Tax Account 045-031-042

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Owners

CARROLL, SHAWN CHARLES ET AL
418 CASTLECREST PL
SPRING CREEK, NV 89815-6702

JENSEN, BERNICE ELAINE ET AL

727713

Account Summary

Account ID	045-031-042
Account Type	Real Estate
Location	424 CASTLECREST PLC
Balance	$7.30
Currently Due	$0.00

Account ID

045-031-042

Account Type

Real Estate

Location

424 CASTLECREST PLC

Balance

$7.30

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$606.29
Total	$606.29
Paid	$598.99
Balance	$7.30
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$606.29

Total

$606.29

Paid

$598.99

Balance

$7.30

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$150.07	$0.00	$150.07	$150.07	$0.00
2	10/07/2024	10/17/2024	Paid	$152.06	$0.00	$152.06	$152.06	$0.00
3	01/06/2025	01/16/2025	Paid	$152.06	$0.00	$152.06	$152.06	$0.00
4	03/03/2025	03/13/2025	Due	$152.10	$0.00	$152.10	$144.80	$7.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$545.85	$0.00	$545.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$505.59	$5.13	$510.72	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$530.19	$0.00	$530.19	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$527.33	$5.51	$532.84	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$509.40	$22.87	$532.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$434.15	$8.71	$442.86	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$375.61	$13.30	$388.91	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$362.00	$3.62	$365.62	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$362.00	$13.62	$375.62	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$356.14	$23.86	$380.00	$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	2.36	.03	.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	"SHAWN CARROLL" SYS 1001007534 ORIG: ONLINE	$-598.99	$7.30
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.30	$606.29
08/30/2024	ADJUSTMENT	"SHAWN CARROLL" ONLINE 1001007534 VOIDED PAYMENT: 939586. REASON: AMENDMENT TO RE 2025	$598.99	$598.99
08/16/2024	PAYMENT	"SHAWN CARROLL" ONLINE	$-598.99	$0.00
07/10/2024	BILL	CARROLL, SHAWN CHARLES ET AL	$598.99	$598.99
07/20/2023	PAYMENT	CARROLL, SHAWN CREDIT: D BANK: OP INTERNET NUM: 068040	$-545.85	$0.00
07/12/2023	BILL	CARROLL, SHAWN CHARLES ET AL	$545.85	$545.85
09/02/2022	PAYMENT	CARROLL, SHAWN CREDIT: D BANK: OP INTERNET NUM: 048457	$-510.72	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.13	$510.72
07/12/2022	BILL	CARROLL, SHAWN CHARLES ET AL	$505.59	$505.59
08/06/2021	PAYMENT	CARROLL, SHAWN CREDIT: D BANK: OP INTERNET NUM: 017094	$-530.19	$0.00
07/14/2021	BILL	CARROLL, SHAWN CHARLES ET AL	$530.19	$530.19
09/03/2020	PAYMENT	SHAWN CARROLL CHECK NUM: ACH	$-532.84	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$5.28	$532.84
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.23	$527.56
07/15/2020	BILL	CARROLL, SHAWN CHARLES ET AL	$527.33	$527.33
03/19/2020	PAYMENT	SHAWN CARROLL CHECK NUM: ACH	$-139.77	$0.00
03/19/2020	PAYMENT	SHAWN CARROLL CHECK NUM: ACH	$-132.14	$139.77
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$12.71	$271.91
02/28/2020	INTEREST	Monthly Interest	$0.00	$259.20
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.08	$259.20
10/28/2019	PAYMENT	CARROLL, SHAWN CREDIT: D BANK: OP INTERNET NUM: 082724	$-132.14	$254.12
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.08	$386.26
07/22/2019	PAYMENT	CARROLL, SHAWN CREDIT: D BANK: OP INTERNET NUM: 034284	$-128.22	$381.18
07/10/2019	BILL	CARROLL, SHAWN CHARLES ET AL	$509.40	$509.40
03/04/2019	PAYMENT	CARROLL, SHAWN CHARLES CREDIT: D BANK: OP INTERNET NUM: 003557	$-220.81	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.33	$220.81
09/10/2018	PAYMENT	CARROLL, SHAWN CREDIT: D NUM: OPVISA 056055	$-222.05	$216.48
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.38	$438.53
07/09/2018	BILL	CARROLL, SHAWN CHARLES ET AL	$434.15	$434.15
12/08/2017	PAYMENT	CARROLL, SHAWN CHARLES CREDIT: D BANK: OP INTERNET NUM: 043176	$-388.91	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.46	$388.91
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.84	$379.45
07/07/2017	BILL	CARROLL, SHAWN CHARLES ET AL	$375.61	$375.61
