Tax Account 045-031-044

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Owners

COTHRUN, GEORGE & CHERYL
436 CASTLECREST PL
SPRING CREEK, NV 89815-6702

Account Summary

Account ID	045-031-044
Account Type	Real Estate
Location	436 CASTLECREST PLC
Balance	$661.89
Currently Due	$0.00

Account ID

045-031-044

Account Type

Real Estate

Location

436 CASTLECREST PLC

Balance

$661.89

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,289.73
Total	$1,289.73
Paid	$627.84
Balance	$661.89
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

$1,289.73

Total

$1,289.73

Paid

$627.84

Balance

$661.89

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	$296.90	$0.00	$296.90	$296.90	$0.00
2	10/07/2024	10/17/2024	Paid	$330.94	$0.00	$330.94	$330.94	$0.00
3	01/06/2025	01/16/2025	Due	$330.94	$0.00	$330.94	$0.00	$330.94
4	03/03/2025	03/13/2025	Due	$330.95	$0.00	$330.95	$0.00	$661.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,135.81	$0.00	$1,135.81	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,102.80	$0.00	$1,102.80	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,144.83	$0.00	$1,144.83	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,141.21	$0.00	$1,141.21	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,107.37	$0.00	$1,107.37	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,075.15	$0.00	$1,075.15	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$952.87	$0.00	$952.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$922.45	$9.22	$931.67	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$922.45	$0.00	$922.45	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$917.90	$0.00	$917.90	$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	1.21	1.18	.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
10/01/2024	PAYMENT	COTHRUN GEORGE EBOX WF - 024100123037004	$-330.94	$661.89
08/30/2024	PAYMENT	COTHRUN GEORGE SYS WF - 024082023032560 ORIG: EBOX	$-296.90	$992.83
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$103.24	$1,289.73
08/30/2024	ADJUSTMENT	COTHRUN GEORGE EBOX WF - 024082023032560 VOIDED PAYMENT: 944707. REASON: AMENDMENT TO RE 2025	$296.90	$1,186.49
08/20/2024	PAYMENT	COTHRUN GEORGE EBOX WF - 024082023032560	$-296.90	$889.59
07/10/2024	BILL	COTHRUN, GEORGE & CHERYL	$1,186.49	$1,186.49
03/04/2024	PAYMENT	COTHRUN GEORGE EBOX WF - 024030423028631	$-283.35	$0.00
01/03/2024	PAYMENT	COTHRUN GEORGE EBOX WF - 024010323055946	$-283.35	$283.35
10/03/2023	PAYMENT	COTHRUN GEORGE EBOX WF - 023100323048231	$-283.35	$566.70
08/09/2023	PAYMENT	COTHRUN, GEORGE CHECK BANK: WF INTERNET NUM: 023080923013838	$-285.76	$850.05
07/12/2023	BILL	COTHRUN, GEORGE & CHERYL	$1,135.81	$1,135.81
03/07/2023	PAYMENT	COTHRUN, GEORGE CHECK BANK: WF INTERNET NUM: 023030723040496	$-275.10	$0.00
