Tax Account 045-030-028

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Owners

WASSOM, JOHN O & MARY C TR
403 CASTLECREST CT
SPRING CREEK, NV 89815-6703

(JON & MARY WASSOM FAMILY TRUST

DATED 061719)

755568

Account Summary

Account ID	045-030-028
Account Type	Real Estate
Location	403 CASTLECREST CT
Balance	$54.27
Currently Due	$0.00

Account ID

045-030-028

Account Type

Real Estate

Location

403 CASTLECREST CT

Balance

$54.27

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$665.23
Total	$665.23
Paid	$610.96
Balance	$54.27
Due	$0.00
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

$665.23

Total

$665.23

Paid

$610.96

Balance

$54.27

Due

$0.00

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	$152.95	$0.00	$152.95	$152.95	$0.00
2	10/07/2024	10/17/2024	Paid	$170.76	$0.00	$170.76	$170.76	$0.00
3	01/06/2025	01/16/2025	Paid	$170.76	$0.00	$170.76	$170.76	$0.00
4	03/03/2025	03/13/2025	Due	$170.76	$0.00	$170.76	$116.49	$54.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$593.23	$0.00	$593.23	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$576.02	$0.00	$576.02	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$603.48	$0.00	$603.48	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$601.16	$0.00	$601.16	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$596.26	$10.86	$607.12	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$499.04	$10.01	$509.05	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$443.15	$4.40	$447.55	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$427.57	$4.28	$431.85	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$427.57	$14.97	$442.54	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$421.25	$14.70	$435.95	$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	2.20	.19	.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
08/30/2024	PAYMENT	"JON WASSOM" SYS 4146006175 ORIG: ONLINE	$-610.96	$54.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$54.27	$665.23
08/30/2024	ADJUSTMENT	"JON WASSOM" ONLINE 4146006175 VOIDED PAYMENT: 944958. REASON: AMENDMENT TO RE 2025	$610.96	$610.96
08/21/2024	PAYMENT	"JON WASSOM" ONLINE	$-610.96	$0.00
07/10/2024	BILL	WASSOM, JOHN O & MARY C TR	$610.96	$610.96
07/26/2023	PAYMENT	WASSOM, JOHN CREDIT: D BANK: OP INTERNET NUM: 06238D	$-593.23	$0.00
07/12/2023	BILL	WASSOM, JOHN O & MARY C TR	$593.23	$593.23
08/16/2022	PAYMENT	WASSOM, JOHN CHECK NUM: 2043	$-576.02	$0.00
07/12/2022	BILL	WASSOM, JOHN O & MARY C TR	$576.02	$576.02
08/19/2021	PAYMENT	WASSOM, JON CHECK NUM: 1807	$-603.48	$0.00
07/14/2021	BILL	WASSOM, JOHN O & MARY C TR	$603.48	$603.48
05/14/2021	PAYMENT	ECT CASH	$-0.76	$0.00
10/01/2020	PAYMENT	WASSOM, JON CHECK NUM: 2188	$-450.30	$0.76
08/20/2020	PAYMENT	WASSOM, JON CHECK NUM: 2181	$-150.10	$451.06
07/15/2020	BILL	WASSOM, JOHN O & MARY C TR	$601.16	$601.16
