Tax Account 043-009-025

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Owners

ASSON, ARTHUR R & MARLA
688 BLUEGRASS DR
SPRING CREEK, NV 89815-6948

761522

Account Summary

Account ID	043-009-025
Account Type	Real Estate
Location	688 BLUEGRASS DR
Balance	$1,713.06
Currently Due	$571.02

Account ID

043-009-025

Account Type

Real Estate

Location

688 BLUEGRASS DR

Balance

$1,713.06

Currently Due

$571.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,221.65
Total	$2,221.65
Paid	$508.59
Balance	$1,713.06
Due	$571.02
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

$2,221.65

Total

$2,221.65

Paid

$508.59

Balance

$1,713.06

Due

$571.02

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	$508.59	$0.00	$508.59	$508.59	$0.00
2	10/07/2024	10/17/2024	Due	$571.02	$0.00	$571.02	$0.00	$571.02
3	01/06/2025	01/16/2025	Due	$571.02	$0.00	$571.02	$0.00	$1,142.04
4	03/03/2025	03/13/2025	Due	$571.02	$0.00	$571.02	$0.00	$1,713.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,916.74	$0.00	$1,916.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,860.98	$0.00	$1,860.98	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,945.52	$0.00	$1,945.52	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,868.03	$0.00	$1,868.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,802.52	$0.00	$1,802.52	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,809.55	$0.00	$1,809.55	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,968.04	$0.00	$1,968.04	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,855.79	$0.00	$1,855.79	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,744.16	$34.88	$1,779.04	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,623.73	$16.22	$1,639.95	$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 Crk	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	ASSON, ARTHUR R & MARLA SYS 1216 ORIG: CHECK	$-508.59	$1,713.06
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$188.34	$2,221.65
08/30/2024	ADJUSTMENT	ASSON, ARTHUR R & MARLA CHECK 1216 VOIDED PAYMENT: 921679. REASON: AMENDMENT TO RE 2025	$508.59	$2,033.31
08/05/2024	PAYMENT	ASSON, ARTHUR R & MARLA CHECK 1216	$-508.59	$1,524.72
07/10/2024	BILL	ASSON, ARTHUR R & MARLA	$2,033.31	$2,033.31
02/26/2024	PAYMENT	ASSON, ARTHUR RUSSELL & MARLA WRIGHT CHECK 1207	$-408.89	$0.00
02/21/2024	PAYMENT	ASSON MARLA W SYS WF - 023121503115171 ORIG: EBOX	$-501.82	$408.89
02/21/2024	PAYMENT	ASSON, ARTHUR R & MARLA SYS 1202 ORIG: CHECK	$-501.82	$910.71
02/21/2024	PAYMENT	ASSON, MARLA W SYS 023081603075145 ORIG: CHECK	$-504.21	$1,412.53
02/21/2024	AMENDMENT	UPDATE HIGH CAP TO LOW CAP	$-92.93	$1,916.74
02/21/2024	ADJUSTMENT	ASSON, MARLA W CHECK 023081603075145 VOIDED PAYMENT: 827592. REASON: UPDATE HIGH CAP TO LOW CAP	$504.21	$2,009.67
02/21/2024	ADJUSTMENT	ASSON, ARTHUR R & MARLA CHECK 1202 VOIDED PAYMENT: 845070. REASON: UPDATE HIGH CAP TO LOW CAP	$501.82	$1,505.46
02/21/2024	ADJUSTMENT	ASSON MARLA W EBOX WF - 023121503115171 VOIDED PAYMENT: 862708. REASON: UPDATE HIGH CAP TO LOW CAP	$501.82	$1,003.64
12/15/2023	PAYMENT	ASSON MARLA W EBOX WF - 023121503115171	$-501.82	$501.82
09/25/2023	PAYMENT	ASSON, ARTHUR R & MARLA CHECK 1202	$-501.82	$1,003.64
08/16/2023	PAYMENT	ASSON, MARLA W CHECK BANK: WF INTERNET NUM: 023081603075145	$-504.21	$1,505.46
07/12/2023	BILL	ASSON, ARTHUR R & MARLA	$2,009.67	$2,009.67
02/23/2023	PAYMENT	ASSON, MARLA W CHECK BANK: WF INTERNET NUM: 023022303080306	$-464.64	$0.00