01/03/2023	PAYMENT	COTHRUN, GEORGE CHECK BANK: WF INTERNET NUM: 023010323019784	$-275.10	$275.10
10/04/2022	PAYMENT	COTHRUN, GEORGE CHECK BANK: WF INTERNET NUM: 022100423060473	$-275.10	$550.20
08/16/2022	PAYMENT	COTHRUN, GEORGE CHECK BANK: WF INTERNET NUM: 022081623039989	$-277.50	$825.30
07/12/2022	BILL	COTHRUN, GEORGE & CHERYL	$1,102.80	$1,102.80
03/08/2022	PAYMENT	COTHRUN, GEORGE CHECK BANK: WF INTERNET NUM: 022030823040811	$-285.71	$0.00
12/30/2021	PAYMENT	COTHRUN, GEORGE CHECK BANK: WF INTERNET NUM: 021123023016150	$-285.71	$285.71
10/05/2021	PAYMENT	COTHRUN, GEORGE CHECK BANK: WF INTERNET NUM: 021100523049483	$-285.71	$571.42
08/17/2021	PAYMENT	COTHRUN, GEORGE CHECK BANK: WF INTERNET NUM: 021081723038919	$-287.70	$857.13
07/14/2021	BILL	COTHRUN, GEORGE & CHERYL	$1,144.83	$1,144.83
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-7.99	$0.00
03/02/2021	PAYMENT	COTHRUN GEORGE CHECK NUM: 021030223081322	$-283.31	$7.99
01/06/2021	PAYMENT	COTHRUN GEORGE CHECK NUM: 021010623025772	$-283.31	$291.30
10/07/2020	PAYMENT	COTHRUN GEORGE CHECK NUM: 020100723023139	$-283.31	$574.61
08/18/2020	PAYMENT	COTHRUN GEORGE CHECK NUM: 020081823047452	$-283.29	$857.92
07/15/2020	BILL	COTHRUN, GEORGE & CHERYL	$1,141.21	$1,141.21
03/04/2020	PAYMENT	COTHRUN GEORGE CHECK NUM: ACH	$-276.55	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$276.55
01/09/2020	PAYMENT	COTHRUN, GEORGE CHECK BANK: WF INTERNET NUM: 020010923024727	$-276.55	$276.55
10/02/2019	PAYMENT	COTHRUN, GEORGE CHECK BANK: WF INTERNET NUM: 019100223046395	$-276.55	$553.10
08/20/2019	PAYMENT	COTHRUN, GEORGE CHECK BANK: WF INTERNET NUM: 019082023048174	$-277.72	$829.65
07/10/2019	BILL	COTHRUN, GEORGE & CHERYL	$1,107.37	$1,107.37
03/05/2019	PAYMENT	COTHRUN, GEORGE CHECK BANK: WF INTERNET NUM: 019030523079059	$-268.49	$0.00
01/04/2019	PAYMENT	COTHRUN, GEORGE CHECK BANK: WF INTERNET NUM: 019010423037202	$-268.49	$268.49
10/01/2018	PAYMENT	COTHRUN, GEORGE CHECK BANK: WF INTERNET NUM: 018100123041971	$-268.49	$536.98
08/20/2018	PAYMENT	COTHRUN, GEORGE CHECK BANK: WF INTERNET NUM: 018082023030748	$-269.68	$805.47
07/09/2018	BILL	COTHRUN, GEORGE & CHERYL	$1,075.15	$1,075.15
03/06/2018	PAYMENT	COTHRUN, GEORGE CHECK BANK: WF INTERNET NUM: 018030623076517	$-237.53	$0.00
01/02/2018	PAYMENT	COTHRUN, GEORGE CHECK BANK: WF INTERNET NUM: 018010223041282	$-237.53	$237.53
09/29/2017	PAYMENT	COTHRUN, GEORGE A CREDIT: D BANK: OP INTERNET NUM: 05052A	$-237.53	$475.06
08/28/2017	PAYMENT	COTHRUN, GEORGE CHECK BANK: WF INTERNET NUM: 017082823033823	$-240.28	$712.59
07/07/2017	BILL	COTHRUN, GEORGE & CHERYL	$952.87	$952.87
03/31/2017	PAYMENT	COTHRUN, CHERYL CREDIT: D BANK: OP INTERNET NUM: 01148C	$-239.83	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.22	$239.83
01/04/2017	PAYMENT	COTHRUN, GEORGE CHECK BANK: WF INTERNET NUM: 017010423113899	$-230.61	$230.61
