Due	$290.13	$0.00	$290.13	$0.00	$580.26
4	03/03/2025	03/13/2025	Due	$290.14	$0.00	$290.14	$0.00	$870.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$993.03	$2.50	$995.53	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$964.18	$0.00	$964.18	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,023.77	$0.00	$1,023.77	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$993.85	$0.00	$993.85	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$964.30	$0.00	$964.30	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$979.25	$0.00	$979.25	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$882.87	$0.00	$882.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$895.42	$0.00	$895.42	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$887.56	$0.00	$887.56	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$888.91	$0.00	$888.91	$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	.62	1.77	.59
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	ABEL, DAVID G OR SUSAN S SYS 11318 ORIG: CHECK	$-255.87	$870.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$103.51	$1,126.27
08/30/2024	ADJUSTMENT	ABEL, DAVID G OR SUSAN S CHECK 11318 VOIDED PAYMENT: 944066. REASON: AMENDMENT TO RE 2025	$255.87	$1,022.76
08/20/2024	PAYMENT	ABEL, DAVID G OR SUSAN S CHECK 11318	$-255.87	$766.89
07/10/2024	BILL	ABEL, DAVID G & SUSAN S TR	$1,022.76	$1,022.76
03/06/2024	PAYMENT	ABEL, DAVID G OR SUSAN S CHECK 11218	$-247.66	$0.00
03/06/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2023/2024 REAL ESTATE TAXES - WRG ADJ/ADJ TO AMT PAID	$-0.50	$247.66
03/06/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2023/2024 REAL ESTATE TAXES - ADJ TO AMT PAID	$3.00	$248.16
01/03/2024	PAYMENT	ABEL, DAVID G & SUSAN S CHECK 11152	$-248.16	$245.16
10/09/2023	PAYMENT	ABEL, DAVID G & SUSAN S CHECK 011107	$-249.66	$493.32
08/10/2023	PAYMENT	ABEL, DAVID G & SUSAN S TR CHECK NUM: 11072	$-250.05	$742.98
07/12/2023	BILL	ABEL, DAVID G & SUSAN S TR	$993.03	$993.03
03/01/2023	PAYMENT	ABEL, DAVID G & SUSAN S CHECK NUM: 10968	$-240.44	$0.00
01/12/2023	PAYMENT	ABEL, DAVID G & SUSAN S CHECK NUM: 10923	$-240.44	$240.44
09/30/2022	PAYMENT	ABEL, DAVID G & SUSAN S TR CHECK NUM: 10862	$-240.44	$480.88
07/27/2022	PAYMENT	ABEL, DAVID G & SUSAN S CHECK NUM: 10825	$-242.86	$721.32
07/12/2022	BILL	ABEL, DAVID G & SUSAN S TR	$964.18	$964.18
02/28/2022	PAYMENT	ABEL, DAVID & SUSAN CHECK NUM: 10719	$-255.45	$0.00
01/03/2022	PAYMENT	ABEL, DAVID G & SUSAN S TR CHECK NUM: 10692	$-255.45	$255.45
09/29/2021	PAYMENT	ABEL, DAVID G & SUSAN S CHECK NUM: 10648	$-255.45	$510.90
08/04/2021	PAYMENT	ABEL, DAVID G & SUSAN S CHECK NUM: 10610	$-257.42	$766.35
07/14/2021	BILL	ABEL, DAVID G & SUSAN S TR	$1,023.77	$1,023.77
03/01/2021	PAYMENT	ABEL, DAVID G & SUSAN S CHECK NUM: 10504	$-248.46	$0.00
01/06/2021	PAYMENT	ABEL, DAVID G & SUSAN S CHECK NUM: 10456	$-248.46	$248.46
09/29/2020	PAYMENT	ABEL, DAVID G & SUSAN S CHECK NUM: 010378	$-248.46	$496.92
08/07/2020	PAYMENT	ABEL, DAVID G OR SUSAN S CHECK NUM: 10341	$-248.47	$745.38
