Tax Account 074-008-015
Owners
SABALA, RAYMON DANIEL TR ET AL
304 CLIFF LN
SPRING CREEK, NV 89815-5434
SABALA, BARBARA TR ET AL
(RAYMOND DANIEL & BARBARA
SABALA LIVING TRUST)
684175~~~~~~~~~~~~~~~~~~~~~~~~~
Account Summary
| Account ID | 074-008-015 |
|---|---|
| Account Type | Real Estate |
| Location | 304 CLIFF LN |
| Balance | $1,829.45 |
| Currently Due | $609.81 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,373.19 |
| Total | $2,373.19 |
| Paid | $543.74 |
| Balance | $1,829.45 |
| Due | $609.81 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,110.69 | $21.08 | $2,131.77 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $2,049.28 | $0.00 | $2,049.28 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $2,152.83 | $0.00 | $2,152.83 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $2,150.89 | $0.10 | $2,150.99 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $2,094.54 | $0.00 | $2,094.54 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $2,093.85 | $0.00 | $2,093.85 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $1,900.52 | $0.00 | $1,900.52 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $1,858.03 | $0.00 | $1,858.03 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $1,809.96 | $0.00 | $1,809.96 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $1,785.60 | $17.85 | $1,803.45 | $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 | SABALA, DANIEL & BARBARA SYS 2837 ORIG: CHECK | $-543.74 | $1,829.45 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $199.25 | $2,373.19 |
| 08/30/2024 | ADJUSTMENT | SABALA, DANIEL & BARBARA CHECK 2837 VOIDED PAYMENT: 918237. REASON: AMENDMENT TO RE 2025 | $543.74 | $2,173.94 |
| 07/30/2024 | PAYMENT | SABALA, DANIEL & BARBARA CHECK 2837 | $-543.74 | $1,630.20 |
| 07/10/2024 | BILL | SABALA, RAYMON DANIEL TR ET AL | $2,173.94 | $2,173.94 |
| 02/23/2024 | PAYMENT | SABALA, DAN & BARB CHECK 2818 | $-527.07 | $0.00 |
| 12/21/2023 | PAYMENT | SABALA, DAN & BARB CHECK 2802 | $-527.07 | $527.07 |
| 10/23/2023 | PAYMENT | SABALA, DAN & BARB CHECK 2763 | $-548.15 | $1,054.14 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $21.08 | $1,602.29 |
| 08/03/2023 | PAYMENT | SABALA, RAYMON DANIEL TR ET AL CHECK NUM: 2738 | $-529.48 | $1,581.21 |
| 07/12/2023 | BILL | SABALA, RAYMON DANIEL TR ET AL | $2,110.69 | $2,110.69 |
| 03/07/2023 | PAYMENT | SABALA, DAN & BARB CHECK NUM: 2672 | $-511.72 | $0.00 |
| 12/14/2022 | PAYMENT | SABALA, DAN & BARB CHECK NUM: 2632 | $-511.72 | $511.72 |
| 09/29/2022 | PAYMENT | SABALA, DAN & BARB CHECK NUM: 2594 | $-511.72 | $1,023.44 |
| 07/29/2022 | PAYMENT | SABALA, DAN & BARB CHECK NUM: 2558 | $-514.12 | $1,535.16 |
| 07/12/2022 | BILL | SABALA, RAYMON DANIEL TR ET AL | $2,049.28 | $2,049.28 |
| 03/01/2022 | PAYMENT | ECT CHECK NUM: ECT | $-0.01 | $0.00 |
| 03/01/2022 | PAYMENT | ECT CHECK | $-0.20 | $0.01 |
| 03/01/2022 | PAYMENT | ECT CHECK | $-0.03 | $0.21 |
| 03/01/2022 | PAYMENT | ECT CHECK | $-0.03 | $0.24 |
| 02/28/2022 | PAYMENT | ECT CHECK | $-0.07 | $0.27 |
| 02/28/2022 | PAYMENT | ECT CHECK | $-0.02 | $0.34 |
| 02/28/2022 | PAYMENT | ECT CHECK | $-0.04 | $0.36 |
