Tax Account 019-004-009

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Owners

WESTON, JASON
444 CAMEO DR
SPRING CREEK, NV 89815-6137

777899

Account Summary

Account ID	019-004-009
Account Type	Real Estate
Location	0 CANVASBACK AVE
Balance	$30.00
Currently Due	$30.00

Account ID

019-004-009

Account Type

Real Estate

Location

0 CANVASBACK AVE

Balance

$30.00

Currently Due

$30.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$27.52
Total	$30.00
Paid	$0.00
Balance	$30.00
Due	$30.00
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

$27.52

Total

$30.00

Paid

$0.00

Balance

$30.00

Due

$30.00

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	Past due	$27.52	$1.10	$27.52	$0.00	$28.62
2	10/07/2024	10/17/2024	Past due	$0.00	$1.38	$0.00	$0.00	$30.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$30.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$30.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$27.52	$2.48	$30.00	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$27.52	$0.00	$27.52	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.35	$1.17	$30.52	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$29.01	$2.61	$31.62	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$29.01	$6.38	$35.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$33.59	$0.00	$33.59	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.51	$0.00	$24.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$23.14	$0.00	$23.14	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.76	$0.00	$21.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.24	$0.00	$20.24	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.38	$30.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.10	$28.62
07/10/2024	BILL	WESTON, JASON	$27.52	$27.52
11/13/2023	PAYMENT	"JASON WESTON" ONLINE	$-30.00	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.38	$30.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.10	$28.62
07/12/2023	BILL	WESTON, JASON	$27.52	$27.52
08/15/2022	PAYMENT	PYRON, JOANIE CREDIT: D BANK: OP INTERNET NUM: 026906	$-27.52	$0.00
07/12/2022	BILL	WESTON, JASON	$27.52	$27.52
08/30/2021	PAYMENT	WESTON, JOAN CREDIT: D BANK: OP INTERNET NUM: 028929	$-30.52	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.17	$30.52
07/14/2021	BILL	WESTON, JASON	$29.35	$29.35
01/11/2021	PAYMENT	JOANIE WESTON CHECK NUM: ACH	$-1.45	$0.00
10/21/2020	PAYMENT	CORRINE COSENTINO CHECK NUM: ACH	$-30.17	$1.45
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.45	$31.62
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.16	$30.17
07/15/2020	BILL	WESTON, JASON	$29.01	$29.01
04/28/2020	PAYMENT	WESTON, JASON & JO CHECK NUM: ACH	$-2.03	$0.00
04/28/2020	PAYMENT	WESTON, JASON & JO CHECK NUM: ACH	$-1.74	$2.03
04/28/2020	PAYMENT	WESTON, JASON & JO CHECK NUM: ACH	$-1.45	$3.77
04/28/2020	PAYMENT	WESTON, JASON & JO CHECK NUM: ACH	$-30.17	$5.22
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.03	$35.39
02/28/2020	INTEREST	Monthly Interest	$0.00	$33.36
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.74	$33.36
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.45	$31.62
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.16	$30.17
07/10/2019	BILL	WESTON, JASON & JO	$29.01	$29.01
08/17/2018	PAYMENT	WESTON, JO CHECK NUM: 1066	$-33.59	$0.00
07/09/2018	BILL	WESTON, JASON & JO	$33.59	$33.59
08/16/2017	PAYMENT	COSENTINO, CORRINE TRACEY CHECK BANK: OP INTERNET NUM: 125522774	$-24.51	$0.00
07/07/2017	BILL	COSENTINO, MICHAEL & CORRINE	$24.51	$24.51
08/17/2016	PAYMENT	HEIL, ROBERT O & BEVERLY R CHECK NUM: 923	$-23.14	$0.00
07/08/2016	BILL	HEIL, ROBERT O & BEVERLY R TR	$23.14	$23.14
08/18/2015	PAYMENT	HEIL, ROBERT O & BEVERLY R CHECK NUM: 668	$-21.76	$0.00
07/08/2015	BILL	HEIL, ROBERT O & BEVERLY R TR	$21.76	$21.76
08/25/2014	PAYMENT	HEIL, ROBERT O & BEVERLY R CHECK NUM: 0410	$-20.24	$0.00
07/10/2014	BILL	HEIL, ROBERT O & BEVERLY R TR	$20.24	$20.24
04/28/2014	PAYMENT	HEIL, BOB (BY JERRY BYERS) CHECK NUM: 336	$-336.09	$0.00
04/25/2014	AMENDMENT	AUCTION COSTS	$100.00	$336.09
04/01/2014	INTEREST	Monthly Interest	$0.41	$236.09
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.31	$235.68
03/03/2014	INTEREST	Monthly Interest	$0.41	$234.37
02/03/2014	INTEREST	Monthly Interest	$0.41	$233.96
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.13	$233.55
01/02/2014	INTEREST	Monthly Interest	$0.41	$232.42
12/04/2013	AMENDMENT	CERTIFIED LTR X3	$18.33	$232.01
12/02/2013	INTEREST	Monthly Interest	$0.41	$213.68
11/04/2013	INTEREST	Monthly Interest	$0.41	$213.27
