Tax Account 043-011-024

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Owners

SABO, JESSE J & ELIZABETH
730 WESTCOTT DR
SPRING CREEK, NV 89815-6911

770436

Account Summary

Account ID	043-011-024
Account Type	Real Estate
Location	730 WESTCOTT DR
Balance	$1,825.43
Currently Due	$98.52

Account ID

043-011-024

Account Type

Real Estate

Location

730 WESTCOTT DR

Balance

$1,825.43

Currently Due

$98.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,355.43
Total	$3,355.43
Paid	$1,530.00
Balance	$1,825.43
Due	$98.52
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

$3,355.43

Total

$3,355.43

Paid

$1,530.00

Balance

$1,825.43

Due

$98.52

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	$765.15	$0.00	$765.15	$765.15	$0.00
2	10/07/2024	10/17/2024	Due	$863.37	$0.00	$863.37	$764.85	$98.52
3	01/06/2025	01/16/2025	Due	$863.37	$0.00	$863.37	$0.00	$961.89
4	03/03/2025	03/13/2025	Due	$863.54	$0.00	$863.54	$0.00	$1,825.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,970.65	$0.00	$2,970.65	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,888.55	$0.00	$2,888.55	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,910.75	$0.00	$2,910.75	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,906.82	$0.00	$2,906.82	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$188.62	$0.00	$188.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$179.36	$6.34	$185.70	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$156.20	$0.00	$156.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$144.91	$0.00	$144.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$0.00	$136.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$0.00	$127.94	$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	1.15	1.24	.06
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	SABO, JESSE SYS ORIG: CASH	$-1,530.00	$1,825.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$295.73	$3,355.43
08/30/2024	ADJUSTMENT	SABO, JESSE CASH VOIDED PAYMENT: 914024. REASON: AMENDMENT TO RE 2025	$1,530.00	$3,059.70
07/23/2024	PAYMENT	SABO, JESSE CASH	$-1,530.00	$1,529.70
07/10/2024	BILL	SABO, JESSE J & ELIZABETH	$3,059.70	$3,059.70
02/09/2024	PAYMENT	SABO, JESSE J & ELIZABETH M CHECK 1445	$-742.06	$0.00
08/08/2023	PAYMENT	SABO, JESSE J & ELIZABETH CHECK NUM: 1444	$-2,228.59	$742.06
07/12/2023	BILL	SABO, JESSE J & ELIZABETH	$2,970.65	$2,970.65
12/19/2022	PAYMENT	SABO, JESSE J & ELIZABETH CHECK NUM: 1408	$-721.54	$0.00
08/05/2022	PAYMENT	SABO, JESSE J CASH	$-2,167.01	$721.54
07/12/2022	BILL	SABO, JESSE J & ELIZABETH	$2,888.55	$2,888.55
12/21/2021	PAYMENT	SABO, JESSE J & ELIZABETH M CHECK NUM: 1427	$-1,454.38	$0.00
07/29/2021	PAYMENT	SABO, JESSE CREDIT: D	$-456.37	$1,454.38
07/29/2021	PAYMENT	SABO, JESSE CASH	$-1,000.00	$1,910.75
07/14/2021	BILL	SABO, JESSE J & ELIZABETH	$2,910.75	$2,910.75
08/04/2020	PAYMENT	SABO, JESSE J CASH	$-2,906.82	$0.00
07/15/2020	BILL	SABO, JESSE J & ELIZABETH	$2,906.82	$2,906.82
08/14/2019	PAYMENT	VAN HORNE, SHIRLEY A TTEE CHECK NUM: 1067	$-188.62	$0.00
07/10/2019	BILL	WOLFF, RUDOLPH R & DOROTHY E	$188.62	$188.62
