Tax Account 045-030-007

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Owners

SAVARY, KENT D & AUDREY F
451 JASPER DR
SPRING CREEK, NV 89815-6750

Account Summary

Account ID	045-030-007
Account Type	Real Estate
Location	451 JASPER DR
Balance	$0.00
Currently Due	$0.00

Account ID

045-030-007

Account Type

Real Estate

Location

451 JASPER DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$899.34
Total	$899.34
Paid	$899.34
Balance	$0.00
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

$899.34

Total

$899.34

Paid

$899.34

Balance

$0.00

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	$207.52	$0.00	$207.52	$207.52	$0.00
2	10/07/2024	10/17/2024	Paid	$230.60	$0.00	$230.60	$230.60	$0.00
3	01/06/2025	01/16/2025	Paid	$230.60	$0.00	$230.60	$230.60	$0.00
4	03/03/2025	03/13/2025	Paid	$230.62	$0.00	$230.62	$230.62	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$804.99	$0.00	$804.99	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$781.61	$0.00	$781.61	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$818.53	$0.00	$818.53	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$831.60	$0.43	$832.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$831.42	$0.00	$831.42	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$800.58	$0.00	$800.58	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$751.00	$0.00	$751.00	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$726.46	$0.00	$726.46	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$710.45	$0.00	$710.45	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$719.50	$14.36	$733.86	$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	2.39	.00	.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
10/23/2024	PAYMENT	SAVARY, KENT D & AUDREY F CHECK 2470	$-230.62	$0.00
09/16/2024	PAYMENT	SAVARY, KENT D & AUDREY F CHECK 2451	$-254.01	$230.62
08/30/2024	PAYMENT	SAVARY, KENT D & AUDREY F SYS 2430 ORIG: CHECK	$-207.19	$484.63
08/30/2024	PAYMENT	SAVARY, KENT D & AUDREY F SYS 2408 ORIG: CHECK	$-207.52	$691.82
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$70.28	$899.34
08/30/2024	ADJUSTMENT	SAVARY, KENT D & AUDREY F CHECK 2408 VOIDED PAYMENT: 914711. REASON: AMENDMENT TO RE 2025	$207.52	$829.06
08/30/2024	ADJUSTMENT	SAVARY, KENT D & AUDREY F CHECK 2430 VOIDED PAYMENT: 947848. REASON: AMENDMENT TO RE 2025	$207.19	$621.54
08/28/2024	PAYMENT	SAVARY, KENT D & AUDREY F CHECK 2430	$-207.19	$414.35
07/24/2024	PAYMENT	SAVARY, KENT D & AUDREY F CHECK 2408	$-207.52	$621.54
07/10/2024	BILL	SAVARY, KENT D & AUDREY F	$829.06	$829.06
10/26/2023	PAYMENT	SAVARY, KENT D & AUDREY F CHECK 2238	$-200.65	$0.00