09/07/2016	PAYMENT	LYNCH, GERALD E III CASH	$-469.74	$0.00
09/01/2016	INTEREST	Monthly Interest	$0.75	$469.74
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.62	$468.99
08/01/2016	INTEREST	Monthly Interest	$0.75	$465.37
07/08/2016	BILL	LYNCH, GERALD EDWARD III	$362.00	$464.62
07/01/2016	INTEREST	Monthly Interest	$0.75	$102.62
06/01/2016	INTEREST	Monthly Interest	$0.75	$101.87
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$101.12
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.62	$94.12
08/19/2015	PAYMENT	LYNCH, GERALD EDWARD III CASH	$-472.80	$90.50
08/03/2015	INTEREST	Monthly Interest	$1.48	$563.30
07/08/2015	BILL	LYNCH, GERALD EDWARD III	$362.00	$561.82
07/01/2015	INTEREST	Monthly Interest	$1.48	$199.82
06/01/2015	INTEREST	Monthly Interest	$1.48	$198.34
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$196.86
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.87	$189.86
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.55	$180.99
07/25/2014	PAYMENT	LORRAINE MARTIN CHECK BANK: WF INTERNET NUM: 014072503070518	$-178.70	$177.44
07/10/2014	BILL	MARTINEZ, JOE & LORRAINE	$356.14	$356.14
08/12/2013	PAYMENT	LORRAINE MARTIN CHECK BANK: WF INTERNET NUM: 013081203057651	$-298.71	$0.00
07/16/2013	BILL	MARTINEZ, JOE & LORRAINE	$298.71	$298.71
11/16/2012	PAYMENT	LORRAINE MARTIN CHECK BANK: WF INTERNET NUM: 012111603075245	$-149.96	$0.00
10/05/2012	PAYMENT	LORRAINE MARTIN CHECK BANK: WF INTERNET NUM: 012100503089603	$-74.98	$149.96
08/10/2012	PAYMENT	LORRAINE MARTIN CHECK BANK: WF INTERNET NUM: 012081003069589	$-75.00	$224.94
07/10/2012	BILL	MARTINEZ, JOE & LORRAINE	$299.94	$299.94
02/27/2012	PAYMENT	LORRAINE MARTIN CHECK BANK: WF INTERNET NUM: 012022703042313	$-74.71	$0.00
11/18/2011	PAYMENT	LORRAINE MARTIN CHECK BANK: WF INTERNET NUM: 011111803068088	$-74.71	$74.71
10/12/2011	PAYMENT	LORRAINE MARTIN CHECK BANK: WF INTERNET NUM: 011101203076816	$-74.71	$149.42
08/12/2011	PAYMENT	LORRAINE MARTIN CHECK BANK: WF INTERNET NUM: 011081203062104	$-74.71	$224.13
07/14/2011	BILL	MARTINEZ, JOE & LORRAINE	$298.84	$298.84
02/28/2011	PAYMENT	MARTINEZ, JOE & LORRAINE CHECK NUM: 9939	$-73.34	$0.00
01/04/2011	PAYMENT	MARTINEZ, JOE & LORRAINE CHECK NUM: 9908	$-73.34	$73.34
09/10/2010	PAYMENT	MARTINEZ, JOE & LORRAINE CREDIT: D	$-73.34	$146.68
08/11/2010	PAYMENT	MARTINEZ, JOE & LORRAINE CHECK NUM: 9777	$-73.35	$220.02
07/14/2010	BILL	MARTINEZ, JOE & LORRAINE	$293.37	$293.37
11/05/2009	PAYMENT	MARTINEZ, JOE & LORRAINE CHECK NUM: 9630	$-142.40	$0.00
09/15/2009	PAYMENT	MARTINEZ, JOE & LORRAINE CHECK NUM: 9575	$-71.20	$142.40
08/19/2009	PAYMENT	MARTINEZ, JOE & LORRAINE CHECK NUM: 9550	$-72.49	$213.60
07/21/2009	BILL	MARTINEZ, JOE & LORRAINE	$286.09	$286.09
09/30/2008	PAYMENT	MARTINEZ, JOE & LORRAINE CHECK NUM: 9321	$-204.15	$0.00
08/14/2008	PAYMENT	MARTINEZ, JOE & LORRAINE CHECK NUM: 9280	$-69.34	$204.15
07/14/2008	BILL	MARTINEZ, JOE & LORRAINE	$273.49	$273.49
09/04/2007	PAYMENT	MARTINEZ, JOE & LORRAINE CHECK NUM: 9034	$-201.90	$0.00
07/30/2007	PAYMENT	MARTINEZ, JOE & LORRAINE CHECK NUM: 9008	$-67.31	$201.90
07/13/2007	BILL	MARTINEZ, JOE & LORRAINE	$269.21	$269.21
01/03/2007	PAYMENT	MARTINEZ, JOE & LORRAINE CHECK NUM: 8846	$-133.54	$0.00
10/02/2006	PAYMENT	MARTINEZ, JOE & LORRAINE CHECK NUM: 8753	$-66.77	$133.54
08/22/2006	PAYMENT	MARTINEZ, JOE & LORRAINE CHECK NUM: 8691	$-66.80	$200.31
07/19/2006	BILL	MARTINEZ, JOE & LORRAINE	$267.11	$267.11
11/28/2005	PAYMENT	MARTINEZ, JOE & LORRAINE CHECK NUM: 8429	$-129.66	$0.00
09/23/2005	PAYMENT	MARTINEZ, JOE & LORRAINE CHECK NUM: 8348	$-64.83	$129.66
08/22/2005	PAYMENT	MARTINEZ, JOE & LORRAINE CREDIT: B NUM: 8299	$-64.84	$194.49
07/21/2005	BILL	MARTINEZ, JOE & LORRAINE	$259.33	$259.33
04/14/2005	PAYMENT	@	$-64.86	$0.00
12/30/2004	PAYMENT	@	$-64.86	$64.86
10/05/2004	PAYMENT	@	$-64.86	$129.72
08/13/2004	PAYMENT	@	$-67.48	$194.58
07/01/2004	PENALTY	Penalty 04-05	$2.59	$262.06
07/01/2004	BILL	MARTINEZ, JOE & LORRAI @	$259.47	$259.47
02/24/2004	PAYMENT	@	$-64.53	$0.00
01/09/2004	PAYMENT	@	$-64.53	$64.53
10/07/2003	PAYMENT	@	$-64.53	$129.06
08/21/2003	PAYMENT	@	$-64.55	$193.59
07/01/2003	BILL	MARTINEZ, JOE & LORRAI @	$258.14	$258.14