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.94	$212.86
10/01/2013	INTEREST	Monthly Interest	$0.41	$211.92
09/09/2013	AMENDMENT	TITLE SEARCH	$100.00	$211.51
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.75	$111.51
09/03/2013	INTEREST	Monthly Interest	$0.41	$110.76
08/01/2013	INTEREST	Monthly Interest	$0.41	$110.35
07/16/2013	BILL	ELKO CO TREAS TR	$18.77	$109.94
07/01/2013	INTEREST	Monthly Interest	$0.41	$91.17
06/03/2013	INTEREST	Monthly Interest	$0.41	$90.76
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$90.35
05/01/2013	INTEREST	Monthly Interest	$0.26	$83.35
04/01/2013	INTEREST	Monthly Interest	$0.26	$83.09
03/18/2013	PENALTY	Certified mailing fee	$6.11	$82.83
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.22	$76.72
03/01/2013	INTEREST	Monthly Interest	$0.26	$75.50
02/01/2013	INTEREST	Monthly Interest	$0.26	$75.24
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.04	$74.98
01/02/2013	INTEREST	Monthly Interest	$0.26	$73.94
12/03/2012	INTEREST	Monthly Interest	$0.26	$73.68
11/01/2012	INTEREST	Monthly Interest	$0.26	$73.42
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.87	$73.16
10/01/2012	INTEREST	Monthly Interest	$0.26	$72.29
09/04/2012	INTEREST	Monthly Interest	$0.26	$72.03
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.70	$71.77
08/01/2012	INTEREST	Monthly Interest	$0.26	$71.07
07/10/2012	BILL	SIMON, ELEANOR	$17.41	$70.81
07/02/2012	INTEREST	Monthly Interest	$0.26	$53.40
06/01/2012	INTEREST	Monthly Interest	$0.26	$53.14
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$52.88
05/01/2012	INTEREST	Monthly Interest	$0.12	$45.88
04/02/2012	INTEREST	Monthly Interest	$0.12	$45.76
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.14	$45.64
03/01/2012	INTEREST	Monthly Interest	$0.12	$44.50
02/01/2012	INTEREST	Monthly Interest	$0.12	$44.38
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.98	$44.26
01/03/2012	INTEREST	Monthly Interest	$0.12	$43.28
12/01/2011	INTEREST	Monthly Interest	$0.12	$43.16
11/01/2011	INTEREST	Monthly Interest	$0.12	$43.04
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.82	$42.92
10/03/2011	INTEREST	Monthly Interest	$0.12	$42.10
09/01/2011	INTEREST	Monthly Interest	$0.12	$41.98
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.65	$41.86
08/01/2011	INTEREST	Monthly Interest	$0.12	$41.21
07/14/2011	BILL	SIMON, ELEANOR	$16.35	$41.09
07/05/2011	INTEREST	Monthly Interest	$0.12	$24.74
06/01/2011	INTEREST	Monthly Interest	$0.12	$24.62
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$24.50
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.00	$17.50
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.86	$16.50
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.72	$15.64
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.57	$14.92
07/19/2010	PAYMENT	DONALD SIMON / ECT REFUND ACCT CHECK NUM: 4277	$-26.34	$14.35
07/14/2010	BILL	SIMON, ELEANOR	$15.50	$40.69
07/01/2010	INTEREST	Monthly Interest	$0.12	$25.19
06/01/2010	INTEREST	Monthly Interest	$0.12	$25.07
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$24.95
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.03	$17.95
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.88	$16.92
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.74	$16.04
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.59	$15.30
07/21/2009	BILL	SIMON, ELEANOR	$14.71	$14.71
08/26/2008	PAYMENT	DONALD SIMON CHECK NUM: 5803	$-13.66	$0.00
07/14/2008	BILL	SIMON, ELEANOR	$13.66	$13.66
04/07/2008	PAYMENT	SIMON, ELEANOR CHECK NUM: 5370	$-26.68	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.96	$26.68
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.82	$25.72
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.68	$24.90
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.55	$24.22
07/13/2007	BILL	SIMON, ELEANOR	$13.66	$23.67
05/04/2007	PAYMENT	SIMON, ELEANOR CHECK NUM: 5191	$-13.65	$10.01
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$23.66
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.96	$16.66
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.82	$15.70
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.68	$14.88
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.55	$14.20
07/19/2006	BILL	SIMON, ELEANOR	$13.65	$13.65
09/12/2005	PAYMENT	SIMON, ELEANOR CHECK NUM: 4746	$-13.64	$0.00
07/21/2005	BILL	SIMON, ELEANOR	$13.64	$13.64
08/24/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	SIMON, ELEANOR @	$13.66	$13.66
08/15/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	SIMON, ELEANOR @	$13.65	$13.65