Tax Account 049-002-002

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Owners

LEBARTS, KENT & SHARON Y
783 ALPINE DR
SPRING CREEK, NV 89815-7324

200251346

Account Summary

Account ID	049-002-002
Account Type	Real Estate
Location	783 ALPINE DR
Balance	$1,888.76
Currently Due	$99.91

Account ID

049-002-002

Account Type

Real Estate

Location

783 ALPINE DR

Balance

$1,888.76

Currently Due

$99.91

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,478.11
Total	$3,478.11
Paid	$1,589.35
Balance	$1,888.76
Due	$99.91
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

$3,478.11

Total

$3,478.11

Paid

$1,589.35

Balance

$1,888.76

Due

$99.91

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	$794.84	$0.00	$794.84	$794.84	$0.00
2	10/07/2024	10/17/2024	Due	$894.42	$0.00	$894.42	$794.51	$99.91
3	01/06/2025	01/16/2025	Due	$894.42	$0.00	$894.42	$0.00	$994.33
4	03/03/2025	03/13/2025	Due	$894.43	$0.00	$894.43	$0.00	$1,888.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,085.86	$0.00	$3,085.86	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,996.05	$0.32	$2,996.37	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,024.55	$0.00	$3,024.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,936.37	$30.91	$2,967.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,850.24	$0.00	$2,850.24	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,844.54	$0.00	$2,844.54	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,498.53	$0.00	$2,498.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,524.48	$0.00	$2,524.48	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,473.85	$0.00	$2,473.85	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,403.07	$0.00	$2,403.07	$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	LEBARTS, KENT SYS 57079502 ORIG: CHECK	$-1,589.35	$1,888.76
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$299.74	$3,478.11
08/30/2024	ADJUSTMENT	LEBARTS, KENT CHECK 57079502 VOIDED PAYMENT: 926464. REASON: AMENDMENT TO RE 2025	$1,589.35	$3,178.37
08/09/2024	PAYMENT	LEBARTS, KENT CHECK 57079502	$-1,589.35	$1,589.02
07/10/2024	BILL	LEBARTS, KENT & SHARON Y	$3,178.37	$3,178.37
09/29/2023	PAYMENT	LEBARTS, KENT CHECK 0094210279	$-1,541.72	$0.00
08/18/2023	PAYMENT	LEBARTS, KENT CHECK NUM: 0086534790	$-1,544.14	$1,541.72
07/12/2023	BILL	LEBARTS, KENT & SHARON Y	$3,085.86	$3,085.86
11/14/2022	ADJUSTMENT	Conversion Adjustment	$1.72	$0.00
11/14/2022	PAYMENT	LEBARTS, KENT CHECK NUM: 6324	$-8.32	$-1.72
10/31/2022	PAYMENT	LEBARTS, KENT CHECK NUM: 0025692576	$-1,496.82	$6.60
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.32	$1,503.42
08/18/2022	PAYMENT	LEBARTS, KENT & SHARON Y CHECK NUM: 0011335952	$-1,491.23	$1,503.10
07/12/2022	BILL	LEBARTS, KENT & SHARON Y	$2,996.05	$2,994.33
01/04/2022	PAYMENT	LEBARTS, KENT CHECK NUM: 64508275	$-1,511.28	$-1.72
08/23/2021	PAYMENT	LEBARTS, KENT CHECK NUM: 0035262974	$-1,513.27	$1,509.56
07/14/2021	BILL	LEBARTS, KENT & SHARON Y	$3,024.55	$3,022.83
05/12/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0044671961	$-734.10	$-1.72
05/12/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0048145716	$-765.00	$732.38
05/12/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0057656324	$-734.09	$1,497.38