11/06/2018	PAYMENT	VAN HORNE, SHIRLEY A TTEE ETAL CHECK NUM: 1044	$-185.70	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.51	$185.70
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.83	$181.19
07/09/2018	BILL	WOLFF, RUDOLPH R & DOROTHY E	$179.36	$179.36
08/09/2017	PAYMENT	WOLFF, RUDOLPH R & VAN HORNE, CHECK NUM: 271	$-156.20	$0.00
07/07/2017	BILL	WOLFF, RUDOLPH R & DOROTHY E	$156.20	$156.20
07/22/2016	PAYMENT	WOLFF, RUDOLPH CHECK BANK: OP INTERNET NUM: 120554348	$-144.91	$0.00
07/08/2016	BILL	WOLFF, RUDOLPH R & DOROTHY E	$144.91	$144.91
07/22/2015	PAYMENT	WOLFF, RUDOLPH R ET AL CHECK NUM: 532	$-136.18	$0.00
07/08/2015	BILL	WOLFF, RUDOLPH R & DOROTHY E	$136.18	$136.18
07/30/2014	PAYMENT	WOLFF, RUDOLPH R ETAL VANHORNE CHECK NUM: 490	$-127.94	$0.00
07/10/2014	BILL	WOLFF, RUDOLPH R & DOROTHY E	$127.94	$127.94
08/13/2013	PAYMENT	WOLFF, RUDOLPH R & SHIRLEY VAN CHECK NUM: 1053	$-117.50	$0.00
07/16/2013	BILL	WOLFF, RUDOLPH R & DOROTHY E	$117.50	$117.50
07/19/2012	PAYMENT	WOLFF, RUDOLPH R & DOROTHY E CHECK NUM: 452	$-108.89	$0.00
07/10/2012	BILL	WOLFF, RUDOLPH R & DOROTHY E	$108.89	$108.89
08/29/2011	PAYMENT	WOLFF, RUDOLPH R & DOROTHY E CHECK NUM: 157	$-102.23	$0.00
07/14/2011	BILL	WOLFF, RUDOLPH R & DOROTHY E	$102.23	$102.23
07/26/2010	PAYMENT	WOLFF, RUDOLPH R & DOROTHY E CHECK NUM: 282	$-96.98	$0.00
07/14/2010	BILL	WOLFF, RUDOLPH R & DOROTHY E	$96.98	$96.98
09/30/2009	PAYMENT	WOLFF, RUDOLPH R & DOROTHY E CHECK NUM: 557	$-93.27	$0.00
09/30/2009	AMENDMENT	w/o 3.73 penalty	$-3.73	$93.27
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.73	$97.00
07/21/2009	BILL	WOLFF, RUDOLPH R & DOROTHY E	$93.27	$93.27
01/13/2009	PAYMENT	WOLFF, RUDOLPH R & DOROTHY E CHECK NUM: 428	$-90.02	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.13	$90.02
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.30	$85.89
07/14/2008	BILL	WOLFF, RUDOLPH R & DOROTHY E	$82.59	$82.59
03/17/2008	PAYMENT	WOLFF, RUDOLPH R & DOROTHY E CHECK NUM: 1371	$-3.40	$0.00
03/17/2008	AMENDMENT	remove 4th install. pen.	$-0.21	$3.40
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.21	$3.61
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.18	$3.40
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.15	$3.22
10/03/2007	PAYMENT	WOLFF, RUDOLPH R & DOROTHY E CHECK NUM: 219	$-76.74	$3.07
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.07	$79.81
07/13/2007	BILL	WOLFF, RUDOLPH R & DOROTHY E	$76.74	$76.74
02/23/2007	PAYMENT	WOLFF, RUDOLPH R CHECK NUM: 112	$-82.94	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.33	$82.94
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.61	$78.61
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.88	$75.00
07/19/2006	BILL	WOLFF, RUDOLPH R & DOROTHY E	$72.12	$72.12
08/24/2005	PAYMENT	WOLFF, RUDOLPH R & DOROTHY E CHECK NUM: 1575	$-72.04	$0.00
07/21/2005	BILL	WOLFF, RUDOLPH R & DOROTHY E	$72.04	$72.04
09/07/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	WOLFF, RUDOLPH R & DOR @	$72.15	$72.15
08/13/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	WOLFF, RUDOLPH R & DOR @	$72.13	$72.13