Tax Account 045-005-019

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Owners

LUBKE, DEVONA ET AL
761 STERLING DR
SPRING CREEK, NV 89815-6209

SALLEE, BRET & KAREN DEVONA ETA

760394

Account Summary

Account ID	045-005-019
Account Type	Real Estate
Location	761 STERLING DR
Balance	$1,092.20
Currently Due	$0.00

Account ID

045-005-019

Account Type

Real Estate

Location

761 STERLING DR

Balance

$1,092.20

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,423.49
Total	$1,423.49
Paid	$331.29
Balance	$1,092.20
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

$1,423.49

Total

$1,423.49

Paid

$331.29

Balance

$1,092.20

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	$331.29	$0.00	$331.29	$331.29	$0.00
2	10/07/2024	10/17/2024	Due	$364.06	$0.00	$364.06	$0.00	$364.06
3	01/06/2025	01/16/2025	Due	$364.06	$0.00	$364.06	$0.00	$728.12
4	03/03/2025	03/13/2025	Due	$364.08	$0.00	$364.08	$0.00	$1,092.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,104.83	$0.00	$1,104.83	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,074.90	$0.00	$1,074.90	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,113.32	$0.00	$1,113.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,125.94	$0.00	$1,125.94	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,102.45	$0.00	$1,102.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,071.61	$0.00	$1,071.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$964.66	$0.00	$964.66	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$933.98	$0.00	$933.98	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$921.32	$0.00	$921.32	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$922.43	$1.27	$923.70	$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	.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	DEVONA LUBKE SYS WF - 024081903066858 ORIG: EBOX	$-331.29	$1,092.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$99.47	$1,423.49
08/30/2024	ADJUSTMENT	DEVONA LUBKE EBOX WF - 024081903066858 VOIDED PAYMENT: 941897. REASON: AMENDMENT TO RE 2025	$331.29	$1,324.02
08/19/2024	PAYMENT	DEVONA LUBKE EBOX WF - 024081903066858	$-331.29	$992.73
07/10/2024	BILL	LUBKE, DEVONA ET AL	$1,324.02	$1,324.02
03/04/2024	PAYMENT	DEVONA LUBKE EBOX WF - 024030403106393	$-275.61	$0.00
12/29/2023	PAYMENT	DEVONA LUBKE EBOX WF - 023122903133924	$-275.61	$275.61
10/02/2023	PAYMENT	DEVONA LUBKE EBOX WF - 023100203111114	$-275.61	$551.22
08/21/2023	PAYMENT	DEVONA LUBKE CHECK BANK: WF INTERNET NUM: 023082103076041	$-278.00	$826.83
07/12/2023	BILL	LUBKE, DEVONA ET AL	$1,104.83	$1,104.83
03/06/2023	PAYMENT	DEVONA LUBKE CHECK BANK: WF INTERNET NUM: 023030603098277	$-268.12	$0.00
12/30/2022	PAYMENT	DEVONA LUBKE CHECK BANK: WF INTERNET NUM: 022123003155594	$-268.12	$268.12
10/03/2022	PAYMENT	DEVONA LUBKE CHECK BANK: WF INTERNET NUM: 022100303124372	$-268.12	$536.24
08/15/2022	PAYMENT	DEVONA LUBKE CHECK BANK: WF INTERNET NUM: 022081503098682	$-270.54	$804.36
07/12/2022	BILL	LUBKE, DEVONA ET AL	$1,074.90	$1,074.90
03/07/2022	PAYMENT	DEVONA LUBKE CHECK BANK: WF INTERNET NUM: 022030703100606	$-277.83	$0.00
