Tax Account 045-030-018

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Owners

ESC GROUP LLC ET AL
673 BLUEGRASS DR
SPRING CREEK, NV 89815-6967

775143

Account Summary

Account ID	045-030-018
Account Type	Real Estate
Location	419 BRENT DR
Balance	$669.61
Currently Due	$346.31

$346.31 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $669.61 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$646.95
Total	$669.61
Paid	$0.00
Balance	$669.61
Due	$346.31
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$162.00	$6.48	$0.00	$162.00	$0.00	$168.48	Pay $168.48 Now
2	10/06/2025	10/16/2025	Past due	$161.65	$16.18	$0.00	$161.65	$0.00	$346.31	Pay $346.31 Now
3	01/05/2026	01/15/2026	Due	$161.65	$0.00	$0.00	$161.65	$0.00	$507.96	Pay $507.96 Now
4	03/02/2026	03/12/2026	Due	$161.65	$0.00	$0.00	$161.65	$0.00	$669.61	Pay $669.61 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$628.15	$6.45	$0.00	$634.60	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$560.89	$5.68	$0.00	$566.57	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$544.62	$25.98	$0.00	$570.60	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$573.84	$5.72	$0.00	$579.56	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$573.31	$0.00	$0.00	$573.31	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$574.43	$0.00	$0.00	$574.43	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$562.80	$0.00	$0.00	$562.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$499.55	$0.00	$0.00	$499.55	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$482.33	$0.00	$0.00	$482.33	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$482.33	$0.00	$0.00	$482.33	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$484.05	$0.00	$0.00	$484.05	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	.00	2.43	1.23
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$16.18	$669.61
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$6.48	$653.43
07/11/2025	BILL	ESC GROUP LLC ET AL	$646.95	$646.95
11/15/2024	PAYMENT	"JEFFREY WATSON" ONLINE	$-489.85	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.45	$489.85
08/30/2024	PAYMENT	"JEFFREY WATSON" SYS 7531579305 ORIG: ONLINE	$-144.75	$483.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$50.50	$628.15
08/30/2024	ADJUSTMENT	"JEFFREY WATSON" ONLINE 7531579305 VOIDED PAYMENT: 947073. REASON: AMENDMENT TO RE 2025	$144.75	$577.65
08/27/2024	PAYMENT	"JEFFREY WATSON" ONLINE	$-144.75	$432.90
07/10/2024	BILL	ESC GROUP LLC ET AL	$577.65	$577.65
03/19/2024	PAYMENT	JEFFREY WATSON ONLINE	$-139.62	$0.00
03/19/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMV PEN/PD BEFORE APPLIED	$-5.58	$139.62
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.58	$145.20
01/09/2024	PAYMENT	JEFFREY WATSON ONLINE	$-139.62	$139.62
09/25/2023	PAYMENT	JEFFREY WATSON CHECK OPECK	$-287.33	$279.24
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.68	$566.57
07/12/2023	BILL	ESC GROUP LLC ET AL	$560.89	$560.89
05/10/2023	PAYMENT	WATSON, JEFFREY B CHECK BANK: OP INTERNET NUM: DD4PC6VPL	$-156.11	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$156.11
05/01/2023	PAYMENT	WATSON, JEFFREY B CHECK BANK: OP INTERNET NUM: 8BD986VPL	$-140.97	$149.11
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$13.56	$290.08
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$5.42	$276.52
10/05/2022	PAYMENT	WATSON MR, JEFFREY B CHECK BANK: OP INTERNET NUM: PJM0ZQ5PL	$-135.55	$271.10
08/19/2022	PAYMENT	WATSON WAT, JEFFREY B CHECK BANK: OP INTERNET NUM: 7NKDBMZNL	$-137.97	$406.65
07/12/2022	BILL	ESC GROUP LLC ET AL	$544.62	$544.62
03/04/2022	PAYMENT	WATSON, JEFF CHECK BANK: OP INTERNET NUM: 9ZZJ5MHNL	$-142.96	$0.00
01/06/2022	PAYMENT	WATSON, JEFF CHECK BANK: OP INTERNET NUM: RZRV65BNL	$-142.96	$142.96
10/18/2021	PAYMENT	WATSON, JEFF CHECK BANK: OP INTERNET NUM: BMZTQZ1NL	$-148.68	$285.92
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.72	$434.60
