Tax Account 006-30A-025

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Owners

ESC GROUP LLC
14810 LAMOILLE HWY
SPRING CREEK, NV 89815-8737

745489

Account Summary

Account ID	006-30A-025
Account Type	Real Estate
Location	14810 LAMOILLE HWY
Balance	$10,625.71
Currently Due	$3,541.90

Account ID

006-30A-025

Account Type

Real Estate

Location

14810 LAMOILLE HWY

Balance

$10,625.71

Currently Due

$3,541.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13,818.83
Total	$13,818.83
Paid	$3,193.12
Balance	$10,625.71
Due	$3,541.90
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$13,818.83

Total

$13,818.83

Paid

$3,193.12

Balance

$10,625.71

Due

$3,541.90

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$3,193.12	$0.00	$3,193.12	$3,193.12	$0.00
2	10/07/2024	10/17/2024	Due	$3,541.90	$0.00	$3,541.90	$0.00	$3,541.90
3	01/06/2025	01/16/2025	Due	$3,541.90	$0.00	$3,541.90	$0.00	$7,083.80
4	03/03/2025	03/13/2025	Due	$3,541.91	$0.00	$3,541.91	$0.00	$10,625.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11,825.70	$0.00	$11,825.70	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$10,949.90	$109.47	$11,059.37	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11,277.60	$0.00	$11,277.60	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11,367.84	$113.67	$11,481.51	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$11,148.26	$334.46	$11,482.72	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$7,967.34	$159.32	$8,126.66	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$7,292.13	$0.00	$7,292.13	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$7,727.95	$0.00	$7,727.95	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$7,361.72	$0.00	$7,361.72	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$7,304.43	$0.00	$7,304.43	$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	"JEFFREY WATSON" SYS 1969146195 ORIG: ONLINE	$-3,193.12	$10,625.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1,047.25	$13,818.83
08/30/2024	ADJUSTMENT	"JEFFREY WATSON" ONLINE 1969146195 VOIDED PAYMENT: 946537. REASON: AMENDMENT TO RE 2025	$3,193.12	$12,771.58
08/26/2024	PAYMENT	"JEFFREY WATSON" ONLINE	$-3,193.12	$9,578.46
07/10/2024	BILL	ESC GROUP LLC	$12,771.58	$12,771.58
03/19/2024	PAYMENT	JEFFREY WATSON ONLINE	$-2,955.82	$0.00
03/19/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMV PEN - PD BEFORE APPLIED	$-118.23	$2,955.82
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$118.23	$3,074.05
01/09/2024	PAYMENT	JEFFREY WATSON ONLINE	$-2,955.82	$2,955.82
09/25/2023	PAYMENT	JEFFREY WATSON CHECK OPECK	$-2,955.82	$5,911.64
08/18/2023	PAYMENT	WATSON, JEFFREY B CHECK BANK: OP INTERNET NUM: 3RBYLC6QA	$-2,958.24	$8,867.46
07/12/2023	BILL	ESC GROUP LLC	$11,825.70	$11,825.70
03/14/2023	PAYMENT	WATSON, JEFFREY B CHECK BANK: OP INTERNET NUM: SQHFZQNPL	$-2,736.87	$0.00
02/03/2023	PAYMENT	WATSON, JEFFREY B CHECK BANK: OP INTERNET NUM: F10SF0LPL	$-2,846.34	$2,736.87