01/03/2022	PAYMENT	DEVONA LUBKE CHECK BANK: WF INTERNET NUM: 022010303117052	$-277.83	$277.83
10/04/2021	PAYMENT	DEVONA LUBKE CHECK BANK: WF INTERNET NUM: 021100403132082	$-277.83	$555.66
08/13/2021	PAYMENT	DEVONA LUBKE CHECK BANK: WF INTERNET NUM: 021081303140507	$-279.83	$833.49
07/14/2021	BILL	LUBKE, DEVONA ET AL	$1,113.32	$1,113.32
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-12.67	$0.00
03/01/2021	PAYMENT	DEVONA LUBKE CHECK NUM: 021030103208052	$-278.32	$12.67
01/04/2021	PAYMENT	DEVONA LUBKE CHECK NUM: 021010403185037	$-278.32	$290.99
10/05/2020	PAYMENT	DEVONA LUBKE CHECK NUM: 020100503157493	$-278.32	$569.31
08/14/2020	PAYMENT	DEVONA LUBKE CHECK NUM: 020081403167987	$-278.31	$847.63
07/15/2020	BILL	LUBKE, DEVONA ET AL	$1,125.94	$1,125.94
03/02/2020	PAYMENT	DEVONA LUBKE CHECK NUM: ACH	$-275.32	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$275.32
01/06/2020	PAYMENT	DEVONA LUBKE CHECK BANK: WF INTERNET NUM: 020010603156136	$-275.32	$275.32
10/07/2019	PAYMENT	DEVONA LUBKE CHECK BANK: WF INTERNET NUM: 019100703125969	$-275.32	$550.64
08/19/2019	PAYMENT	DEVONA LUBKE CHECK BANK: WF INTERNET NUM: 019081903075235	$-276.49	$825.96
07/10/2019	BILL	LUBKE, DEVONA	$1,102.45	$1,102.45
02/28/2019	PAYMENT	DEVONA LUBKE CHECK BANK: WF INTERNET NUM: 019022803104236	$-267.61	$0.00
01/02/2019	PAYMENT	DEVONA LUBKE CHECK BANK: WF INTERNET NUM: 019010203129981	$-267.61	$267.61
10/01/2018	PAYMENT	LUBKE, DEVONA M & JOEL C CHECK NUM: 8583	$-267.61	$535.22
08/20/2018	PAYMENT	DEVONA M LUBKE CHECK BANK: WF INTERNET NUM: 018082003052141	$-268.78	$802.83
07/09/2018	BILL	LUBKE, DEVONA	$1,071.61	$1,071.61
03/01/2018	PAYMENT	DEVONA M LUBKE CHECK BANK: WF INTERNET NUM: 018030103146797	$-240.47	$0.00
12/28/2017	PAYMENT	DEVONA M LUBKE CHECK BANK: WF INTERNET NUM: 017122803063614	$-240.47	$240.47
09/28/2017	PAYMENT	DEVONA LUBKE CHECK BANK: WF INTERNET NUM: 017092803053269	$-240.47	$480.94
08/18/2017	PAYMENT	DEVONA LUBKE CHECK BANK: WF INTERNET NUM: 017081803071913	$-243.25	$721.41
07/07/2017	BILL	LUBKE, JOEL C & DEVONA	$964.66	$964.66
03/06/2017	PAYMENT	JOEL LUBKE CHECK BANK: WF INTERNET NUM: 017030603071622	$-233.49	$0.00
12/30/2016	PAYMENT	JOEL LUBKE CHECK BANK: WF INTERNET NUM: 016123003162576	$-233.49	$233.49
10/03/2016	PAYMENT	JOEL LUBKE CHECK BANK: WF INTERNET NUM: 016100303106050	$-233.49	$466.98
08/15/2016	PAYMENT	JOEL LUBKE CHECK BANK: WF INTERNET NUM: 016081503074358	$-233.51	$700.47
07/08/2016	BILL	LUBKE, JOEL C & DEVONA	$933.98	$933.98
03/02/2016	PAYMENT	JOEL LUBKE CHECK BANK: WF INTERNET NUM: 016030203075172	$-230.33	$0.00
12/28/2015	PAYMENT	JOEL LUBKE CHECK BANK: WF INTERNET NUM: 015122803055221	$-230.33	$230.33
10/06/2015	PAYMENT	LUBKE, JOEL C CHECK NUM: 0116076652	$-230.33	$460.66
08/19/2015	PAYMENT	LUBKE, JOEL C CHECK NUM: 0114342313	$-230.33	$690.99
07/08/2015	BILL	LUBKE, JOEL C & DEVONA	$921.32	$921.32
01/16/2015	PAYMENT	LUBKE, JOEL C CHECK NUM: 0106254575	$-230.29	$0.00
01/16/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0102862560	$-230.29	$230.29