07/15/2020	BILL	ABEL, DAVID G & SUSAN S TR	$993.85	$993.85
02/27/2020	PAYMENT	ABEL, DAVID G OR SUSAN S CHECK NUM: 10237	$-240.78	$0.00
01/09/2020	PAYMENT	ABEL, DAVID G & SUSAN S CHECK NUM: 10194	$-240.78	$240.78
09/30/2019	PAYMENT	ABEL, DAVID G & SUSAN S CHECK NUM: 10124	$-240.78	$481.56
08/12/2019	PAYMENT	ABEL, DAVID G & SUSAN S CHECK NUM: 10104	$-241.96	$722.34
07/10/2019	BILL	ABEL, DAVID G & SUSAN S TR	$964.30	$964.30
02/19/2019	PAYMENT	ABEL, DAVID G & SUSAN S CHECK NUM: 9968	$-244.52	$0.00
12/31/2018	PAYMENT	ABEL, DAVID G & SUSAN S CHECK NUM: 9926	$-244.52	$244.52
09/27/2018	PAYMENT	ABEL, DAVID G & SUSAN S CHECK NUM: 9856	$-244.52	$489.04
07/30/2018	PAYMENT	ABEL, DAVID G & SUSAN S CHECK NUM: 9819	$-245.69	$733.56
07/09/2018	BILL	ABEL, DAVID G & SUSAN S TR	$979.25	$979.25
02/26/2018	PAYMENT	ABEL, DAVID G & SUSAN S TR CHECK NUM: 9703	$-220.03	$0.00
12/29/2017	PAYMENT	ABEL, DAVID G & SUSAN S CHECK NUM: 9653	$-220.03	$220.03
09/27/2017	PAYMENT	ABEL, DAVID G & SUSAN S CHECK NUM: 9571	$-220.03	$440.06
07/31/2017	PAYMENT	ABEL, DAVID G & SUSAN S CHECK NUM: 9531	$-222.78	$660.09
07/07/2017	BILL	ABEL, DAVID G & SUSAN S TR	$882.87	$882.87
03/06/2017	PAYMENT	ABEL, DAVID G & SUSAN S TR CHECK NUM: 9406	$-223.85	$0.00
12/20/2016	PAYMENT	ABEL, DAVID G & SUSAN S TR CHECK NUM: 9352	$-223.85	$223.85
09/28/2016	PAYMENT	ABEL, DAVID G & SUSAN S TR CHECK NUM: 9258	$-223.85	$447.70
07/28/2016	PAYMENT	ABEL, DAVID G & SUSAN S CHECK NUM: 9216	$-223.87	$671.55
07/08/2016	BILL	ABEL, DAVID G & SUSAN S TR	$895.42	$895.42
02/29/2016	PAYMENT	ABEL, DAVID G & SUSAN S CHECK NUM: 9087	$-221.89	$0.00
12/30/2015	PAYMENT	ABEL, DAVID G & SUSAN S TR CHECK NUM: 9038	$-221.89	$221.89
09/29/2015	PAYMENT	ABEL, DAVID G & SUSAN S CHECK NUM: 8948	$-221.89	$443.78
07/30/2015	PAYMENT	ABEL, DAVID G & SUSAN S TR CHECK NUM: 8896	$-221.89	$665.67
07/08/2015	BILL	ABEL, DAVID G & SUSAN S TR	$887.56	$887.56
02/26/2015	PAYMENT	ABEL, DAVID G & SUSAN S CHECK NUM: 008750	$-221.91	$0.00
01/02/2015	PAYMENT	ABEL, DAVID G & SUSAN S CHECK BANK: WF INTERNET NUM: 008693	$-221.91	$221.91
09/30/2014	PAYMENT	ABEL, DAVID G & SUSAN S CHECK NUM: 8605	$-221.91	$443.82
07/30/2014	PAYMENT	ABEL, DAVID G & SUSAN S TR CHECK NUM: 8554	$-223.18	$665.73
07/10/2014	BILL	ABEL, DAVID G & SUSAN S TR	$888.91	$888.91
02/28/2014	PAYMENT	ABEL, DAVID G & SUSAN S CHECK NUM: 8413	$-215.45	$0.00
12/30/2013	PAYMENT	ABEL, DAVID G & SUSAN S TR CHECK	$-215.45	$215.45
09/27/2013	PAYMENT	ABEL, DAVID G & SUSAN S CHECK NUM: 8270	$-215.45	$430.90
07/26/2013	PAYMENT	ABEL, DAVID G & SUSAN S CHECK NUM: 8219	$-215.46	$646.35
07/16/2013	BILL	ABEL, DAVID G & SUSAN S TR	$861.81	$861.81
03/01/2013	PAYMENT	ABEL, DAVID G & SUSAN S TR CHECK NUM: 8085	$-207.02	$0.00
12/31/2012	PAYMENT	ABEL, DAVID G & SUSAN S CHECK NUM: 8024	$-207.02	$207.02
09/28/2012	PAYMENT	ABEL, DAVID G & SUSAN S TR CHECK NUM: 7940	$-207.02	$414.04
07/27/2012	PAYMENT	ABEL, DAVID G & SUSAN S TR CHECK NUM: 7889	$-207.03	$621.06
07/10/2012	BILL	ABEL, DAVID G & SUSAN S TR	$828.09	$828.09