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$109.47	$5,583.21
10/05/2022	PAYMENT	WATSON MR, JEFFREY B CHECK BANK: OP INTERNET NUM: PJM0ZQ5PL	$-2,736.87	$5,473.74
08/19/2022	PAYMENT	WATSON WAT, JEFFREY B CHECK BANK: OP INTERNET NUM: BVHP5YZNL	$-2,739.29	$8,210.61
07/12/2022	BILL	ESC GROUP LLC	$10,949.90	$10,949.90
03/04/2022	PAYMENT	WATSON, JEFF CHECK BANK: OP INTERNET NUM: 9ZZJ5MHNL	$-2,818.90	$0.00
01/06/2022	PAYMENT	WATSON, JEFF CHECK BANK: OP INTERNET NUM: 7W9975BNL	$-2,818.90	$2,818.90
10/13/2021	PAYMENT	WATSON, JEFF CHECK BANK: OP INTERNET NUM: TZQCQZ1NL	$-2,818.90	$5,637.80
07/22/2021	PAYMENT	WATSON, JEFF CHECK BANK: OP INTERNET NUM: M21VF5VML	$-2,820.90	$8,456.70
07/14/2021	BILL	ESC GROUP LLC	$11,277.60	$11,277.60
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$113.67	$0.00
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-2,956.52	$-113.67
12/29/2020	PAYMENT	JEFF WATSON CHECK NUM: ACH	$-2,841.67	$2,842.85
11/13/2020	AMENDMENT	REMOVE ADJ	$-111.47	$5,684.52
10/12/2020	PAYMENT	JEFF WATSON CHECK NUM: ACH	$-2,841.67	$5,795.99
07/20/2020	PAYMENT	WATSON, JEFF CHECK NUM: ACH	$-2,841.65	$8,637.66
07/15/2020	BILL	ESC GROUP LLC	$11,367.84	$11,479.31
04/07/2020	PAYMENT	ESC GROUP LLC CHECK NUM: ACH	$-2,786.77	$111.47
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$111.47	$2,898.24
02/28/2020	INTEREST	Monthly Interest	$0.00	$2,786.77
02/19/2020	PAYMENT	JEFF WATSON CHECK NUM: ACH	$-2,898.24	$2,786.77
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$111.47	$5,685.01
10/30/2019	PAYMENT	WATSON, JEFFREY B CHECK BANK: OP INTERNET NUM: PJQH75VKLA3	$-2,898.24	$5,573.54
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$111.47	$8,471.78
09/16/2019	PAYMENT	WATSON, JEFF CHECK BANK: OP INTERNET NUM: 134784428	$-2,899.47	$8,360.31
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$111.52	$11,259.78
07/10/2019	BILL	ESC GROUP LLC	$11,148.26	$11,148.26
05/02/2019	PAYMENT	WATSON, JEFFREY B CHECK BANK: OP INTERNET NUM: 133512495	$-2,071.20	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$79.66	$2,071.20
03/15/2019	PAYMENT	WATSON, JEFFREY B CHECK BANK: OP INTERNET NUM: 132877170	$-2,071.20	$1,991.54
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$79.66	$4,062.74
08/30/2018	PAYMENT	STEWART TITLE COMPANYCOMPANY CHECK NUM: 11046571	$-1,991.54	$3,983.08
08/14/2018	PAYMENT	FIFTY THREE INVESTMENT COMPANY CHECK NUM: 1077	$-1,992.72	$5,974.62
07/09/2018	BILL	FIFTY THREE INVESTMENT COMPANY	$7,967.34	$7,967.34
02/26/2018	PAYMENT	FIFTY THREE INVESTMENT COMPANY CHECK NUM: 1030	$-1,822.34	$0.00
12/14/2017	PAYMENT	FIFTY THREE INVESTMENT COMPANY CHECK NUM: 1012	$-1,822.34	$1,822.34
09/28/2017	PAYMENT	FIFTY THREE INVESTMENT COMPANY CHECK NUM: 1262	$-1,822.34	$3,644.68
08/17/2017	PAYMENT	FIFTY THREE INVESTMENT COMPANY CHECK NUM: 1243	$-1,825.11	$5,467.02
07/07/2017	BILL	FIFTY THREE INVESTMENT COMPANY	$7,292.13	$7,292.13
02/13/2017	PAYMENT	FIFTY THREE INVESTMENT COMPANY CHECK NUM: 1185	$-1,931.98	$0.00
