Tax Account 06-0681-09

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Owners

SABESKY PAUL
3765 IMPERIAL WAY
CARSON CITY, NV 89706

Account Summary

Account ID	06-0681-09
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0681-09

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$116.87
Total	$118.03
Paid	$118.03
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2016
Tax District	2.0 (General County)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$116.87

Total

$118.03

Paid

$118.03

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.2016

Tax District

2.0 (General County)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$29.87	$0.00	$29.87	$29.87	$0.00
2	10/07/2024	10/17/2024	Paid	$29.00	$0.00	$29.00	$29.00	$0.00
3	01/06/2025	01/16/2025	Paid	$29.00	$1.16	$29.00	$30.16	$0.00
4	03/03/2025	03/13/2025	Paid	$29.00	$0.00	$29.00	$29.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$108.21	$0.00	$108.21	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$100.20	$1.01	$101.21	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$92.77	$3.71	$96.48	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$88.61	$0.00	$88.61	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$88.61	$3.54	$92.15	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$88.61	$7.97	$96.58	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$88.61	$32.48	$121.09	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$88.61	$40.76	$129.37	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$100.17	$10.50	$110.67	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$100.17	$1.00	$101.17	$0.00	$0.00	2.2016	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/10/2025	PAYMENT	PNP PNP - 172350083	$-59.16	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.16	$59.16
07/31/2024	PAYMENT	DEMILLE TRACIE'E CHECK 1178	$-58.87	$58.00
07/05/2024	BILL	SABESKY PAUL	$116.87	$116.87
08/30/2023	PAYMENT	PNP PNP - 141778109	$-108.21	$0.00
07/06/2023	BILL	SABESKY PAUL	$108.21	$108.21
09/26/2022	PAYMENT	PNP PNP - 121514887	$-101.21	$0.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.01	$101.21
07/07/2022	BILL	SABESKY PAUL	$100.20	$100.20
10/04/2021	PAYMENT	SABESKY, PAUL CREDIT: D BANK: PNP INTERNET NUM: 101226198	$-96.48	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.71	$96.48
07/08/2021	BILL	SABESKY PAUL	$92.77	$92.77
08/13/2020	PAYMENT	SABESKY, PAUL A CREDIT: D BANK: OP INTERNET NUM: 227667	$-88.61	$0.00
07/10/2020	BILL	SABESKY PAUL	$88.61	$88.61
09/24/2019	PAYMENT	SABESKY, PAUL A. CREDIT: D BANK: OP INTERNET NUM: 136703	$-92.15	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.54	$92.15
07/08/2019	BILL	SABESKY PAUL	$88.61	$88.61
11/06/2018	PAYMENT	SABESKY, PAUL A CREDIT: D BANK: OP INTERNET NUM: 126694	$-96.58	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.43	$96.58
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.54	$92.15
07/05/2018	BILL	SABESKY PAUL	$88.61	$88.61
06/25/2018	PAYMENT	SABESKY PAUL CREDIT: D NUM: OP INTERNET	$-213.15	$0.00
06/25/2018	ADJUSTMENT	rev pymnt/posted in error..pb BANK: OP INTERNET NUM: 186314	$121.09	$213.15
06/25/2018	VOID	Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 186314	$-121.09	$92.06
06/25/2018	ADJUSTMENT	Auto Adjust Out Payment BANK: OP INTERNET NUM: 186314	$121.09	$213.15
06/25/2018	ADJUSTMENT	posted in error/ref via OP BANK: OP INTERNET NUM: 142210	$92.06	$92.06
06/25/2018	VOID	SABESKY, PAUL CREDIT: D BANK: OP INTERNET NUM: 186314	$-121.09	$0.00
06/25/2018	VOID	SABESKY, PAUL CREDIT: D BANK: OP INTERNET NUM: 142210	$-92.06	$121.09
06/01/2018	INTEREST	Monthly Interest	$1.18	$213.15
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$211.97
05/01/2018	INTEREST	Monthly Interest	$0.44	$201.97
