Tax Account 019-005-002

Print Page · · Payments Cart · New Search

Owners

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

777899

Account Summary

Account ID	019-005-002
Account Type	Real Estate
Location	10760 CANVASBACK AVE
Balance	$333.39
Currently Due	$172.45

Account ID

019-005-002

Account Type

Real Estate

Location

10760 CANVASBACK AVE

Balance

$333.39

Currently Due

$172.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$322.10
Total	$333.39
Paid	$0.00
Balance	$333.39
Due	$172.45
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

$322.10

Total

$333.39

Paid

$0.00

Balance

$333.39

Due

$172.45

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	Past due	$80.69	$3.23	$80.69	$0.00	$83.92
2	10/07/2024	10/17/2024	Past due	$80.47	$8.06	$80.47	$0.00	$172.45
3	01/06/2025	01/16/2025	Due	$80.47	$0.00	$80.47	$0.00	$252.92
4	03/03/2025	03/13/2025	Due	$80.47	$0.00	$80.47	$0.00	$333.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$287.78	$10.08	$297.86	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$279.40	$0.00	$279.40	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$289.71	$2.90	$292.61	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$288.35	$11.82	$300.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$296.54	$13.35	$309.89	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$241.69	$0.00	$241.69	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$209.26	$0.00	$209.26	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$197.60	$0.00	$197.60	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$197.60	$0.00	$197.60	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$193.54	$0.00	$193.54	$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	$8.06	$333.39
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.23	$325.33
07/10/2024	BILL	WESTON, JASON	$322.10	$322.10
03/04/2024	PAYMENT	JASON WESTON ONLINE	$-71.94	$0.00
11/13/2023	PAYMENT	"JASON WESTON" ONLINE	$-225.92	$71.94
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.20	$297.86
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.88	$290.66
07/12/2023	BILL	WESTON, JASON	$287.78	$287.78
08/15/2022	PAYMENT	PYRON, JOANIE CREDIT: D BANK: OP INTERNET NUM: 026906	$-279.40	$0.00
07/12/2022	BILL	WESTON, JASON	$279.40	$279.40
08/30/2021	PAYMENT	WESTON, JOAN CREDIT: D BANK: OP INTERNET NUM: 028929	$-292.61	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.90	$292.61
07/14/2021	BILL	WESTON, JASON	$289.71	$289.71
01/11/2021	PAYMENT	JOANIE WESTON CHECK NUM: ACH	$-145.00	$0.00
10/21/2020	PAYMENT	CORRINE COSENTINO CHECK NUM: ACH	$-155.17	$145.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$7.25	$300.17
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.90	$292.92
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$1.67	$290.02
07/15/2020	BILL	WESTON, JASON	$288.35	$288.35
04/28/2020	PAYMENT	WESTON, JASON & JO CHECK NUM: ACH	$-81.54	$0.00
04/28/2020	PAYMENT	WESTON, JASON & JO CHECK NUM: ACH	$-77.10	$81.54
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.41	$158.64
02/28/2020	INTEREST	Monthly Interest	$0.00	$151.23
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.97	$151.23
09/09/2019	PAYMENT	COSENTINO, CORRINE CREDIT: D BANK: OP INTERNET NUM: 05480C	$-151.25	$148.26
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.97	$299.51
07/10/2019	BILL	WESTON, JASON & JO	$296.54	$296.54
08/17/2018	PAYMENT	WESTON, JO CHECK NUM: 1066	$-241.69	$0.00
07/09/2018	BILL	WESTON, JASON & JO	$241.69	$241.69
10/03/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11043187	$-104.62	$0.00
08/16/2017	PAYMENT	COSENTINO, CORRINE TRACEY CHECK BANK: OP INTERNET NUM: 125522774	$-104.64	$104.62
07/07/2017	BILL	CONSENTINO, MICHAEL A ET AL	$209.26	$209.26
08/01/2016	PAYMENT	CONSENTINO, CORRINE CREDIT: D	$-197.60	$0.00
07/08/2016	BILL	CONSENTINO, MICHAEL A ET AL	$197.60	$197.60
07/31/2015	PAYMENT	CONSENTINO, CORRIN CREDIT: D	$-197.60	$0.00
07/08/2015	BILL	CONSENTINO, MICHAEL A ET AL	$197.60	$197.60
09/12/2014	PAYMENT	THE PRATT HOLDING COMPANY CHECK NUM: 305139	$-2.00	$0.00
08/26/2014	PAYMENT	THE PRATT HOLDING COMPANY INC CHECK NUM: 305116	$-191.54	$2.00
07/10/2014	BILL	CTGC TR	$193.54	$193.54
08/20/2013	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 1141	$-148.00	$0.00
07/16/2013	BILL	CTGC TR	$148.00	$148.00
08/16/2012	PAYMENT	THE PRATT HOLDING COMPANY INC CHECK NUM: 304426	$-149.54	$0.00
07/10/2012	BILL	CTGC TR	$149.54	$149.54
08/23/2011	PAYMENT	THE PRATT HOLDING COMPANY INC CHECK NUM: 304064	$-150.97	$0.00
07/14/2011	BILL	CTGC TR	$150.97	$150.97
08/17/2010	PAYMENT	CTGC TR/12330/1838/303654 CHECK NUM: VARIOUS	$-154.68	$0.00
07/14/2010	BILL	CTGC TR	$154.68	$154.68
09/11/2009	PAYMENT	THE PARTT HOLDING, CO. CHECK NUM: 303230	$-150.16	$0.00
07/21/2009	BILL	CTGC TR	$150.16	$150.16
08/06/2008	PAYMENT	CTGC/PRATT HOLDING/AREA WEST CHECK NUM: VARIOUS	$-145.79	$0.00
07/14/2008	BILL	CTGC TR	$145.79	$145.79
08/17/2007	PAYMENT	CTGC TR/PRATT HOLDING (302174) CHECK NUM: 11410	$-141.44	$0.00
07/13/2007	BILL	CTGC TR	$141.44	$141.44
08/29/2006	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 301614	$-136.29	$0.00
07/19/2006	BILL	CTGC TR	$136.29	$136.29
08/31/2005	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 300956	$-127.61	$0.00
07/21/2005	BILL	CTGC TR	$127.61	$127.61
08/17/2004	PAYMENT	@	$-127.29	$0.00
07/01/2004	BILL	CTGC TR @	$127.29	$127.29
08/22/2003	PAYMENT	@	$-108.46	$0.00
07/01/2003	BILL	CTGC TR @	$108.46	$108.46