07/22/2021	PAYMENT	WATSON, JEFF CHECK BANK: OP INTERNET NUM: M21VF5VML	$-144.96	$428.88
07/14/2021	BILL	ESC GROUP LLC ET AL	$573.84	$573.84
05/14/2021	PAYMENT	ECT CASH	$-1.36	$0.00
12/29/2020	PAYMENT	JEFF WATSON CHECK NUM: ACH	$-285.98	$1.36
09/28/2020	PAYMENT	MARTIN, ARLAN F & M CAROLE CHECK NUM: 10279	$-142.99	$287.34
08/20/2020	PAYMENT	MARTIN, ARLAN F & M CAROLE CHECK NUM: 10267	$-142.98	$430.33
07/15/2020	BILL	ESC GROUP LLC ET AL	$573.31	$573.31
08/09/2019	PAYMENT	MARTIN, ARLAN F & M CAROLE CHECK NUM: 10173	$-574.43	$0.00
07/10/2019	BILL	MARTIN, ARLAN F & M CAROLE MAR	$574.43	$574.43
08/14/2018	PAYMENT	MARTIN, ARLAN F & M CAROLE CHECK NUM: 10064	$-562.80	$0.00
07/09/2018	BILL	MARTIN, ARLAN F & M CAROLE MAR	$562.80	$562.80
08/08/2017	PAYMENT	MARTIN, ARLAN F & M CAROLE MAR CHECK NUM: 9951	$-499.55	$0.00
07/07/2017	BILL	MARTIN, ARLAN F & M CAROLE MAR	$499.55	$499.55
08/19/2016	PAYMENT	MARTIN, ARLAN F & M CAROLE MAR CHECK NUM: 9824	$-482.33	$0.00
07/08/2016	BILL	MARTIN, ARLAN F & M CAROLE MAR	$482.33	$482.33
08/20/2015	PAYMENT	MARTIN, ARLAN F & M CAROLE CHECK NUM: 9686	$-482.33	$0.00
07/08/2015	BILL	MARTIN, ARLAN F & M CAROLE MAR	$482.33	$482.33
08/13/2014	PAYMENT	MARTIN, ARLAN F & M CAROLE CHECK NUM: 9507	$-484.05	$0.00
07/10/2014	BILL	MARTIN, ARLAN F & M CAROLE MAR	$484.05	$484.05
08/30/2013	PAYMENT	MARTIN, ARLAN F & M CAROLE CHECK NUM: 9340	$-428.11	$0.00
07/16/2013	BILL	MARTIN, ARLAN F & M CAROLE MAR	$428.11	$428.11
08/14/2012	PAYMENT	MARTIN, ARLAN F & M CAROLE CHECK NUM: 9190	$-421.47	$0.00
07/10/2012	BILL	MARTIN, ARLAN F & M CAROLE MAR	$421.47	$421.47
08/10/2011	PAYMENT	MARTIN, ARLAN F & M CAROLE CHECK NUM: 9155	$-416.25	$0.00
07/14/2011	BILL	MARTIN, ARLAN F & M CAROLE MAR	$416.25	$416.25
08/16/2010	PAYMENT	MARTIN, ARLAN F & M CAROLE CHECK NUM: 8989	$-426.29	$0.00
07/14/2010	BILL	MARTIN, ARLAN F & M CAROLE MAR	$426.29	$426.29
08/26/2009	PAYMENT	MARTIN, ARLAN F & M CAROLE MAR CHECK NUM: 8870	$-415.13	$0.00
07/21/2009	BILL	MARTIN, ARLAN F & M CAROLE MAR	$415.13	$415.13
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-99.37	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-99.37	$99.37
01/05/2009	ADJUSTMENT	CORTAC PYMT ENTERED INCORRECT NUM: 000031354	$99.37	$198.74
01/02/2009	VOID	RC MOTHERSH CHECK NUM: 000031354	$-99.37	$99.37
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-99.37	$198.74
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-100.66	$298.11
07/14/2008	BILL	MARTIN, ARLAN F & M CAROLE MAR	$398.77	$398.77
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-97.43	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-97.43	$97.43
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-97.43	$194.86
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-97.46	$292.29
07/13/2007	BILL	MARTIN, ARLAN F & M CAROLE MAR	$389.75	$389.75
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-94.60	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-94.60	$94.60
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-94.60	$189.20
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-94.60	$283.80
07/19/2006	BILL	MARTIN, ARLAN F & M CAROLE MAR	$378.40	$378.40
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-91.84	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-91.84	$91.84
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-91.84	$183.68
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-91.86	$275.52
07/21/2005	BILL	MARTIN, ARLAN F & M CAROLE MAR	$367.38	$367.38
03/04/2005	PAYMENT	@	$-91.73	$0.00
12/29/2004	PAYMENT	@	$-91.73	$91.73
10/14/2004	PAYMENT	@	$-91.73	$183.46
08/24/2004	PAYMENT	@	$-91.73	$275.19
07/01/2004	BILL	MARTIN, ARLAN F & M CA @	$366.92	$366.92
03/10/2004	PAYMENT	@	$-79.41	$0.00
01/09/2004	PAYMENT	@	$-79.41	$79.41
09/15/2003	PAYMENT	@	$-79.41	$158.82
08/06/2003	PAYMENT	@	$-79.42	$238.23
07/01/2003	BILL	MARTIN, ARLAN F & M CA @	$317.65	$317.65