12/21/2022	PAYMENT	ASSON, MARLA W CHECK BANK: WF INTERNET NUM: 022122103078683	$-464.64	$464.64
09/29/2022	PAYMENT	ASSON, ARTHUR RUSSELL & MARLA CHECK NUM: 1186	$-464.64	$929.28
08/11/2022	PAYMENT	ASSON, ARTHUR RUSSELL & MARLA CHECK NUM: 1184	$-467.06	$1,393.92
07/12/2022	BILL	ASSON, ARTHUR R & MARLA	$1,860.98	$1,860.98
03/02/2022	PAYMENT	ASSON, MARLA W CHECK BANK: WF INTERNET NUM: 022030203121065	$-485.88	$0.00
12/13/2021	PAYMENT	ASSON, ARTHUR RUSSELL & MARLA CHECK NUM: 1172	$-485.88	$485.88
10/04/2021	PAYMENT	ASSON, ARTHUR RUSSELL & MARLA CHECK NUM: 1168	$-485.88	$971.76
08/02/2021	PAYMENT	ASSON, MARLA W CHECK BANK: WF INTERNET NUM: 021080203132273	$-487.88	$1,457.64
07/14/2021	BILL	ASSON, ARTHUR R & MARLA	$1,945.52	$1,945.52
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-10.81	$0.00
03/01/2021	PAYMENT	ASSON, ARTHUR RUSSELL & MARLA CHECK NUM: 1160	$-464.33	$10.81
12/23/2020	PAYMENT	ASSON MARLA W CHECK NUM: 020122303099444	$-464.31	$475.14
10/05/2020	PAYMENT	ASSON, ARTHUR RUSSELL & MARLA CHECK NUM: 1157	$-464.29	$939.45
08/12/2020	PAYMENT	ASSON MARLA W CHECK NUM: 020081203098620	$-464.29	$1,403.74
07/15/2020	BILL	ASSON, ARTHUR R & MARLA	$1,868.03	$1,868.03
02/28/2020	PAYMENT	ASSON, ARTHUR R CHECK NUM: 1145	$-450.34	$0.00
01/03/2020	PAYMENT	ASSON, ARTHUR R CHECK NUM: 1141	$-450.34	$450.34
10/07/2019	PAYMENT	ASSON, ARTHUR R & MARLA CHECK NUM: 2039	$-450.34	$900.68
08/15/2019	PAYMENT	ASSON, ARTHUR R CHECK NUM: 1128	$-451.50	$1,351.02
07/10/2019	BILL	ASSON, ARTHUR R & MARLA	$1,802.52	$1,802.52
02/27/2019	PAYMENT	ASSON, MARLA W CHECK BANK: WF INTERNET NUM: 019022703058057	$-452.09	$0.00
12/31/2018	PAYMENT	ASSON, ARTHUR R CHECK NUM: 1115	$-452.09	$452.09
09/28/2018	PAYMENT	ASSON, ARTHUR R CHECK NUM: 1109	$-452.09	$904.18
07/19/2018	PAYMENT	ASSON, MARLA W CHECK BANK: WF INTERNET NUM: 018071903039156	$-453.28	$1,356.27
07/09/2018	BILL	ASSON, ARTHUR R & MARLA	$1,809.55	$1,809.55
03/05/2018	PAYMENT	ASSON, ARTHUR R & MARLA CHECK NUM: 2029	$-491.32	$0.00
12/19/2017	PAYMENT	ASSON, ARTHUR RUSS & MARLA CHECK NUM: 1096	$-491.32	$491.32
09/26/2017	PAYMENT	ASSON, MARLA CHECK NUM: 0040123782	$-491.32	$982.64
08/15/2017	PAYMENT	ASSON, ARTHUR RUSS CHECK NUM: 1080	$-494.08	$1,473.96
07/07/2017	BILL	ASSON, ARTHUR R & MARLA	$1,968.04	$1,968.04
03/02/2017	PAYMENT	ASSON, ARTHUR R & MARLA CHECK BANK: WF INTERNET NUM: 1057	$-463.94	$0.00
12/28/2016	PAYMENT	ASSON, ARTHUR R CHECK NUM: 1051	$-463.94	$463.94
10/03/2016	PAYMENT	ASSON, ARTHUR R CHECK NUM: 1043	$-463.94	$927.88
08/23/2016	PAYMENT	ASSON, MARLA CHECK NUM: 0036498220	$-463.97	$1,391.82
07/08/2016	BILL	ASSON, ARTHUR R & MARLA	$1,855.79	$1,855.79
04/04/2016	PAYMENT	ASSON, MARLA CHECK NUM: 0014115668	$-453.48	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$17.44	$453.48
01/04/2016	PAYMENT	ASSON, ARTHUR R CREDIT: D	$-453.48	$436.04
01/04/2016	PAYMENT	ASSON, MARLA CHECK NUM: 2020	$-436.04	$889.52
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$17.44	$1,325.56
07/23/2015	PAYMENT	ASSON, MARLA CHECK NUM: 0021794006	$-436.04	$1,308.12
07/08/2015	BILL	ASSON, ARTHUR R & MARLA	$1,744.16	$1,744.16
02/24/2015	PAYMENT	ASSON, MARLA CHECK NUM: 97588795	$-405.61	$0.00
01/05/2015	PAYMENT	ASSON, MARLA W CHECK NUM: 02014	$-405.61	$405.61
10/24/2014	PAYMENT	ASSON, MARLA W CHECK NUM: 02006	$-421.83	$811.22
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$16.22	$1,233.05
08/27/2014	PAYMENT	ASSON, ARTHUR R & MARLA CHECK NUM: 27707874	$-406.90	$1,216.83