02/29/2012	PAYMENT	ABEL, DAVID G & SUSAN S TR CHECK NUM: 7755	$-200.94	$0.00
12/30/2011	PAYMENT	ABEL, DAVID G & SUSAN S CHECK BANK: OP INTERNET NUM: 7695	$-200.99	$200.94
09/29/2011	PAYMENT	ABEL, DAVID G & SUSAN S TR CHECK NUM: 7604	$-201.04	$401.93
07/27/2011	PAYMENT	ABEL, DAVID G & SUSAN S CHECK NUM: 7540	$-201.01	$602.97
07/14/2011	BILL	ABEL, DAVID G & SUSAN S TR	$803.98	$803.98
02/28/2011	PAYMENT	ABEL, DAVID G & SUSAN S CHECK NUM: 7401	$-195.14	$0.00
12/30/2010	PAYMENT	ABEL, DAVID G & SUSAN S CHECK NUM: 7323	$-195.14	$195.14
09/30/2010	PAYMENT	ABEL, DAVID G & SUSAN S CHECK NUM: 7251	$-195.14	$390.28
08/03/2010	PAYMENT	ABEL, DAVID G & SUSAN S TR CHECK NUM: 7192	$-195.14	$585.42
07/14/2010	BILL	ABEL, DAVID G & SUSAN S TR	$780.56	$780.56
03/01/2010	PAYMENT	ABEL, DAVID G & SUSAN S TR CHECK NUM: 7055	$-189.45	$0.00
01/13/2010	PAYMENT	ABEL, DAVID G & SUSAN S TR CHECK NUM: 6995	$-189.45	$189.45
10/15/2009	PAYMENT	ABEL, DAVID G & SUSAN S TR CHECK NUM: 6902	$-189.45	$378.90
08/26/2009	PAYMENT	ABEL, DAVID G & SUSAN S TR CHECK NUM: 6865	$-190.73	$568.35
07/21/2009	BILL	ABEL, DAVID G & SUSAN S TR	$759.08	$759.08
02/24/2009	PAYMENT	ABEL, DAVID G & SUSANS CHECK NUM: 6665	$-182.86	$0.00
12/30/2008	PAYMENT	ABEL, DAVID G & SUSANS CHECK NUM: 6605	$-182.86	$182.86
10/02/2008	PAYMENT	ABEL, DAVID G & SUSANS CHECK NUM: 6530	$-182.86	$365.72
08/06/2008	PAYMENT	ABEL, DAVID G & SUSANS CHECK NUM: 6449	$-184.14	$548.58
07/14/2008	BILL	ABEL, DAVID G & SUSANS	$732.72	$732.72
02/28/2008	PAYMENT	ABEL, DAVID OR SUSAN CHECK NUM: 6296	$-177.55	$0.00
02/28/2008	AMENDMENT	0/P AMT UNDER MIN REFUND	$0.01	$177.55
12/28/2007	PAYMENT	ABEL, DAVID OR SUSAN CHECK NUM: 6231	$-177.54	$177.54
09/27/2007	PAYMENT	ABEL, DAVID OR SUSAN CHECK NUM: 6116	$-177.54	$355.08
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-177.55	$532.62
07/13/2007	BILL	ABEL, DAVID G & SUSANS	$710.17	$710.17
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-172.37	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-172.37	$172.37
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-172.37	$344.74
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-172.39	$517.11
07/19/2006	BILL	ABEL, DAVID G & SUSANS	$689.50	$689.50
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-167.35	$0.00
12/30/2005	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK NUM: 62005834	$-167.35	$167.35
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-167.35	$334.70
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-167.37	$502.05
07/21/2005	BILL	ABEL, DAVID G & SUSANS	$669.42	$669.42
03/03/2005	PAYMENT	@	$-166.90	$0.00
01/03/2005	PAYMENT	@	$-166.90	$166.90
10/01/2004	PAYMENT	@	$-166.90	$333.80
08/16/2004	PAYMENT	@	$-166.92	$500.70
07/01/2004	BILL	ABEL, DAVID G & SUSAN @	$667.62	$667.62
02/26/2004	PAYMENT	@	$-165.45	$0.00
01/09/2004	PAYMENT	@	$-165.45	$165.45
10/05/2003	PAYMENT	@	$-165.45	$330.90
08/19/2003	PAYMENT	@	$-165.48	$496.35
07/01/2003	BILL	ABEL, DAVID G & SUSAN @	$661.83	$661.83