09/27/2023	PAYMENT	SAVARY, KENT D & AUDREY F CHECK 2219	$-200.65	$200.65
08/30/2023	PAYMENT	SAVARY KENT D & AUDREY F EBOX CK - 2198	$-200.65	$401.30
07/26/2023	PAYMENT	SAVARY, KENT D & AUDREY F CHECK NUM: 2176	$-203.04	$601.95
07/12/2023	BILL	SAVARY, KENT D & AUDREY F	$804.99	$804.99
11/23/2022	PAYMENT	SAVARY, KENT D & AUDREY F CHECK NUM: 2024	$-194.80	$0.00
10/11/2022	PAYMENT	SAVARY, KENT D & AUDREY F CHECK NUM: 2000	$-194.80	$194.80
08/24/2022	PAYMENT	SAVARY, KENT D & AUDREY F CHECK NUM: 1962	$-194.80	$389.60
08/01/2022	PAYMENT	SAVARY, KENT D & AUDREY F CHECK NUM: 1954	$-197.21	$584.40
07/12/2022	BILL	SAVARY, KENT D & AUDREY F	$781.61	$781.61
01/26/2022	PAYMENT	SAVARY, KENT D & AUDREY F CHECK NUM: 1826	$-204.14	$0.00
12/22/2021	PAYMENT	SAVARY, KENT D & AUDREY F CHECK NUM: 1802	$-204.14	$204.14
10/04/2021	PAYMENT	SAVARY, KENT D & AUDREY F CHECK NUM: 1751	$-204.14	$408.28
07/28/2021	PAYMENT	SAVARY, KENT D & AUDREY F CHECK NUM: 1696	$-206.11	$612.42
07/14/2021	BILL	SAVARY, KENT D & AUDREY F	$818.53	$818.53
01/07/2021	PAYMENT	SAVARY, KENT D & AUDREY F CHECK NUM: 1559	$-208.01	$0.00
10/28/2020	PAYMENT	SAVARY, KENT D & AUDREY F CHECK NUM: 1492	$-208.01	$208.01
08/26/2020	PAYMENT	SAVARY, KENT D & AUDREY F CHECK NUM: 1443	$-208.01	$416.02
07/22/2020	PAYMENT	SAVARY, KENT D & AUDREY F CHECK NUM: 1419	$-208.00	$624.03
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.43	$832.03
07/15/2020	BILL	SAVARY, KENT D & AUDREY F	$831.60	$831.60
01/06/2020	PAYMENT	SAVARY, KENT D & AUDREY F CHECK NUM: 1266	$-207.56	$0.00
10/28/2019	PAYMENT	SAVARY, KENT D & AUDREY F CHECK NUM: 1201	$-207.56	$207.56
08/28/2019	PAYMENT	SAVARY, KENT D & AUDREY F CHECK NUM: 1167	$-207.56	$415.12
07/24/2019	PAYMENT	SAVARY, KENT D & AUDREY F CHECK NUM: 1119	$-208.74	$622.68
07/10/2019	BILL	SAVARY, KENT D & AUDREY F	$831.42	$831.42
12/31/2018	PAYMENT	SAVARY, KENT D & AUDREY F CHECK NUM: 1547	$-199.85	$0.00
10/31/2018	PAYMENT	SAVARY, KENT D & AUDREY F CHECK NUM: 1503	$-199.85	$199.85
08/31/2018	PAYMENT	SAVARY, KENT D & AUDREY F CHECK NUM: 1463	$-199.85	$399.70
08/01/2018	PAYMENT	SAVARY, KENT D & AUDREY F CHECK NUM: 1430	$-201.03	$599.55
07/09/2018	BILL	SAVARY, KENT D & AUDREY F	$800.58	$800.58
02/01/2018	PAYMENT	SAVARY, KENT D & AUDREY F CHECK NUM: 1312	$-187.06	$0.00
12/29/2017	PAYMENT	SAVARY, KENT D & AUDREY F CHECK NUM: 1294	$-187.06	$187.06
09/29/2017	PAYMENT	SAVARY, KENT D & AUDREY F CHECK NUM: 1239	$-187.06	$374.12
08/23/2017	PAYMENT	SAVARY, KENT D & AUDREY F CHECK NUM: 1206	$-189.82	$561.18
07/07/2017	BILL	SAVARY, KENT D & AUDREY F	$751.00	$751.00
02/01/2017	PAYMENT	SAVARY, KENT D & AUDREY F CHECK NUM: 1052	$-181.61	$0.00