04/30/2018	PAYMENT	SABESKY, PAUL CREDIT: D NUM: OP INTERNET	$-37.31	$201.53
04/03/2018	INTEREST	Monthly Interest	$0.74	$238.84
03/22/2018	PENALTY	2nd Year Delq Letter	$2.25	$238.10
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.20	$235.85
03/01/2018	INTEREST	Monthly Interest	$0.74	$229.65
02/01/2018	INTEREST	Monthly Interest	$0.74	$228.91
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.32	$228.17
01/02/2018	INTEREST	Monthly Interest	$0.74	$222.85
12/01/2017	INTEREST	Monthly Interest	$0.74	$222.11
11/01/2017	INTEREST	Monthly Interest	$0.74	$221.37
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.43	$220.63
10/02/2017	INTEREST	Monthly Interest	$0.74	$216.20
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.54	$215.46
09/01/2017	INTEREST	Monthly Interest	$0.74	$211.92
08/01/2017	INTEREST	Monthly Interest	$0.74	$211.18
07/11/2017	BILL	SABESKY PAUL	$88.61	$210.44
07/03/2017	INTEREST	Monthly Interest	$0.74	$121.83
06/01/2017	INTEREST	Monthly Interest	$0.74	$121.09
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$120.35
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$110.35
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.20	$108.10
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.32	$101.90
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.43	$96.58
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.54	$92.15
07/07/2016	BILL	SABESKY PAUL	$88.61	$88.61
05/02/2016	PAYMENT	ALL FINANCE LLC CHECK NUM: 1670	$-85.50	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$85.50
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.50	$83.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.50	$78.50
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.00	$76.00
08/17/2015	PAYMENT	ALL FINANCE LLC CHECK NUM: 11231	$-25.17	$75.00
07/02/2015	BILL	SABESKY PAUL	$100.17	$100.17
03/20/2015	PAYMENT	ALL FINANCE LLC CHECK NUM: 10383	$-26.00	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.00	$26.00
01/05/2015	PAYMENT	ALL FINANCE LLC CHECK NUM: 10023	$-25.00	$25.00
09/29/2014	PAYMENT	ALL FINANCE LLC CHECK NUM: 9464	$-25.00	$50.00
08/19/2014	PAYMENT	ALL FINANCE LLC CHECK NUM: 9281	$-25.17	$75.00
07/03/2014	BILL	SABESKY PAUL	$100.17	$100.17
08/16/2013	PAYMENT	ALL FINANCE LLC CHECK NUM: 7355	$-100.17	$0.00
07/02/2013	BILL	SABESKY PAUL	$100.17	$100.17
08/20/2012	PAYMENT	ALL FINANCE LLC CHECK NUM: 5547	$-99.87	$0.00
07/10/2012	BILL	SABESKY PAUL	$99.87	$99.87
08/12/2011	PAYMENT	ALL FINANCE LLC CHECK NUM: 3303	$-92.47	$0.00
07/11/2011	BILL	SABESKY PAUL	$92.47	$92.47
08/18/2010	PAYMENT	ALL FINANCE LLC CHECK NUM: 1574	$-92.47	$0.00
07/09/2010	BILL	SABESKY PAUL	$92.47	$92.47
08/10/2009	PAYMENT	FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 30724	$-92.47	$0.00
07/10/2009	BILL	SABESKY PAUL	$92.47	$92.47
08/08/2008	PAYMENT	FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29442	$-92.47	$0.00
07/10/2008	BILL	SABESKY PAUL	$92.47	$92.47
08/06/2007	PAYMENT	FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 90 4284	$-92.47	$0.00
07/12/2007	BILL	SABESKY PAUL	$92.47	$92.47
08/08/2006	PAYMENT	FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 26390	$-92.97	$0.00
07/06/2006	BILL	SABESKY PAUL	$92.97	$92.97
08/31/2005	PAYMENT	FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 24950	$-92.97	$0.00
07/18/2005	BILL	SABESKY PAUL	$92.97	$92.97
08/23/2004	PAYMENT	FINANCE ALL, LLC. CHECK BANK: 90-7284 NUM: 023270	$-92.26	$0.00
07/06/2004	BILL	SABESKY PAUL	$92.26	$92.26
08/29/2003	PAYMENT	FINANCE ALL LLC CHECK BANK: 16F351 NUM: 021402	$-84.00	$0.00
07/18/2003	BILL	SABESKY PAUL	$84.00	$84.00

Tax Account 06-0681-09

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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