| 02/28/2022 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 2463 | $-537.71 | $0.40 |
| 02/28/2022 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 2481 | $-537.71 | $538.11 |
| 02/28/2022 | AMENDMENT | Removed pen, too small to bill | $-0.04 | $1,075.82 |
| 02/28/2022 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 2463 | $537.71 | $1,075.86 |
| 02/28/2022 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 2481 | $537.71 | $538.15 |
| 02/11/2022 | VOID | SABALA, DAN & BARB CHECK NUM: 2481 | $-537.71 | $0.44 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $0.02 | $538.15 |
| 01/06/2022 | VOID | SABALA, DAN & BARB CHECK NUM: 2463 | $-537.71 | $538.13 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $0.02 | $1,075.84 |
| 09/16/2021 | PAYMENT | SABALA, DAN & BARB CHECK NUM: 2417 | $-537.31 | $1,075.82 |
| 08/11/2021 | PAYMENT | SABALA, DAN & BARB CHECK NUM: 2393 | $-539.70 | $1,613.13 |
| 07/14/2021 | BILL | SABALA, RAYMON DANIEL TR ET AL | $2,152.83 | $2,152.83 |
| 02/11/2021 | PAYMENT | SABALA, DAN & BARB CHECK NUM: 2308 | $-533.17 | $0.00 |
| 02/11/2021 | AMENDMENT | ADJ TO AMOUNT PAID | $0.10 | $533.17 |
| 12/18/2020 | PAYMENT | SABALA, DAN & BARB CHECK NUM: 2288 | $-539.34 | $533.07 |
| 09/28/2020 | PAYMENT | SABALA, DAN & BARB CHECK NUM: 2248 | $-539.24 | $1,072.41 |
| 08/07/2020 | PAYMENT | SABALA, DAN & BARB CHECK NUM: 2223 | $-539.24 | $1,611.65 |
| 07/15/2020 | BILL | SABALA, RAYMON DANIEL TR ET AL | $2,150.89 | $2,150.89 |
| 02/05/2020 | PAYMENT | SABALA, DAN & BARB CHECK NUM: 2148 | $-523.34 | $0.00 |
| 12/30/2019 | PAYMENT | SABALA, DAN & BARB CHECK NUM: 2130 | $-523.34 | $523.34 |
| 10/07/2019 | PAYMENT | SABALA, DAN & BARB CHECK NUM: 2099 | $-523.34 | $1,046.68 |
| 08/09/2019 | PAYMENT | SABALA, DAN & BARB CHECK NUM: 2076 | $-524.52 | $1,570.02 |
| 07/10/2019 | BILL | SABALA, RAYMON DANIEL TR ET AL | $2,094.54 | $2,094.54 |
| 02/11/2019 | PAYMENT | SABALA, DAN & BARB CHECK NUM: 2002 | $-523.17 | $0.00 |
| 12/19/2018 | PAYMENT | SABALA, DAN & BARB CHECK NUM: 1980 | $-523.17 | $523.17 |
| 09/24/2018 | PAYMENT | SABALA, DAN & BARB CHECK NUM: 1948 | $-523.17 | $1,046.34 |
| 08/08/2018 | PAYMENT | SABALA, DAN & BARB CHECK NUM: 1930 | $-524.34 | $1,569.51 |
| 07/09/2018 | BILL | SABALA, RAYMON DANIEL TR ET AL | $2,093.85 | $2,093.85 |
| 02/22/2018 | PAYMENT | SABALA, DAN & BARB CHECK NUM: 1863 | $-474.44 | $0.00 |
| 12/21/2017 | PAYMENT | SABALA, DAN & BARB SABALA CHECK NUM: 1845 | $-474.44 | $474.44 |
| 09/26/2017 | PAYMENT | SABALA, DAN & BARB CHECK NUM: 1807 | $-474.44 | $948.88 |
| 08/10/2017 | PAYMENT | SABALA, DAN & BARB CHECK NUM: 1786 | $-477.20 | $1,423.32 |
| 07/07/2017 | BILL | SABALA, RAYMON DANIEL TR ET AL | $1,900.52 | $1,900.52 |
| 02/28/2017 | PAYMENT | SABALA, DAN & BARB CHECK NUM: 1713 | $-464.50 | $0.00 |
| 12/29/2016 | PAYMENT | SABALA, DAN & BARB CHECK NUM: 1693 | $-464.50 | $464.50 |
| 10/04/2016 | PAYMENT | SABALA, BARB & DAN CHECK NUM: 1646 | $-464.50 | $929.00 |
| 08/03/2016 | PAYMENT | SABALA, DAN & BARB CHECK NUM: 1618 | $-464.53 | $1,393.50 |