12/01/2016	PAYMENT	SAVARY, KENT D & AUDREY F CHECK NUM: 1017	$-181.61	$181.61
09/07/2016	PAYMENT	SAVARY, KENT D & AUDREY F CHECK NUM: 7917	$-181.61	$363.22
08/01/2016	PAYMENT	SAVARY, KENT D & AUDREY F CHECK NUM: 7892	$-181.63	$544.83
07/08/2016	BILL	SAVARY, KENT D & AUDREY F	$726.46	$726.46
02/08/2016	PAYMENT	SAVARY, KENT D & AUDREY F CHECK NUM: 7756	$-177.61	$0.00
12/16/2015	PAYMENT	SAVARY, KENT D & AUDREY F CHECK NUM: 7715	$-177.61	$177.61
10/02/2015	PAYMENT	USN RET KENT D SAVARY & AUDREY CHECK NUM: 7657	$-177.61	$355.22
07/22/2015	PAYMENT	SAVARY, KENT D & AUDREY F CHECK NUM: 7586	$-177.62	$532.83
07/08/2015	BILL	SAVARY, KENT D & AUDREY F	$710.45	$710.45
04/01/2015	PAYMENT	SAVARY, KENT D & AUDREY F CHECK NUM: 7538	$-186.74	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.18	$186.74
12/31/2014	PAYMENT	SAVARY, KENT D & AUDREY F CHECK NUM: 7483	$-179.56	$179.56
10/22/2014	PAYMENT	SAVARY, KENT D & AUDREY F CHECK NUM: 7457	$-186.74	$359.12
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.18	$545.86
08/29/2014	PAYMENT	SAVARY, KENT D CREDIT: D	$-180.82	$538.68
07/10/2014	BILL	SAVARY, KENT D & AUDREY F	$719.50	$719.50
03/04/2014	PAYMENT	SAVARY, KENT D CREDIT: D	$-179.59	$0.00
01/08/2014	PAYMENT	SAVARY, KENT D & AUDREY F CHECK NUM: 7352	$-179.59	$179.59
10/31/2013	PAYMENT	SAVARY, KENT D CREDIT: D	$-186.77	$359.18
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.18	$545.95
09/30/2013	PAYMENT	SAVARY, KENT CREDIT: D	$-186.78	$538.77
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.18	$725.55
07/16/2013	BILL	SAVARY, KENT D & AUDREY F	$718.37	$718.37
04/01/2013	PAYMENT	SAVARY, KENT D & AUDREY F CHECK NUM: 7214	$-184.07	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.08	$184.07
12/31/2012	PAYMENT	SAVARY, KENT D & AUDREY F CHECK NUM: 7157	$-176.99	$176.99
11/01/2012	PAYMENT	SAVARY, KENT D & AUDREY F CHECK NUM: 7130	$-7.08	$353.98
10/24/2012	PAYMENT	SAVARY, KENT D & AUDREY F CHECK NUM: 7117	$-176.99	$361.06
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.08	$538.05
08/22/2012	PAYMENT	SAVARY, KENT D & AUDREY F CHECK NUM: 7069	$-176.99	$530.97
07/10/2012	BILL	SAVARY, KENT D & AUDREY F	$707.96	$707.96
03/12/2012	PAYMENT	SAVARY, KENT D & AUDREY F CHECK NUM: 6959	$-175.02	$0.00
12/28/2011	PAYMENT	SAVARY, KENT D & AUDREY F CHECK NUM: 4112	$-177.90	$175.02
10/31/2011	PAYMENT	SAVARY, KENT D & AUDREY F CHECK NUM: 4098	$-187.90	$352.92
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.12	$540.82
08/24/2011	PAYMENT	SAVARY, KENT D & AUDREY F CHECK NUM: 4062	$-177.93	$533.70
07/14/2011	BILL	SAVARY, KENT D & AUDREY F	$711.63	$711.63
03/03/2011	PAYMENT	SAVARY, KENT D & AUDREY F CHECK NUM: 6847	$-177.10	$0.00