01/17/2020	PAYMENT	WASSOM, JOHN CHECK NUM: 2101	$-279.38	$0.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.02	$279.38
11/04/2019	PAYMENT	WASSOM, JOHN CHECK NUM: 2095	$-175.00	$274.36
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.84	$449.36
08/28/2019	PAYMENT	WASSOM, JON CHECK NUM: 2011	$-152.74	$443.52
07/10/2019	BILL	WASSOM, JOHN O & MARY C TR	$596.26	$596.26
01/31/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1983	$-253.92	$0.00
01/31/2019	AMENDMENT	AMT TOO SMALL TO BILL	$-1.45	$253.92
01/31/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1983	$253.92	$255.37
01/31/2019	VOID	WASSOM, JON CHECK NUM: 1983	$-253.92	$1.45
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.23	$255.37
10/15/2018	PAYMENT	WASSOM, JON CHECK NUM: 1945	$-5.03	$249.14
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.20	$254.17
10/01/2018	PAYMENT	WASSOM, JON CHECK NUM: 1913	$-250.10	$253.97
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.03	$504.07
07/09/2018	BILL	WASSOM, JON OLIVER ET AL	$499.04	$499.04
02/09/2018	PAYMENT	WASSOM, JON CHECK NUM: 1862	$-4.40	$0.00
02/09/2018	PAYMENT	WASSOM, JON OLIVER ET AL CHECK NUM: 1863	$-110.10	$4.40
01/29/2018	PAYMENT	WASSOM, JON CHECK NUM: 1857	$-110.10	$114.50
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.40	$224.60
10/12/2017	PAYMENT	WASSOM, JON CHECK NUM: 1851	$-110.10	$220.20
07/31/2017	PAYMENT	WASSOM, JON CHECK NUM: 1840	$-112.85	$330.30
07/07/2017	BILL	WASSOM, JON OLIVER ET AL	$443.15	$443.15
01/20/2017	PAYMENT	WASSOM, JON CHECK NUM: 1777	$-4.28	$0.00
01/04/2017	PAYMENT	WASSOM, JON CHECK NUM: 1774	$-320.67	$4.28
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.28	$324.95
08/22/2016	PAYMENT	WASSOM, JON CHECK NUM: 1751	$-106.90	$320.67
07/08/2016	BILL	WASSOM, JON OLIVER ET AL	$427.57	$427.57
04/07/2016	PAYMENT	WASSOM, JON O CHECK NUM: 1879	$-228.75	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.69	$228.75
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.28	$218.06
10/05/2015	PAYMENT	WASSOM, JON CHECK NUM: 1676	$-106.89	$213.78
08/26/2015	PAYMENT	WASSOM, JON CHECK NUM: 1665	$-106.90	$320.67
07/08/2015	BILL	WASSOM, JON OLIVER ET AL	$427.57	$427.57
02/04/2015	PAYMENT	WASSOM, JON CHECK NUM: 1586	$-14.70	$0.00
01/22/2015	PAYMENT	WASSOM, JON CHECK NUM: 1582	$-314.97	$14.70
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.50	$329.67
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.20	$319.17
08/12/2014	PAYMENT	WASSOM, JON CHECK NUM: 1458	$-106.28	$314.97
07/10/2014	BILL	WASSOM, JON OLIVER ET AL	$421.25	$421.25
10/28/2013	PAYMENT	WASSOM, JON CHECK NUM: 1205	$-210.00	$0.00
10/28/2013	AMENDMENT	Adjusted to amount paid	$1.88	$210.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.16	$208.12
09/20/2013	PAYMENT	WASSOM, JON OLIVER ET AL CHECK NUM: 1189	$-203.88	$207.96
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.08	$411.84