12/20/2016	PAYMENT	FIFTY THREE INVESTMENT COMPANY CHECK NUM: 1168	$-1,931.98	$1,931.98
09/20/2016	PAYMENT	FIFTY THREE INVESTMENT COMPANY CHECK NUM: 1149	$-1,931.98	$3,863.96
08/10/2016	PAYMENT	FIFTY THREE INVESTMENT COMPANY CHECK NUM: 1141	$-1,932.01	$5,795.94
07/08/2016	BILL	FIFTY THREE INVESTMENT COMPANY	$7,727.95	$7,727.95
02/29/2016	PAYMENT	FIFTY THREE INVESTMENT CO CHECK NUM: 1106	$-1,840.43	$0.00
12/21/2015	PAYMENT	FIFTY THREE INVESTMENT COMPANY CHECK NUM: 1088	$-1,840.43	$1,840.43
09/15/2015	PAYMENT	FIFTY THREE INVESTMENT COMPANY CHECK NUM: 1068	$-1,840.43	$3,680.86
08/21/2015	PAYMENT	FIFTY THREE INVESTMENT COMPANY CHECK NUM: 001059	$-1,840.43	$5,521.29
07/08/2015	BILL	FIFTY THREE INVESTMENT COMPANY	$7,361.72	$7,361.72
03/06/2015	PAYMENT	FIFTY THREE INVESTMENT COMPANY CHECK NUM: 001024	$-1,825.79	$0.00
12/22/2014	PAYMENT	FIFTY THREE INVESTMENT CO CHECK NUM: 1013	$-1,825.79	$1,825.79
09/23/2014	PAYMENT	FIFTY THREE INVESTMENT COMPANY CHECK NUM: 000989	$-1,825.79	$3,651.58
08/15/2014	PAYMENT	FIFTY THREE INVESTMENT COMPANY CHECK NUM: 000981	$-1,827.06	$5,477.37
07/10/2014	BILL	FIFTY THREE INVESTMENT COMPANY	$7,304.43	$7,304.43
02/24/2014	PAYMENT	FIFTY THREE INVESTMENT COMPANY CHECK NUM: 940	$-1,771.65	$0.00
01/02/2014	PAYMENT	FIFTY THREE INVESTMENT CO CHECK NUM: 0934	$-1,771.65	$1,771.65
09/30/2013	PAYMENT	FIFTY THREE INVESTMENT COMPANY CHECK NUM: 913	$-1,771.65	$3,543.30
08/22/2013	PAYMENT	FIFTY THREE INVESTMENT COMPANY CHECK NUM: 895	$-1,771.65	$5,314.95
07/16/2013	BILL	FIFTY THREE INVESTMENT COMPANY	$7,086.60	$7,086.60
02/27/2013	PAYMENT	FIFTY THREE INVESTMENT COMPANY CHECK NUM: 849	$-1,681.67	$0.00
12/31/2012	PAYMENT	FIFTY THREE INVESTMENT COMPANY CHECK NUM: 0838	$-1,681.67	$1,681.67
09/24/2012	PAYMENT	FIFTY THREE INVESTMENT CO CHECK NUM: 0812	$-1,681.67	$3,363.34
08/15/2012	PAYMENT	FIFTY THREE INVESTMENT COMPANY CHECK NUM: 793	$-1,681.69	$5,045.01
07/10/2012	BILL	FIFTY THREE INVESTMENT COMPANY	$6,726.70	$6,726.70
03/09/2012	PAYMENT	FIFTY THREE INVESTMENT CO CHECK NUM: 755	$-1,697.89	$0.00
12/16/2011	PAYMENT	FIFTY THREE INVESTMENT CO CHECK NUM: 738	$-1,697.89	$1,697.89
10/11/2011	ADJUSTMENT	incorrect parcel NUM: 14032	$768.58	$3,395.78
10/11/2011	VOID	MCMULLEN, H RUSSELL & ANNE WAL CHECK NUM: 14032	$-768.58	$2,627.20
10/11/2011	PAYMENT	FIFTY THREE INVESTMENT COMPANY CHECK NUM: 707	$-1,697.89	$3,395.78
08/16/2011	PAYMENT	FIFTY THREE INVESTMENT COMPANY CHECK NUM: 690	$-1,697.91	$5,093.67
07/14/2011	BILL	FIFTY THREE INVESTMENT COMPANY	$6,791.58	$6,791.58
02/28/2011	PAYMENT	FIFTY THREE INVESTMENT CO CHECK NUM: 0633	$-1,688.40	$0.00
12/16/2010	PAYMENT	FIFTY THREE INVESTMENT CO CHECK NUM: 0626	$-1,688.40	$1,688.40
09/30/2010	PAYMENT	FIFTY THREE INVESTMENT COMPANY CHECK NUM: 595	$-1,688.40	$3,376.80
08/05/2010	PAYMENT	FIFTY THREE INVESTMENT COMPANY CHECK NUM: 614	$-1,688.43	$5,065.20
07/14/2010	BILL	FIFTY THREE INVESTMENT COMPANY	$6,753.63	$6,753.63
03/31/2010	PAYMENT	FIFTY THREE INVESTMENT COMPANY CHECK NUM: 0606	$-165.02	$0.00