07/10/2014	BILL	ASSON, ARTHUR R & MARLA	$1,623.73	$1,623.73
04/08/2014	PAYMENT	ASSON, MARLA CHECK NUM: 0005381638	$-339.48	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$13.06	$339.48
12/11/2013	PAYMENT	STEWART TITLE CO CHECK NUM: 11015522	$-326.42	$326.42
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.42	$652.84
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.44	$979.26
07/16/2013	BILL	ADAMS, CAROL L	$1,305.70	$1,305.70
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.46	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.46	$300.46
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.46	$600.92
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.49	$901.38
07/10/2012	BILL	ADAMS, CAROL L	$1,201.87	$1,201.87
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.84	$0.00
10/05/2011	PAYMENT	FIRST AMERICAN TAX SERVICE/COR CHECK NUM: 810732	$-292.84	$292.84
09/16/2011	PAYMENT	1ST AMERICAN TITLE INS COMP CHECK NUM: 505384069	$-292.84	$585.68
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-292.86	$878.52
07/14/2011	BILL	ADAMS, CAROL L	$1,171.38	$1,171.38
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-289.04	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-289.04	$289.04
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-289.04	$578.08
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-289.07	$867.12
07/14/2010	BILL	ADAMS, CAROL L	$1,156.19	$1,156.19
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-274.23	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-274.23	$274.23
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-274.23	$548.46
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-275.52	$822.69
07/21/2009	BILL	COOK, CHARLES E	$1,098.21	$1,098.21
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-265.17	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-265.17	$265.17
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-265.17	$530.34
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-266.44	$795.51
07/14/2008	BILL	COOK, CHARLES E	$1,061.95	$1,061.95
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-257.45	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-257.45	$257.45
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-257.45	$514.90
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-257.45	$772.35
07/13/2007	BILL	COOK, CHARLES E	$1,029.80	$1,029.80
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-249.95	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-249.95	$249.95
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-249.95	$499.90
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-249.95	$749.85
07/19/2006	BILL	COOK, CHARLES E	$999.80	$999.80
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-242.67	$0.00
10/25/2005	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 305387	$-242.67	$242.67
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-242.67	$485.34
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-242.67	$728.01
07/21/2005	BILL	COOK, CHARLES E	$970.68	$970.68
02/16/2005	PAYMENT	@	$-242.01	$0.00
12/15/2004	PAYMENT	@	$-242.01	$242.01
10/05/2004	PAYMENT	@	$-242.01	$484.02
07/27/2004	PAYMENT	@	$-242.04	$726.03
07/01/2004	BILL	COOK, CHARLES E @	$968.07	$968.07
02/04/2004	PAYMENT	@	$-239.84	$0.00
10/28/2003	PAYMENT	@	$-239.84	$239.84
10/05/2003	PAYMENT	@	$-239.84	$479.68
08/19/2003	PAYMENT	@	$-239.86	$719.52
07/01/2003	BILL	COOK, CHARLES E @	$959.38	$959.38