Tax Account 074-008-015

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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	$1,219.64
Currently Due	$0.00

Account ID

074-008-015

Account Type

Real Estate

Location

304 CLIFF LN

Balance

$1,219.64

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,373.19
Total	$2,373.19
Paid	$1,153.55
Balance	$1,219.64
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

$2,373.19

Total

$2,373.19

Paid

$1,153.55

Balance

$1,219.64

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	$543.74	$0.00	$543.74	$543.74	$0.00
2	10/07/2024	10/17/2024	Paid	$609.81	$0.00	$609.81	$609.81	$0.00
3	01/06/2025	01/16/2025	Due	$609.81	$0.00	$609.81	$0.00	$609.81
4	03/03/2025	03/13/2025	Due	$609.83	$0.00	$609.83	$0.00	$1,219.64

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	1.21	1.18	.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
09/23/2024	PAYMENT	SABALA, DANIEL OR BARBARA CHECK 2818	$-609.81	$1,219.64
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