05/12/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0044671961	$734.10	$2,231.47
05/12/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0048145716	$764.37	$1,497.37
05/12/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0057656324	$733.00	$733.00
11/30/2020	PAYMENT	LEBARTS, KENT CHECK NUM: 0063809328	$-734.09	$0.00
11/30/2020	AMENDMENT	ADJ TO AMOUNT PAID	$1.55	$734.09
10/29/2020	VOID	LEBARTS, KENT CHECK NUM: 0057656324	$-734.09	$732.54
09/16/2020	VOID	LEBARTS, KENT CHECK NUM: 0048145716	$-765.00	$1,466.63
09/01/2020	VOID	LEBARTS, KENT CHECK NUM: 0044671961	$-734.10	$2,231.63
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$29.36	$2,965.73
07/15/2020	BILL	LEBARTS, KENT & SHARON Y	$2,936.37	$2,936.37
11/12/2019	PAYMENT	LEBARTS, KENT CHECK NUM: 00777203012	$-712.27	$0.00
10/11/2019	PAYMENT	LEBARTS, KENT CHECK NUM: 0070625749	$-712.27	$712.27
09/17/2019	PAYMENT	LEBARTS, KENT CHECK NUM: 0063174314	$-712.27	$1,424.54
08/26/2019	PAYMENT	LEBARTS, KENT CHECK NUM: 0056597186	$-713.43	$2,136.81
07/10/2019	BILL	LEBARTS, KENT & SHARON Y	$2,850.24	$2,850.24
08/28/2018	PAYMENT	LEBARTS, KENT CHECK NUM: 0027557017	$-1,423.28	$0.00
08/02/2018	PAYMENT	LEBARTS, KENT CHECK NUM: 20569530	$-1,421.26	$1,423.28
07/09/2018	BILL	LEBARTS, KENT & SHARON Y	$2,844.54	$2,844.54
10/23/2017	PAYMENT	LEBARTS, KENT CHECK NUM: 0039317681	$-623.94	$0.00
09/21/2017	PAYMENT	LEBARTS, KENT CHECK NUM: 0025531800	$-623.94	$623.94
08/24/2017	PAYMENT	LEBARTS, KENT CHECK NUM: 0017494378	$-623.94	$1,247.88
08/02/2017	PAYMENT	LEBARTS, KENT CHECK NUM: 9194731	$-626.71	$1,871.82
07/07/2017	BILL	LEBARTS, KENT & SHARON Y	$2,498.53	$2,498.53
09/26/2016	PAYMENT	LEBARTS, KENT CHECK NUM: 8065980	$-631.12	$0.00
09/01/2016	PAYMENT	LEBARTS, KENT CHECK NUM: 0000837293	$-631.12	$631.12
08/19/2016	PAYMENT	LEBARTS, KENT CHECK NUM: 0096288647	$-631.12	$1,262.24
07/29/2016	PAYMENT	LEBARTS, KENT CHECK NUM: 0090674059	$-631.12	$1,893.36
07/08/2016	BILL	LEBARTS, KENT & SHARON Y	$2,524.48	$2,524.48
11/23/2015	PAYMENT	LEBARTS, KENT CHECK NUM: 0003118797	$-618.46	$0.00
10/26/2015	PAYMENT	LEBARTS, KENT & SHARON Y CHECK NUM: 0094164681	$-618.46	$618.46
09/24/2015	PAYMENT	LEBARTS, KENT CHECK NUM: 0085462089	$-618.46	$1,236.92
08/04/2015	PAYMENT	KENT LEBARTS CHECK BANK: WF INTERNET NUM: 015080403114304	$-618.47	$1,855.38
07/08/2015	BILL	LEBARTS, KENT & SHARON Y	$2,473.85	$2,473.85
02/26/2015	PAYMENT	ELKO COUNTY TREASURER CASH BANK: WF INTERNET	$-0.02	$0.00
02/26/2015	PAYMENT	KENT LEBARTS CHECK BANK: WF INTERNET NUM: 015022603050915	$-600.45	$0.02
12/31/2014	PAYMENT	KENT LEBARTS CHECK BANK: WF INTERNET NUM: 014123103110852	$-600.45	$600.47
10/03/2014	PAYMENT	KENT LEBARTS CHECK BANK: WF INTERNET NUM: 014100303113886	$-600.45	$1,200.92
08/15/2014	PAYMENT	LEBARTS, KENT CHECK BANK: WF INTERNET NUM: EBOX PYMT	$-601.70	$1,801.37
08/15/2014	ADJUSTMENT	Taxpayer meant for 2 parcels BANK: WF INTERNET NUM: 014081503105710	$636.82	$2,403.07
08/15/2014	VOID	KENT LEBARTS CHECK BANK: WF INTERNET NUM: 014081503105710	$-636.82	$1,766.25
07/10/2014	BILL	LEBARTS, KENT & SHARON Y	$2,403.07	$2,403.07
02/14/2014	PAYMENT	LEBARTS, KENT CHECK NUM: 014021409021235	$-582.96	$0.00
02/14/2014	AMENDMENT	Too small to refund	$1.68	$582.96