07/16/2013	BILL	WASSOM, JON OLIVER ET AL	$407.76	$407.76
03/26/2013	PAYMENT	WASSOM, JON OLIVER ET AL CHECK NUM: 1127	$-225.66	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.47	$225.66
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.29	$213.19
10/23/2012	PAYMENT	WASSOM, JON CHECK NUM: 1038	$-101.91	$207.90
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.08	$309.81
09/27/2012	PAYMENT	WASSOM, JON CHECK NUM: 1023	$-4.08	$305.73
09/04/2012	PAYMENT	WASSOM, JON CHECK NUM: 1010	$-101.93	$309.81
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.08	$411.74
07/10/2012	BILL	WASSOM, JON OLIVER ET AL	$407.66	$407.66
12/30/2011	PAYMENT	WASSOM, JON CHECK NUM: 865	$-100.82	$0.00
12/30/2011	AMENDMENT	overpayment	$0.06	$100.82
09/27/2011	PAYMENT	WASSOM, JON CHECK NUM: 810	$-201.70	$100.76
08/12/2011	PAYMENT	WASSOM, JON CHECK NUM: 792	$-100.85	$302.46
07/14/2011	BILL	WASSOM, JON OLIVER ET AL	$403.31	$403.31
08/23/2010	PAYMENT	MCCUTCHEON, WILLIAM J &DENISE CHECK NUM: 10214	$-455.56	$0.00
07/14/2010	BILL	MCCUTCHEON, WILLIAM J &DENISE	$455.56	$455.56
01/26/2010	PAYMENT	MCCUTCHEON, WILLIAM J &DENISE CHECK NUM: 10367	$-111.48	$0.00
01/07/2010	PAYMENT	MCCUTCHEON, WILLIAM J &DENISE CHECK NUM: 10347	$-111.48	$111.48
09/08/2009	PAYMENT	MCCUTCHEON, WILLIAM J &DENISE CHECK NUM: 10155	$-224.25	$222.96
07/21/2009	BILL	MCCUTCHEON, WILLIAM J &DENISE	$447.21	$447.21
02/18/2009	PAYMENT	MCCUTCHEON, WILLIAM J &DENISE CHECK NUM: 9990	$-107.16	$0.00
01/07/2009	PAYMENT	MCCUTCHEON, WILLIAM J &DENISE CHECK NUM: 9975	$-107.16	$107.16
10/06/2008	PAYMENT	MCCUTCHEON, WILLIAM J &DENISE CHECK NUM: 9841	$-107.16	$214.32
08/21/2008	PAYMENT	MCCUTCHEON, WILLIAM J &DENISE CHECK NUM: 9768	$-108.44	$321.48
07/14/2008	BILL	MCCUTCHEON, WILLIAM J &DENISE	$429.92	$429.92
02/26/2008	PAYMENT	MCCUTCHEON, WILLIAM J &DENISE CHECK NUM: 9575	$-105.33	$0.00
12/24/2007	PAYMENT	MCCUTCHEON, WILLIAM J &DENISE CHECK NUM: 9515	$-105.33	$105.33
09/24/2007	PAYMENT	MCCUTCHEON, WILLIAM J &DENISE CHECK NUM: 9407	$-105.33	$210.66
08/23/2007	PAYMENT	MCCUTCHEON, WILLIAM J &DENISE CHECK NUM: 9350	$-105.33	$315.99
07/13/2007	BILL	MCCUTCHEON, WILLIAM J &DENISE	$421.32	$421.32
02/20/2007	PAYMENT	MCCUTCHEON, WILLIAM J &DENISE CHECK NUM: 9090	$-102.39	$0.00
12/19/2006	PAYMENT	MCCUTCHEON, WILLIAM J &DENISE CHECK NUM: 9010	$-102.39	$102.39
09/20/2006	PAYMENT	MCCUTCHEON, WILLIAM J &DENISE CHECK NUM: 8903	$-102.39	$204.78
08/29/2006	PAYMENT	MCCUTCHEON, WILLIAM J &DENISE CHECK NUM: 8855	$-102.40	$307.17
07/19/2006	BILL	MCCUTCHEON, WILLIAM J &DENISE	$409.57	$409.57
08/29/2005	PAYMENT	BESSETTE, JOHN A & NELL E CHECK NUM: 5403	$-397.64	$0.00
07/21/2005	BILL	BESSETTE, JOHN A & NELL E	$397.64	$397.64
08/18/2004	PAYMENT	@	$-397.33	$0.00
07/01/2004	BILL	BESSETTE, JOHN A & NEL @	$397.33	$397.33
08/21/2003	PAYMENT	@	$-414.25	$0.00
07/01/2003	BILL	BESSETTE, JOHN A & NEL @	$414.25	$414.25