Tax Account 043-020-009

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Owners

ELEGANTE, CHRISTOPHER J ET AL
706 WOLCOTT DR
SPRING CREEK, NV 89815-7026

629663

Account Summary

Account ID	043-020-009
Account Type	Real Estate
Location	718 WOLCOTT DR
Balance	$238.11
Currently Due	$79.37

Account ID

043-020-009

Account Type

Real Estate

Location

718 WOLCOTT DR

Balance

$238.11

Currently Due

$79.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$303.53
Total	$303.53
Paid	$65.42
Balance	$238.11
Due	$79.37
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$303.53

Total

$303.53

Paid

$65.42

Balance

$238.11

Due

$79.37

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$65.42	$0.00	$65.42	$65.42	$0.00
2	10/07/2024	10/17/2024	Due	$79.37	$0.00	$79.37	$0.00	$79.37
3	01/06/2025	01/16/2025	Due	$79.37	$0.00	$79.37	$0.00	$158.74
4	03/03/2025	03/13/2025	Due	$79.37	$0.00	$79.37	$0.00	$238.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$241.60	$0.00	$241.60	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$223.89	$0.00	$223.89	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$207.05	$0.00	$207.05	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$196.03	$0.00	$196.03	$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	$0.00	$179.36	$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	.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	ELEGANTE, CHRISTOPHER J OR JOANN SYS 5723 ORIG: CHECK	$-65.42	$238.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$42.78	$303.53
08/30/2024	ADJUSTMENT	ELEGANTE, CHRISTOPHER J OR JOANN CHECK 5723 VOIDED PAYMENT: 924807. REASON: AMENDMENT TO RE 2025	$65.42	$260.75
08/08/2024	PAYMENT	ELEGANTE, CHRISTOPHER J OR JOANN CHECK 5723	$-65.42	$195.33
07/10/2024	BILL	ELEGANTE, CHRISTOPHER J ET AL	$260.75	$260.75
03/20/2024	PAYMENT	ELEGANTE, CHRISTOPHER J & JOANN CHECK 5698	$-59.80	$0.00
03/20/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMOVE PEN - NOTES	$-2.39	$59.80
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.39	$62.19
01/05/2024	PAYMENT	ELEGANTE, CHRISTOPHER J & JOANN CHECK 5679	$-59.80	$59.80
09/22/2023	PAYMENT	ELEGANTE, CHRISTOPHER J & JOANN CHECK 5659	$-59.80	$119.60
08/15/2023	PAYMENT	ELEGANTE, CHRISTOPHER & JOANN CHECK NUM: 5650	$-62.20	$179.40
07/12/2023	BILL	ELEGANTE, CHRISTOPHER J ET AL	$241.60	$241.60
02/10/2023	PAYMENT	ELEGANTE, CHRISTOPHER J & JOAN CHECK NUM: 5605	$-55.37	$0.00
01/03/2023	PAYMENT	ELEGANTE, CHRISTOPHER J& JOANN CHECK NUM: 5595	$-55.37	$55.37
10/05/2022	PAYMENT	ELEGANTE, CHRISTOPHER J & JOAN CHECK NUM: 5575	$-55.37	$110.74
08/17/2022	PAYMENT	ELEGANTE, CHRISTOPHER J ET AL CHECK NUM: 5570	$-57.78	$166.11
08/17/2022	ADJUSTMENT	wrong amt entered NUM: 5570	$59.78	$223.89
08/17/2022	VOID	ELEGANTE, CHRISTOPHER J & JOAN CHECK NUM: 5570	$-59.78	$164.11
07/12/2022	BILL	ELEGANTE, CHRISTOPHER J ET AL	$223.89	$223.89