10/07/2016	PAYMENT	COTHRUN, GEORGE CHECK BANK: WF INTERNET NUM: 016100723031540	$-230.61	$461.22
08/15/2016	PAYMENT	GEORGE COTHRUN CHECK BANK: WF INTERNET NUM: 016081523036316	$-230.62	$691.83
07/08/2016	BILL	COTHRUN, GEORGE & CHERYL	$922.45	$922.45
03/14/2016	PAYMENT	GEORGE COTHRUN CHECK BANK: WF INTERNET NUM: 016031423037803	$-230.61	$0.00
01/05/2016	PAYMENT	GEORGE COTHRUN CHECK BANK: WF INTERNET NUM: 016010523121068	$-230.61	$230.61
10/05/2015	PAYMENT	COTHRUN, GEORGE & CHERYL CHECK NUM: 1715	$-230.61	$461.22
08/14/2015	PAYMENT	GEORGE COTHRUN CHECK BANK: WF INTERNET NUM: 015081423028432	$-230.62	$691.83
07/08/2015	BILL	COTHRUN, GEORGE & CHERYL	$922.45	$922.45
03/02/2015	PAYMENT	GEORGE COTHRUN CHECK BANK: WF INTERNET NUM: 015030223044232	$-229.16	$0.00
01/05/2015	PAYMENT	GEORGE COTHRUN CHECK BANK: WF INTERNET NUM: 015010523072532	$-229.16	$229.16
09/30/2014	PAYMENT	GEORGE COTHRUN CHECK BANK: WF INTERNET NUM: 014093023054784	$-229.16	$458.32
08/18/2014	PAYMENT	GEORGE COTHRUN CHECK BANK: WF INTERNET NUM: 014081823039093	$-230.42	$687.48
07/10/2014	BILL	COTHRUN, GEORGE & CHERYL	$917.90	$917.90
03/04/2014	PAYMENT	GEORGE COTHRUN CHECK BANK: WF INTERNET NUM: 014030423080004	$-220.40	$0.00
12/30/2013	PAYMENT	GEORGE COTHRUN CHECK BANK: WF INTERNET NUM: 013123023023325	$-220.40	$220.40
10/03/2013	PAYMENT	GEORGE COTHRUN CHECK BANK: WF INTERNET NUM: 013100323021382	$-220.40	$440.80
08/07/2013	PAYMENT	GEORGE COTHRUN CHECK BANK: WF INTERNET NUM: 013080723016369	$-220.42	$661.20
07/16/2013	BILL	COTHRUN, GEORGE & CHERYL	$881.62	$881.62
02/28/2013	PAYMENT	GEORGE COTHRUN CHECK BANK: WF INTERNET NUM: 013022823018234	$-213.98	$0.00
01/08/2013	PAYMENT	GEORGE COTHRUN CHECK BANK: WF INTERNET NUM: 013010823038665	$-213.98	$213.98
10/02/2012	PAYMENT	COTHRUN, GEORGE & CHERYL CHECK NUM: 1159365971	$-213.98	$427.96
08/22/2012	PAYMENT	COTHRUN, GEORGE & CHERYL CHECK NUM: 1155537103	$-214.00	$641.94
07/10/2012	BILL	COTHRUN, GEORGE & CHERYL	$855.94	$855.94
03/09/2012	PAYMENT	COTHRUN, GEORGE & CHERYL CHECK NUM: 1137572912	$-207.75	$0.00
01/04/2012	PAYMENT	COTHRUN, GEORGE & CHERYL CHECK NUM: 1130838484	$-207.75	$207.75
10/04/2011	PAYMENT	COTHRUN, GEORGE & CHERYL CHECK NUM: 1120756345	$-207.75	$415.50
08/26/2011	PAYMENT	COTHRUN, GEORGE & CHERYL CHECK NUM: 1116735184	$-207.76	$623.25
07/14/2011	BILL	COTHRUN, GEORGE & CHERYL	$831.01	$831.01
03/14/2011	PAYMENT	COTHRUN, GEORGE & CHERYL CHECK NUM: 27035	$-213.99	$0.00
01/06/2011	PAYMENT	COTHRUN, GEORGE & CHERYL CHECK NUM: 109991392	$-213.99	$213.99
10/12/2010	PAYMENT	COTHRUN, GEORGE & CHERYL CHECK NUM: 58486	$-213.99	$427.98
08/31/2010	PAYMENT	COTHRUN, GEORGE & CHERYL CHECK NUM: 092017784	$-214.01	$641.97
07/14/2010	BILL	COTHRUN, GEORGE & CHERYL	$855.98	$855.98
03/25/2010	PAYMENT	COTHRUN, GEORGE & CHERYL CHECK NUM: 1794	$-8.49	$0.00