01/16/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0102862560	$230.29	$460.58
01/16/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$1.27	$230.29
10/08/2014	VOID	LUBKE, JOEL C CHECK NUM: 0102862560	$-230.29	$229.02
08/25/2014	PAYMENT	LUBKE, JOEL C CHECK NUM: 101138921	$-231.56	$459.31
08/12/2014	PAYMENT	DEVONA M LUBKE CHECK BANK: WF INTERNET NUM: 014081203074863	$-231.56	$690.87
07/10/2014	BILL	LUBKE, JOEL C & DEVONA	$922.43	$922.43
03/03/2014	PAYMENT	JOEL C LUBKE CHECK BANK: WF INTERNET NUM: 014030303098814	$-227.90	$0.00
01/06/2014	PAYMENT	JOEL C LUBKE CHECK BANK: WF INTERNET NUM: 014010603080987	$-227.90	$227.90
10/07/2013	PAYMENT	JOEL C LUBKE CHECK BANK: WF INTERNET NUM: 013100703065668	$-227.90	$455.80
08/19/2013	PAYMENT	JOEL C LUBKE CHECK BANK: WF INTERNET NUM: 013081903052953	$-227.91	$683.70
07/16/2013	BILL	LUBKE, JOEL C & DEVONA	$911.61	$911.61
03/04/2013	PAYMENT	JOEL C LUBKE CHECK BANK: WF INTERNET NUM: 013030403073130	$-225.61	$0.00
01/07/2013	PAYMENT	JOEL C LUBKE CHECK BANK: WF INTERNET NUM: 013010703058325	$-225.61	$225.61
10/01/2012	PAYMENT	JOEL C LUBKE CHECK BANK: WF INTERNET NUM: 012100103083111	$-225.61	$451.22
08/20/2012	PAYMENT	JOEL C LUBKE CHECK BANK: WF INTERNET NUM: 012082003051373	$-225.64	$676.83
07/10/2012	BILL	LUBKE, JOEL C & DEVONA	$902.47	$902.47
03/05/2012	PAYMENT	JOEL C LUBKE CHECK BANK: WF INTERNET NUM: 012030503060409	$-222.35	$0.00
01/03/2012	PAYMENT	JOEL C LUBKE CHECK BANK: WF INTERNET NUM: 012010303064068	$-222.35	$222.35
10/03/2011	PAYMENT	JOEL C LUBKE CHECK BANK: WF INTERNET NUM: 011100303066960	$-222.35	$444.70
08/15/2011	PAYMENT	JOEL C LUBKE CHECK BANK: WF INTERNET NUM: 011081503056104	$-222.37	$667.05
07/14/2011	BILL	LUBKE, JOEL C & DEVONA	$889.42	$889.42
03/07/2011	PAYMENT	JOEL C LUBKE CHECK BANK: WF INTERNET NUM: 011030703050070	$-226.77	$0.00
01/03/2011	PAYMENT	JOEL C LUBKE CHECK BANK: WF INTERNET NUM: 303063477	$-226.77	$226.77
10/05/2010	PAYMENT	JOEL C LUBKE CHECK BANK: WF INTERNET NUM: 503163417	$-226.77	$453.54
08/13/2010	PAYMENT	JOEL C LUBKE CHECK BANK: WF INTERNET NUM: 303194558	$-226.78	$680.31
07/14/2010	BILL	LUBKE, JOEL C & DEVONA	$907.09	$907.09
09/15/2009	PAYMENT	LUBKE, JOEL C & DEVONA CHECK NUM: 7887	$-375.67	$0.00
07/21/2009	BILL	LUBKE, JOEL C & DEVONA	$375.67	$375.67
08/13/2008	PAYMENT	LUBKE, JOEL C CHECK NUM: 4521	$-242.42	$0.00
07/14/2008	BILL	LUBKE, JOEL C	$242.42	$242.42
07/30/2007	PAYMENT	LUBKE, JOEL C CHECK NUM: 4414	$-295.47	$0.00
07/13/2007	BILL	LUBKE, JOEL C	$295.47	$295.47
12/28/2006	PAYMENT	LUBKE, JOEL C CHECK NUM: 4346	$-72.80	$0.00
12/13/2006	PAYMENT	LUBKE, JOEL C CHECK NUM: 8561	$-72.80	$72.80
09/27/2006	PAYMENT	LUBKE, JOEL C CHECK NUM: 4315	$-72.80	$145.60
08/08/2006	PAYMENT	LUBKE, JOEL C CHECK NUM: 72.80	$-72.80	$218.40
07/19/2006	BILL	LUBKE, JOEL C	$291.20	$291.20
08/25/2005	PAYMENT	LUBKE, JOEL C CHECK NUM: 4154	$-282.74	$0.00
07/21/2005	BILL	LUBKE, JOEL C	$282.74	$282.74
07/14/2004	PAYMENT	@	$-282.66	$0.00
07/01/2004	BILL	LUBKE, JOEL C @	$282.66	$282.66
07/29/2003	PAYMENT	@	$-286.22	$0.00
07/01/2003	BILL	LUBKE, JOEL C @	$286.22	$286.22