| 07/08/2016 | BILL | SABALA, RAYMON DANIEL TR ET AL | $1,858.03 | $1,858.03 |
| 03/03/2016 | PAYMENT | SABALA, DAN & BARB CHECK NUM: 1550 | $-452.49 | $0.00 |
| 12/28/2015 | PAYMENT | SABALA, DAN & BARB CHECK NUM: 1524 | $-452.49 | $452.49 |
| 10/02/2015 | PAYMENT | SABALA, DAN & BARB CHECK NUM: 1484 | $-452.49 | $904.98 |
| 08/05/2015 | PAYMENT | SABALA, DAN & BARB CHECK NUM: 1458 | $-452.49 | $1,357.47 |
| 07/08/2015 | BILL | SABALA, RAYMON DANIEL TR ET AL | $1,809.96 | $1,809.96 |
| 02/24/2015 | PAYMENT | SABALA, DAN & BARB CHECK NUM: 1373 | $-446.08 | $0.00 |
| 02/24/2015 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1326 | $-463.93 | $446.08 |
| 02/24/2015 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1350 | $-446.08 | $910.01 |
| 02/24/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 1326 | $463.93 | $1,356.09 |
| 02/24/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 1350 | $446.08 | $892.16 |
| 02/24/2015 | AMENDMENT | Adjusted to amount paid | $0.01 | $446.08 |
| 12/19/2014 | VOID | SABALA, DAN & BARB CHECK NUM: 1350 | $-446.08 | $446.07 |
| 10/23/2014 | VOID | SABALA, DAN & BARB CHECK NUM: 1326 | $-463.93 | $892.15 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $17.84 | $1,356.08 |
| 08/04/2014 | PAYMENT | SABALA, DAN & BARB CHECK NUM: 1284 | $-447.36 | $1,338.24 |
| 07/10/2014 | BILL | SABALA, RAYMON DANIEL TR ET AL | $1,785.60 | $1,785.60 |
| 02/25/2014 | PAYMENT | SABALA, DAN AND BARB CHECK NUM: 1203 | $-433.09 | $0.00 |
| 01/03/2014 | PAYMENT | SABALA, DAN AND BARB CHECK NUM: 1171 | $-433.09 | $433.09 |
| 09/30/2013 | PAYMENT | SABALA, DAN & BARB CHECK NUM: 1127 | $-433.09 | $866.18 |
| 08/06/2013 | PAYMENT | SABALA, DAN & BARB CHECK NUM: 1105 | $-433.11 | $1,299.27 |
| 07/16/2013 | BILL | SABALA, BARBARA & RAYMOND DANI | $1,732.38 | $1,732.38 |
| 03/08/2013 | PAYMENT | ELKO COUNTY TREASURER CASH | $-0.20 | $0.00 |
| 02/22/2013 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1025 | $-420.48 | $0.20 |
| 02/22/2013 | AMENDMENT | Removed pen, too small to bill | $-0.01 | $420.68 |
| 02/22/2013 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 1025 | $420.48 | $420.69 |
| 02/22/2013 | VOID | SABALA, DAN & BARB CHECK NUM: 1025 | $-420.48 | $0.21 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.01 | $420.69 |
| 01/04/2013 | PAYMENT | SABALA, DAN & BARB CHECK NUM: 1006 | $-420.28 | $420.68 |
| 01/04/2013 | ADJUSTMENT | Incorrect amt entered NUM: 1006 | $420.48 | $840.96 |
| 01/03/2013 | VOID | SABALA, DAN & BARB CHECK NUM: 1006 | $-420.48 | $420.48 |
| 09/26/2012 | PAYMENT | SABALA, BARBARA & RAYMOND DANI CHECK NUM: 9272 | $-420.48 | $840.96 |
| 07/31/2012 | PAYMENT | SABALA, BARB & RAYMOND CHECK NUM: 9247 | $-420.48 | $1,261.44 |
| 07/10/2012 | BILL | SABALA, BARBARA & RAYMOND DANI | $1,681.92 | $1,681.92 |
| 02/23/2012 | PAYMENT | SABALA, BAR & RAYMOND CHECK NUM: 9167 | $-411.41 | $0.00 |
| 01/04/2012 | PAYMENT | SABALA, BARBARA & RAYMOND DANI CHECK NUM: 9136 | $-411.41 | $411.41 |
| 09/23/2011 | PAYMENT | SABALA, BARBARA & RAYMOND DANI CHECK NUM: 9072 | $-411.41 | $822.82 |
| 08/05/2011 | PAYMENT | SABALA, BARBARA & RAYMOND DANI CHECK NUM: 9041 | $-411.41 | $1,234.23 |
