Tax Account 045-031-036

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Owners

OWENS, WESLIE L & MARGUERITE H
491 CASTLECREST DR
SPRING CREEK, NV 89815-6708

729146

Account Summary

Account ID	045-031-036
Account Type	Real Estate
Location	491 CASTLECREST DR
Balance	$82.13
Currently Due	$0.00

Account ID

045-031-036

Account Type

Real Estate

Location

491 CASTLECREST DR

Balance

$82.13

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,225.69
Total	$1,225.69
Paid	$1,143.56
Balance	$82.13
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

$1,225.69

Total

$1,225.69

Paid

$1,143.56

Balance

$82.13

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	$286.16	$0.00	$286.16	$286.16	$0.00
2	10/07/2024	10/17/2024	Paid	$313.17	$0.00	$313.17	$313.17	$0.00
3	01/06/2025	01/16/2025	Paid	$313.17	$0.00	$313.17	$313.17	$0.00
4	03/03/2025	03/13/2025	Due	$313.19	$0.00	$313.19	$231.06	$82.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$909.62	$0.00	$909.62	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$883.20	$0.00	$883.20	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$911.08	$0.00	$911.08	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$907.41	$0.00	$907.41	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$890.45	$0.00	$890.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$456.58	$0.00	$456.58	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$406.44	$0.00	$406.44	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$387.80	$0.00	$387.80	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$387.80	$0.00	$387.80	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$389.53	$3.88	$393.41	$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	2.24	.15	.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	OWENS, WESLIE L & MARGUERITE H SYS 1953 ORIG: CHECK	$-1,143.56	$82.13
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$82.13	$1,225.69
08/30/2024	ADJUSTMENT	OWENS, WESLIE L & MARGUERITE H CHECK 1953 VOIDED PAYMENT: 927795. REASON: AMENDMENT TO RE 2025	$1,143.56	$1,143.56
08/13/2024	PAYMENT	OWENS, WESLIE L & MARGUERITE H CHECK 1953	$-1,143.56	$0.00
07/10/2024	BILL	OWENS, WESLIE L & MARGUERITE H	$1,143.56	$1,143.56
08/22/2023	PAYMENT	OWENS, MARGUERITE CREDIT: D BANK: OP INTERNET NUM: 33904G	$-909.62	$0.00
07/12/2023	BILL	OWENS, WESLIE L & MARGUERITE H	$909.62	$909.62
08/17/2022	PAYMENT	OWENS, WESLIE L & MARGUERITE H CHECK NUM: 1905	$-883.20	$0.00
07/12/2022	BILL	OWENS, WESLIE L & MARGUERITE H	$883.20	$883.20
08/20/2021	PAYMENT	OWENS, WESLIE L & MARGUERITE H CHECK NUM: 1722	$-911.08	$0.00
07/14/2021	BILL	OWENS, WESLIE L & MARGUERITE H	$911.08	$911.08
05/14/2021	PAYMENT	ECT CASH	$-1.10	$0.00