01/26/2011	PAYMENT	SAVARY, KENT D & AUDREY F CHECK NUM: 4002	$-189.90	$177.10
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.20	$367.00
09/22/2010	PAYMENT	SAVARY, KENT D & AUDREY F CHECK NUM: 3973	$-179.90	$359.80
08/25/2010	PAYMENT	SAVARY, KENT D & AUDREY F CHECK NUM: 3962	$-179.92	$539.70
07/14/2010	BILL	SAVARY, KENT D & AUDREY F	$719.62	$719.62
02/25/2010	PAYMENT	SAVARY, KENT D & AUDREY F CHECK NUM: 3893	$-174.99	$0.00
12/30/2009	PAYMENT	SAVARY, KENT D & AUDREY F CHECK NUM: 3874	$-174.99	$174.99
10/07/2009	PAYMENT	SAVARY, KENT D & AUDREY F CHECK NUM: 6681	$-174.99	$349.98
08/05/2009	PAYMENT	SAVARY, KENT D & AUDREY F CHECK NUM: 6660	$-176.28	$524.97
07/21/2009	BILL	SAVARY, KENT D & AUDREY F	$701.25	$701.25
02/25/2009	PAYMENT	SAVARY, KENT D & AUDREY F CHECK NUM: 3762	$-168.82	$0.00
12/31/2008	PAYMENT	SAVARY, KENT D & AUDREY F CHECK NUM: 3744	$-168.82	$168.82
09/26/2008	PAYMENT	SAVARY, KENT D & AUDREY F CHECK NUM: 3717	$-168.82	$337.64
07/28/2008	PAYMENT	SAVARY, KENT D & AUDREY F CHECK NUM: 3698	$-170.09	$506.46
07/14/2008	BILL	SAVARY, KENT D & AUDREY F	$676.55	$676.55
02/29/2008	PAYMENT	WELLS FARGO CHECK NUM: 15658776	$-335.00	$0.00
02/29/2008	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.64	$335.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.56	$334.36
12/03/2007	PAYMENT	SAVARY, KENT D & AUDREY F CHECK NUM: 6447,1272	$-180.29	$327.80
10/29/2007	PAYMENT	SAVARY, KENT D & AUDREY F CHECK NUM: 1263	$-170.47	$508.09
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$16.39	$678.56
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.56	$662.17
07/13/2007	BILL	SAVARY, KENT D & AUDREY F	$655.61	$655.61
03/02/2007	PAYMENT	SAVARY, KENT D & AUDREY F CHECK NUM: 6356	$-159.12	$0.00
01/02/2007	PAYMENT	SAVARY, KENT D & AUDREY F CHECK NUM: 6330	$-159.12	$159.12
10/02/2006	PAYMENT	SAVARY, KENT D & AUDREY F CHECK NUM: 3449	$-159.12	$318.24
09/05/2006	PAYMENT	SAVARY, KENT D & AUDREY F CHECK NUM: 3442	$-159.14	$477.36
07/19/2006	BILL	SAVARY, KENT D & AUDREY F	$636.50	$636.50
01/03/2006	PAYMENT	SAVARY, KENT D & AUDREY F CHECK NUM: 3292	$-308.98	$0.00
09/29/2005	PAYMENT	SAVARY, KENT D & AUDREY F CHECK NUM: 3225	$-154.49	$308.98
09/02/2005	PAYMENT	SAVARY, KENT D & AUDREY F CHECK NUM: 3199	$-154.49	$463.47
07/21/2005	BILL	SAVARY, KENT D & AUDREY F	$617.96	$617.96
02/28/2005	PAYMENT	@	$-666.21	$0.00
07/01/2004	PENALTY	Penalty 04-05	$49.35	$666.21
07/01/2004	BILL	SAVARY, KENT D & AUDRE @	$616.86	$616.86
04/22/2004	PAYMENT	@	$-183.10	$0.00
02/03/2004	PAYMENT	@	$-366.20	$183.10
12/31/2003	PAYMENT	@	$-216.06	$549.30
07/01/2003	PENALTY	Penalty 03-04	$32.95	$765.36
07/01/2003	BILL	SAVARY, KENT D & AUDRE @	$732.41	$732.41