| 07/14/2011 | BILL | SABALA, BARBARA & RAYMOND DANI | $1,645.64 | $1,645.64 |
| 03/01/2011 | PAYMENT | SABALA, BARB & KEN WELLINGTON CHECK NUM: 8961 | $-340.40 | $0.00 |
| 01/03/2011 | PAYMENT | SABALA, BARBARA & WELLINGTON,K CHECK NUM: 8929 | $-340.40 | $340.40 |
| 10/01/2010 | PAYMENT | SABALA, BARBARA & WELLINGTON,K CHECK NUM: 8883 | $-340.40 | $680.80 |
| 08/03/2010 | PAYMENT | SABALA, BARBARA & WELLINGTON,K CHECK NUM: 8846 | $-340.41 | $1,021.20 |
| 07/14/2010 | BILL | SABALA, BARBARA & RAYMOND DANI | $1,361.61 | $1,361.61 |
| 01/26/2010 | PAYMENT | BARBARA SABALA CHECK NUM: 4737 | $-330.48 | $0.00 |
| 12/17/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-330.48 | $330.48 |
| 09/24/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-330.48 | $660.96 |
| 08/04/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-331.77 | $991.44 |
| 07/21/2009 | BILL | WELLINGTON, BARBARA | $1,323.21 | $1,323.21 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-319.78 | $0.00 |
| 01/05/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-319.78 | $319.78 |
| 10/02/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-319.78 | $639.56 |
| 08/08/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-321.07 | $959.34 |
| 07/14/2008 | BILL | WELLINGTON, DONALD & BARBARA | $1,280.41 | $1,280.41 |
| 03/03/2008 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-310.47 | $0.00 |
| 12/26/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-310.47 | $310.47 |
| 10/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-310.47 | $620.94 |
| 07/31/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-310.47 | $931.41 |
| 07/13/2007 | BILL | WELLINGTON, DONALD & BARBARA | $1,241.88 | $1,241.88 |
| 03/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-301.42 | $0.00 |
| 12/29/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-301.42 | $301.42 |
| 09/28/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-301.42 | $602.84 |
| 08/02/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-301.44 | $904.26 |
| 07/19/2006 | BILL | WELLINGTON, DONALD & BARBARA | $1,205.70 | $1,205.70 |
| 03/01/2006 | PAYMENT | Tax Service Code: NORW CHECK NUM: VARIOUS | $-292.64 | $0.00 |
| 12/30/2005 | PAYMENT | WELLS FARGO CHECK NUM: MULTI | $-292.64 | $292.64 |
| 10/06/2005 | PAYMENT | Tax Service Code: NORW CHECK NUM: MULTI | $-292.64 | $585.28 |
| 08/12/2005 | PAYMENT | Tax Service Code: NORW CHECK NUM: MULTI | $-292.66 | $877.92 |
| 07/21/2005 | BILL | WELLINGTON, DONALD & BARBARA | $1,170.58 | $1,170.58 |
| 03/04/2005 | PAYMENT | @ | $-291.94 | $0.00 |
| 12/29/2004 | PAYMENT | @ | $-291.94 | $291.94 |
| 10/14/2004 | PAYMENT | @ | $-291.94 | $583.88 |
| 08/24/2004 | PAYMENT | @ | $-291.94 | $875.82 |
| 07/01/2004 | BILL | WELLINGTON, DONALD & B @ | $1,167.76 | $1,167.76 |
| 02/04/2004 | PAYMENT | @ | $-289.50 | $0.00 |
| 12/18/2003 | PAYMENT | @ | $-289.50 | $289.50 |
| 09/22/2003 | PAYMENT | @ | $-289.50 | $579.00 |
| 08/11/2003 | PAYMENT | @ | $-289.50 | $868.50 |
| 07/01/2003 | BILL | WELLINGTON, DONALD & B @ | $1,158.00 | $1,158.00 |