03/15/2010	PAYMENT	COTHRUN, GEORGE & CHERYL CHECK NUM: 9804	$-212.16	$8.49
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.49	$220.65
01/15/2010	PAYMENT	COTHRUN, GEORGE & CHERYL CHECK NUM: 63032	$-212.16	$212.16
10/23/2009	PAYMENT	COTHRUN, GEORGE & CHERYL CHECK NUM: 600599	$-212.16	$424.32
09/18/2009	PAYMENT	COTHRUN, GEORGE & CHERYL CHECK NUM: 1782	$-213.42	$636.48
07/21/2009	BILL	COTHRUN, GEORGE & CHERYL	$849.90	$849.90
03/26/2009	PAYMENT	COTHRUN, GEORGE & CHERYL CHECK NUM: 1758	$-190.22	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.32	$190.22
01/15/2009	PAYMENT	COTHRUN, GEORGE & CHERYL CHECK NUM: 1643	$-220.00	$182.90
12/04/2008	PAYMENT	COTHRUN, GEORGE & CHERYL CHECK NUM: 1635	$-220.00	$402.90
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.20	$622.90
08/22/2008	PAYMENT	COTHRUN, GEORGE & CHERYL CHECK NUM: 1742	$-206.19	$614.70
07/14/2008	BILL	COTHRUN, GEORGE & CHERYL	$820.89	$820.89
03/20/2008	PAYMENT	COTHRUN, GEORGE & CHERYL CHECK NUM: 1615	$-239.38	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$11.33	$239.38
01/24/2008	PAYMENT	COTHRUN, GEORGE & CHERYL CHECK NUM: 1608	$-198.94	$228.05
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.82	$426.99
11/16/2007	PAYMENT	COTHRUN, GEORGE & CHERYL CHECK NUM: 1598	$-198.94	$416.17
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.33	$615.11
09/14/2007	PAYMENT	COTHRUN, GEORGE & CHERYL CHECK NUM: 1584	$-198.94	$604.78
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.96	$803.72
07/13/2007	BILL	COTHRUN, GEORGE & CHERYL	$795.76	$795.76
03/08/2007	PAYMENT	COTHRUN, GEORGE CHECK NUM: 1555	$-193.14	$0.00
01/11/2007	PAYMENT	COTHRUN, GEORGE & CHERYL CHECK NUM: 1536	$-193.14	$193.14
10/11/2006	PAYMENT	COTHRUN, GEORGE & CHERYL CHECK NUM: 1516	$-193.14	$386.28
08/21/2006	PAYMENT	COTHRUN, GEORGE & CHERYL CASH	$-193.15	$579.42
07/19/2006	BILL	COTHRUN, GEORGE & CHERYL	$772.57	$772.57
03/30/2006	PAYMENT	COTHRUN, GEORGE & CHERYL CASH	$-195.01	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.50	$195.01
02/21/2006	PAYMENT	COTHRUN, GEORGE & CHERYL CASH	$-195.01	$187.51
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.50	$382.52
10/03/2005	PAYMENT	COTHRUN, GEORGE & CHERYL CHECK NUM: 1399	$-187.51	$375.02
09/13/2005	PAYMENT	COTHRUN, GEORGE & CHERYL CHECK NUM: 386	$-187.54	$562.53
07/21/2005	BILL	COTHRUN, GEORGE & CHERYL	$750.07	$750.07
04/05/2005	PAYMENT	@	$-143.90	$0.00
10/06/2004	PAYMENT	@	$-71.95	$143.90
08/10/2004	PAYMENT	@	$-82.04	$215.85
07/01/2004	PENALTY	Penalty 04-05	$10.07	$297.89
07/01/2004	BILL	COTHRUN, GEORGE & CHER @	$287.82	$287.82
03/26/2004	PAYMENT	@	$-64.85	$0.00
01/22/2004	PAYMENT	@	$-64.85	$64.85
10/06/2003	PAYMENT	@	$-64.85	$129.70
07/30/2003	PAYMENT	@	$-67.46	$194.55
07/01/2003	PENALTY	Penalty 03-04	$2.59	$262.01
07/01/2003	BILL	BENVENUTO, FRANK @	$259.42	$259.42