01/03/2014	PAYMENT	LEBARTS KENT CHECK BANK: WF INTERNET NUM: 014010309023731	$-607.96	$581.28
10/28/2013	PAYMENT	LEBARTS KENT CHECK BANK: WF INTERNET NUM: 013102509013021	$-582.96	$1,189.24
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$23.32	$1,772.20
08/16/2013	PAYMENT	LEBARTS KENT CHECK BANK: WF INTERNET NUM: 013081609016904	$-582.96	$1,748.88
07/16/2013	BILL	LEBARTS, KENT & SHARON Y	$2,331.84	$2,331.84
12/28/2012	PAYMENT	LEBARTS KENT CHECK BANK: WF INTERNET NUM: 012122809018709	$-565.98	$0.00
11/14/2012	PAYMENT	LEBARTS KENT CHECK BANK: WF INTERNET NUM: 012111409014741	$-565.98	$565.98
09/19/2012	PAYMENT	LEBARTS KENT CHECK BANK: WF INTERNET NUM: 012091909018552	$-1,154.61	$1,131.96
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$22.64	$2,286.57
07/10/2012	BILL	LEBARTS, KENT & SHARON Y	$2,263.93	$2,263.93
03/01/2012	PAYMENT	LEBARTS KENT CHECK BANK: WF INTERNET NUM: 012030109019403	$-549.49	$0.00
11/02/2011	PAYMENT	LEBARTS KENT CHECK BANK: WF INTERNET NUM: 011110209027405	$-571.47	$549.49
10/19/2011	PAYMENT	LEBARTS KENT CHECK BANK: WF INTERNET NUM: 011101909018932	$-549.49	$1,120.96
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$21.98	$1,670.45
07/25/2011	PAYMENT	LEBARTS KENT CHECK BANK: WF INTERNET NUM: 011072509009965	$-549.52	$1,648.47
07/14/2011	BILL	LEBARTS, KENT & SHARON Y	$2,197.99	$2,197.99
02/08/2011	PAYMENT	LEBARTS, KENT & SHARON Y CHECK NUM: 1098	$-563.01	$0.00
11/10/2010	PAYMENT	LEBARTS, KENT CHECK NUM: 1086	$-563.01	$563.01
09/24/2010	PAYMENT	LEBARTS, KENT CHECK NUM: 1082	$-563.01	$1,126.02
08/20/2010	PAYMENT	LEBARTS, KENT CHECK NUM: 1066	$-563.01	$1,689.03
07/14/2010	BILL	LEBARTS, KENT & SHARON Y	$2,252.04	$2,252.04
01/26/2010	PAYMENT	LEBARTS, KENT CHECK NUM: 0995	$-547.17	$0.00
10/13/2009	PAYMENT	LEBARTS, KENT & SHARON Y CHECK NUM: 941	$-547.17	$547.17
10/06/2009	PAYMENT	LEBARTS, KENT CHECK NUM: 933	$-547.17	$1,094.34
09/08/2009	PAYMENT	LEBARTS, KENT & SHARON Y CHECK NUM: 916	$-548.45	$1,641.51
07/21/2009	BILL	LEBARTS, KENT & SHARON Y	$2,189.96	$2,189.96
12/16/2008	PAYMENT	LEBARTS, KENT & SHARON Y CHECK NUM: 808	$-530.16	$0.00
09/16/2008	PAYMENT	LEBARTS, KENT CHECK NUM: 768	$-530.16	$530.16
08/26/2008	PAYMENT	LEBARTS, KENT CHECK NUM: 728	$-530.16	$1,060.32
07/29/2008	PAYMENT	LEBARTS, KENT & SHARON Y CHECK NUM: 714	$-531.43	$1,590.48
07/14/2008	BILL	LEBARTS, KENT & SHARON Y	$2,121.91	$2,121.91
11/20/2007	PAYMENT	LEBARTS, KENT & SHARON Y CHECK NUM: 613	$-506.09	$0.00
10/23/2007	PAYMENT	LEBARTS, KENT & SHARON Y CHECK NUM: 603	$-506.09	$506.09
09/14/2007	PAYMENT	LEBARTS, KENT & SHARON Y CHECK NUM: 583	$-506.09	$1,012.18
08/24/2007	PAYMENT	LEBARTS, KENT & SHARON Y CHECK NUM: 570	$-506.10	$1,518.27
07/13/2007	BILL	LEBARTS, KENT & SHARON Y	$2,024.37	$2,024.37
10/11/2006	PAYMENT	LEBARTS, KENT & SHARON Y CASH	$-1,985.06	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$19.65	$1,985.06
07/19/2006	BILL	LEBARTS, KENT & SHARON Y	$1,965.41	$1,965.41
08/25/2005	PAYMENT	LEBARTS, KENT & SHARON Y CHECK NUM: 173	$-302.03	$0.00
07/21/2005	BILL	LEBARTS, KENT & SHARON Y	$302.03	$302.03
08/06/2004	PAYMENT	@	$-301.73	$0.00
07/01/2004	BILL	LEBARTS, KENT & SHARON @	$301.73	$301.73
08/13/2003	PAYMENT	@	$-301.67	$0.00
07/01/2003	BILL	LEBARTS, KENT & SHARON @	$301.67	$301.67