03/03/2021	PAYMENT	OWENS, WESLIE L & MARGUERITE H CHECK NUM: 1685	$-226.58	$1.10
01/12/2021	PAYMENT	OWENS, WESLIE L & MARGUERITE H CHECK NUM: 1524	$-226.58	$227.68
10/12/2020	PAYMENT	OWENS, WESLIE L & MARGUERITE H CHECK NUM: 1512	$-226.58	$454.26
08/12/2020	PAYMENT	OWENS, WESLIE L & MARGUERITE H CHECK NUM: 1501	$-226.57	$680.84
07/15/2020	BILL	OWENS, WESLIE L & MARGUERITE H	$907.41	$907.41
03/02/2020	PAYMENT	OWENS, WESLIE L & MARGUERITE H CHECK NUM: 1325	$-222.32	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$222.32
01/14/2020	PAYMENT	OWENS, WESLIE L & MARGUERITE H CHECK NUM: 1322	$-222.32	$222.32
10/08/2019	PAYMENT	OWENS, WELSIE L & MARGUERITE CHECK	$-222.32	$444.64
08/15/2019	PAYMENT	OWENS, WESLIE L & MARGUERITE H CHECK NUM: 1305	$-223.49	$666.96
07/10/2019	BILL	OWENS, WESLIE L & MARGUERITE H	$890.45	$890.45
03/12/2019	PAYMENT	OWENS, WESLIE L & MARGUERITE H CHECK NUM: 1265	$-113.85	$0.00
01/02/2019	PAYMENT	OWENS, WESLIE L & MARGUERITE H CHECK NUM: 1261	$-113.85	$113.85
10/10/2018	PAYMENT	ECT CHECK NUM: ECT	$-0.48	$227.70
10/09/2018	PAYMENT	ECT CHECK NUM: ECT	$-0.07	$228.18
10/02/2018	PAYMENT	ECT CHECK NUM: ECT	$-0.30	$228.25
10/01/2018	PAYMENT	OWENS, WESLIE L & MARGUERITE CHECK NUM: 1064	$-113.00	$228.55
08/22/2018	PAYMENT	OWENS, WESLIE L & MARGUERITE H CHECK NUM: 1253	$-115.03	$341.55
07/09/2018	BILL	OWENS, WESLIE L & MARGUERITE H	$456.58	$456.58
08/11/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11041902	$-406.44	$0.00
07/07/2017	BILL	BUTCHER, DEBRA	$406.44	$406.44
08/12/2016	PAYMENT	HASSON, DORIS M CHECK BANK: WF INTERNET NUM: 016081203081906	$-387.80	$0.00
07/08/2016	BILL	HASSON, DORIS	$387.80	$387.80
08/07/2015	PAYMENT	HASSON, DORIS M CHECK NUM: EBOX PYMT	$-387.80	$0.00
08/07/2015	AMENDMENT	Nevermind, no adjustment neces	$-0.50	$387.80
08/07/2015	AMENDMENT	Adjusted to amount paid	$0.50	$388.30
07/08/2015	BILL	HASSON, DORIS	$387.80	$387.80
03/25/2015	PAYMENT	DORIS M HASSON CHECK BANK: WF INTERNET NUM: 015032503052854	$-100.94	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.88	$100.94
01/05/2015	PAYMENT	DORIS M HASSON CHECK BANK: WF INTERNET NUM: 015010503114344	$-97.06	$97.06
10/06/2014	PAYMENT	DORIS M HASSON CHECK BANK: WF INTERNET NUM: 014100603071582	$-97.06	$194.12
08/08/2014	PAYMENT	HASSON, DORIS M CHECK BANK: WF INTERNET NUM: EBOX PYMT	$-98.35	$291.18
08/08/2014	ADJUSTMENT	Meant for 2 parcels BANK: WF INTERNET NUM: 014080803087559	$127.87	$389.53
08/08/2014	VOID	DORIS M HASSON CHECK BANK: WF INTERNET NUM: 014080803087559	$-127.87	$261.66
07/10/2014	BILL	HASSON, DORIS	$389.53	$389.53
07/23/2013	PAYMENT	HASSON, DORIS CHECK NUM: 013072309059311	$-378.09	$0.00
07/16/2013	BILL	HASSON, DORIS	$378.09	$378.09
08/17/2012	PAYMENT	HASSON, DORIS CHECK NUM: 012081709015251	$-375.56	$0.00