08/17/2021	PAYMENT	ELEGANTE, CHRISTOPHER J & JOAN CHECK NUM: 5494	$-207.05	$0.00
07/14/2021	BILL	ELEGANTE, CHRISTOPHER J ET AL	$207.05	$207.05
08/20/2020	PAYMENT	ELEGANTE, CHRISTOPHER J& JOANN CHECK NUM: 5408, 5409	$-196.03	$0.00
07/15/2020	BILL	ELEGANTE, CHRISTOPHER J ET AL	$196.03	$196.03
08/21/2019	PAYMENT	ELEGANTE, CHRISTOPHER J & JOAN CHECK NUM: 5289	$-188.62	$0.00
07/10/2019	BILL	ELEGANTE, CHRISTOPHER J ET AL	$188.62	$188.62
08/03/2018	PAYMENT	ELEGANTE, CHRISTOPHER J ET AL CHECK NUM: 5121	$-179.36	$0.00
07/09/2018	BILL	ELEGANTE, CHRISTOPHER J ET AL	$179.36	$179.36
07/31/2017	PAYMENT	ELEGANTE, CHRISTOPHER OR JOANN CHECK NUM: 4920	$-156.20	$0.00
07/07/2017	BILL	ELEGANTE, CHRISTOPHER J ET AL	$156.20	$156.20
07/29/2016	PAYMENT	ELEGANTE, CHRISTOPHER J & JOAN CHECK NUM: 4731	$-144.91	$0.00
07/08/2016	BILL	ELEGANTE, CHRISTOPHER J ET AL	$144.91	$144.91
07/27/2015	PAYMENT	ELEGANTE, CHRISTOPHER J ET AL CHECK NUM: 4534	$-136.18	$0.00
07/08/2015	BILL	ELEGANTE, CHRISTOPHER J ET AL	$136.18	$136.18
08/01/2014	PAYMENT	ELEGANTE, CHRISTOPHER J & JOAN CHECK NUM: 4303	$-127.94	$0.00
07/10/2014	BILL	ELEGANTE, CHRISTOPHER J ET AL	$127.94	$127.94
07/25/2013	PAYMENT	ELEGANTE, CHRISTOPHER J & JOAN CHECK NUM: 4032	$-117.56	$0.00
07/25/2013	AMENDMENT	Adjusted to amount paid	$0.06	$117.56
07/16/2013	BILL	ELEGANTE, CHRISTOPHER J ET AL	$117.50	$117.50
04/09/2013	PAYMENT	ELEGANTE, CHRISTOPHER J & JOAN CHECK NUM: 3946	$-125.22	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.62	$125.22
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.90	$117.60
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.72	$112.70
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.09	$109.98
07/10/2012	BILL	ELEGANTE, CHRISTOPHER J ET AL	$108.89	$108.89
08/02/2011	PAYMENT	ELEGANTE, CHRISTOPHER J & JOAN CHECK NUM: 3529	$-102.23	$0.00
07/14/2011	BILL	ELEGANTE, CHRISTOPHER J ET AL	$102.23	$102.23
08/18/2010	PAYMENT	FINANCIAL ENTERPRISES CHECK NUM: 3308	$-96.98	$0.00
07/14/2010	BILL	FINANCIAL ENTERPRISES	$96.98	$96.98
08/17/2009	PAYMENT	FINANCIAL ENTERPRISES CHECK NUM: 3290	$-93.27	$0.00
07/21/2009	BILL	FINANCIAL ENTERPRISES	$93.27	$93.27
08/19/2008	PAYMENT	FINANCIAL ENTERPRISES CHECK NUM: 3484	$-82.59	$0.00
07/14/2008	BILL	FINANCIAL ENTERPRISES	$82.59	$82.59
08/20/2007	PAYMENT	FINANCIAL ENTERPRISES CHECK NUM: 3324	$-76.74	$0.00
07/13/2007	BILL	FINANCIAL ENTERPRISES	$76.74	$76.74
08/23/2006	PAYMENT	FINANCIAL ENTERPRISES CHECK NUM: 3614	$-72.12	$0.00
07/19/2006	BILL	FINANCIAL ENTERPRISES	$72.12	$72.12
08/15/2005	PAYMENT	FINACIAL ENTERPRISES CHECK NUM: 2930	$-72.04	$0.00
07/21/2005	BILL	FINANCIAL ENTERPRISES	$72.04	$72.04
08/18/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	FINANCIAL ENTERPRISES @	$72.15	$72.15
11/24/2003	PAYMENT	@	$-74.65	$0.00
07/01/2003	PENALTY	Penalty 03-04	$2.52	$74.65
07/01/2003	BILL	GREAT BASIN BANK OF NE @	$72.13	$72.13