03/25/2010	PAYMENT	FIFTY THREE INVESTMENT COMPANY CHECK NUM: 604	$-1,795.24	$165.02
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$93.21	$1,960.26
02/08/2010	PAYMENT	FIFTY THREE INVESTMENT COMPANY CHECK NUM: 0597	$-1,795.24	$1,867.05
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$71.81	$3,662.29
10/23/2009	PAYMENT	FIFTY THREE INVESTMENT COMPANY CHECK NUM: 582	$-1,795.24	$3,590.48
08/05/2009	PAYMENT	FIFTY THREE INVESTMENT COMPANY CHECK NUM: 578	$-1,796.53	$5,385.72
07/21/2009	BILL	FIFTY THREE INVESTMENT COMPANY	$7,182.25	$7,182.25
02/09/2009	PAYMENT	FIFTY THREE INVESTMENT COMPANY CHECK NUM: 561	$-3,373.92	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$66.16	$3,373.92
09/29/2008	PAYMENT	FIFTY THREE INVESTMENT COMPANY CHECK NUM: 543	$-1,653.88	$3,307.76
08/06/2008	PAYMENT	FIFTY THREE INVESTMENT COMPANY CHECK NUM: 537	$-1,655.16	$4,961.64
07/14/2008	BILL	FIFTY THREE INVESTMENT COMPANY	$6,616.80	$6,616.80
01/30/2008	PAYMENT	FIFTY THREE INVESTMENT COMPANY CHECK NUM: 523	$-3,266.56	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$81.13	$3,266.56
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.50	$3,185.43
09/26/2007	PAYMENT	FIFTY THREE INVESTMENT COMPANY CHECK NUM: 507	$-3,120.55	$3,182.93
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$62.41	$6,303.48
07/13/2007	BILL	FIFTY THREE INVESTMENT COMPANY	$6,241.07	$6,241.07
04/09/2007	PAYMENT	FIFTY THREE INVESTMENT COMPANY CHECK NUM: 499	$-3,138.12	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$146.64	$3,138.12
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$58.66	$2,991.48
09/26/2006	PAYMENT	FIFTY THREE INVESTMENT COMPANY CHECK NUM: 484	$-1,466.41	$2,932.82
08/17/2006	PAYMENT	FIFTY THREE INVESTMENT COMPANY CHECK NUM: 481	$-1,466.44	$4,399.23
07/19/2006	BILL	FIFTY THREE INVESTMENT COMPANY	$5,865.67	$5,865.67
03/31/2006	PAYMENT	FIFTY THREE INVESTMENT COMPANY CHECK NUM: 475	$-59.40	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.28	$59.40
02/23/2006	PAYMENT	FIFTY THREE INVESTMENT COMPANY CHECK NUM: 472	$-1,373.05	$57.12
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.20	$1,430.17
12/28/2005	PAYMENT	FIFTY THREE INVESTMENT COMPANY CHECK NUM: 470	$-1,373.05	$1,427.97
11/10/2005	PAYMENT	FIFTY THREE INVESTMENT COMPANY CHECK NUM: 464	$-1,373.05	$2,801.02
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$54.92	$4,174.07
08/12/2005	PAYMENT	FIFTY THREE INVESTMENT COMPANY CHECK NUM: 452	$-1,373.05	$4,119.15
07/21/2005	BILL	FIFTY THREE INVESTMENT COMPANY	$5,492.20	$5,492.20
04/04/2005	PAYMENT	@	$-1,369.00	$0.00
12/20/2004	PAYMENT	@	$-1,369.00	$1,369.00
07/20/2004	PAYMENT	@	$-2,792.76	$2,738.00
07/01/2004	PENALTY	Penalty 04-05	$54.76	$5,530.76
07/01/2004	BILL	FIFTY THREE INVESTMENT @	$5,476.00	$5,476.00
02/23/2004	PAYMENT	@	$-1,356.17	$0.00
12/24/2003	PAYMENT	@	$-1,356.17	$1,356.17
08/13/2003	PAYMENT	@	$-2,712.36	$2,712.34
07/01/2003	BILL	FIFTY THREE INVESTMENT @	$5,424.70	$5,424.70