07/10/2012	BILL	HASSON, DORIS	$375.56	$375.56
08/15/2011	PAYMENT	HASSON, DORIS CHECK BANK: WF INTERNET NUM: 011081509014865	$-371.64	$0.00
08/15/2011	ADJUSTMENT	APPLYING TO TU 0S3710 BANK: WF INTERNET NUM: 011081509014866	$29.52	$371.64
08/15/2011	VOID	HASSON DORIS CHECK BANK: WF INTERNET NUM: 011081509014866	$-29.52	$342.12
07/14/2011	BILL	HASSON, DORIS	$371.64	$371.64
09/17/2010	PAYMENT	HASSON DORIS CHECK BANK: WF INTERNET NUM: 709013233	$-206.08	$0.00
08/16/2010	PAYMENT	HASSON DORIS CHECK BANK: WF INTERNET NUM: 609012706	$-103.07	$206.08
08/04/2010	PAYMENT	HASSON DORIS CHECK BANK: WF INTERNET NUM: 209015532	$-103.04	$309.15
07/14/2010	BILL	HASSON, DORIS	$412.19	$412.19
03/02/2010	PAYMENT	HASSON, DORIS CHECK NUM: 9039	$-101.05	$0.00
01/11/2010	PAYMENT	HASSON, DORIS CHECK NUM: 9030	$-101.05	$101.05
10/21/2009	PAYMENT	HASSON, DORIS CHECK NUM: 9025	$-101.05	$202.10
09/16/2009	PAYMENT	HASSON, DORIS CHECK NUM: 9012	$-102.31	$303.15
07/21/2009	BILL	HASSON, DORIS	$405.46	$405.46
02/27/2009	PAYMENT	HASSON, DORIS CHECK NUM: 995051	$-97.03	$0.00
12/30/2008	PAYMENT	HASSON, DORIS CHECK NUM: 995050	$-97.03	$97.03
09/29/2008	PAYMENT	HASSON, DORIS CHECK NUM: 95049	$-97.03	$194.06
08/22/2008	PAYMENT	HASSON, DORIS CHECK NUM: 95048	$-98.30	$291.09
07/14/2008	BILL	HASSON, DORIS	$389.39	$389.39
03/04/2008	PAYMENT	HASSON, DORIS CHECK NUM: 1918	$-95.57	$0.00
01/07/2008	PAYMENT	HASSON, DORIS CHECK NUM: 55566450	$-95.57	$95.57
08/29/2007	PAYMENT	HASSON, DORIS CHECK NUM: 6499	$-191.14	$191.14
07/13/2007	BILL	HASSON, DORIS	$382.28	$382.28
03/05/2007	PAYMENT	HASSON, DORIS CHECK NUM: 43686162	$-93.55	$0.00
01/03/2007	PAYMENT	HASSON, DORIS CHECK NUM: 7842	$-93.55	$93.55
10/02/2006	PAYMENT	HASSON, DORIS CHECK NUM: 87913356	$-93.55	$187.10
09/07/2006	PAYMENT	HASSON, DORIS CHECK NUM: 908112	$-93.57	$280.65
07/19/2006	BILL	HASSON, DORIS	$374.22	$374.22
04/07/2006	PAYMENT	HASSON, DORIS CHECK NUM: 8023	$-0.42	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.02	$0.42
02/27/2006	PAYMENT	HASSON, DORIS CHECK NUM: 30996	$-90.43	$0.40
01/04/2006	PAYMENT	HASSON, DORIS CHECK NUM: 72076	$-90.83	$90.83
10/04/2005	PAYMENT	HASSON, DORIS CHECK NUM: 56506014	$-90.83	$181.66
09/08/2005	PAYMENT	HASSON, DORIS CHECK NUM: 14187	$-90.83	$272.49
07/21/2005	BILL	HASSON, DORIS	$363.32	$363.32
03/01/2005	PAYMENT	@	$-90.76	$0.00
01/07/2005	PAYMENT	@	$-90.76	$90.76
10/01/2004	PAYMENT	@	$-90.76	$181.52
07/22/2004	PAYMENT	@	$-90.78	$272.28
07/01/2004	BILL	HASSON, DORIS @	$363.06	$363.06
02/24/2004	PAYMENT	@	$-93.83	$0.00
12/23/2003	PAYMENT	@	$-93.83	$93.83
10/01/2003	PAYMENT	@	$-93.83	$187.66
08/05/2003	PAYMENT	@	$-93.86	$281.49
07/01/2003	BILL	HASSON, DORIS @	$375.35	$375.35