Tax Account 049-008-025

Print Page · · Payments Cart · New Search

Owners

OGLE, TIMOTHY T & LEANN M TR
722 WILLINGTON DR
SPRING CREEK, NV 89815-7078

(TIMOTHY & LEANNA OGLE FAMILY

TRUST DATED 08302021)

793995

Account Summary

Account ID	049-008-025
Account Type	Real Estate
Location	826 ONE EYE DR
Balance	$391.33
Currently Due	$133.87

Account ID

049-008-025

Account Type

Real Estate

Location

826 ONE EYE DR

Balance

$391.33

Currently Due

$133.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$493.97
Total	$499.12
Paid	$107.79
Balance	$391.33
Due	$133.87
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

$493.97

Total

$499.12

Paid

$107.79

Balance

$391.33

Due

$133.87

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	$107.79	$0.00	$107.79	$107.79	$0.00
2	10/07/2024	10/17/2024	Past due	$128.72	$5.15	$128.72	$0.00	$133.87
3	01/06/2025	01/16/2025	Due	$128.72	$0.00	$128.72	$0.00	$262.59
4	03/03/2025	03/13/2025	Due	$128.74	$0.00	$128.74	$0.00	$391.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$398.51	$3.96	$402.47	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$369.17	$0.00	$369.17	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$341.58	$0.00	$341.58	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$323.42	$0.00	$323.42	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$311.59	$1.15	$312.74	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$296.26	$2.95	$299.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$256.87	$0.00	$256.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$239.96	$0.00	$239.96	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$225.54	$0.00	$225.54	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$211.05	$0.00	$211.05	$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	.62	1.77	.59
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.15	$391.33
08/30/2024	PAYMENT	LEANNA OGLE SYS WF - 024081203066676 ORIG: EBOX	$-107.79	$386.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$63.77	$493.97
08/30/2024	ADJUSTMENT	LEANNA OGLE EBOX WF - 024081203066676 VOIDED PAYMENT: 926728. REASON: AMENDMENT TO RE 2025	$107.79	$430.20
08/12/2024	PAYMENT	LEANNA OGLE EBOX WF - 024081203066676	$-107.79	$322.41
07/10/2024	BILL	OGLE, TIMOTHY T & LEANN M TR	$430.20	$430.20
02/27/2024	PAYMENT	LEANNA OGLE EBOX WF - 024022703093650	$-102.99	$0.00
02/13/2024	PAYMENT	OGLE, TIMOTHY T & LEANN M CHECK 255	$-99.03	$102.99
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.96	$202.02
10/04/2023	PAYMENT	LEANNA OGLE EBOX WF - 023100403090866	$-99.03	$198.06
08/15/2023	PAYMENT	OGLE, TIMOTHY T & LEANN M TR CHECK NUM: 220	$-101.42	$297.09
07/12/2023	BILL	OGLE, TIMOTHY T & LEANN M TR	$398.51	$398.51
01/31/2023	PAYMENT	OGLE LEANNA CHECK NUM: 023013123032615	$-13.58	$0.00
11/30/2022	PAYMENT	OGLE, LEANNA CHECK NUM: EBOX PYMT	$-84.90	$13.58
09/30/2022	PAYMENT	OGLE, LEANNA CHECK BANK: WF INTERNET NUM: 022093023017479	$-84.90	$98.48
09/29/2022	PAYMENT	LEANNA OGLE CHECK BANK: WF INTERNET NUM: 022092903069049	$-91.69	$183.38
08/10/2022	PAYMENT	OGLE, TIMOTHY CHECK NUM: 21525957	$-9.20	$275.07
08/01/2022	PAYMENT	OGLE, LEANNA CHECK BANK: WF INTERNET NUM: 022080123021119	$-84.90	$284.27
07/12/2022	BILL	OGLE, TIMOTHY T & LEANN M TR	$369.17	$369.17
11/17/2021	PAYMENT	OGLE, TIMOTHY T & LEANNA GIORG CHECK NUM: 6673	$-6.12	$0.00
10/05/2021	PAYMENT	OGLE, LEANNA CHECK BANK: WF INTERNET NUM: 021100523049491	$-86.88	$6.12
08/03/2021	PAYMENT	OGLE, LEANNA CHECK BANK: WF INTERNET NUM: 021080323055782	$-86.88	$93.00
08/02/2021	PAYMENT	OGLE, LEANNA CHECK BANK: WF INTERNET NUM: 021080223026129	$-80.84	$179.88
08/02/2021	PAYMENT	OGLE, LEANNA CHECK BANK: WF INTERNET NUM: 021080223026127	$-80.86	$260.72
07/14/2021	BILL	OGLE, TIMOTHY T & LEANN MARIE	$341.58	$341.58
03/01/2021	PAYMENT	OGLE LEANNA CHECK NUM: 021030123034379	$-45.86	$0.00
12/29/2020	PAYMENT	OGLE LEANNA CHECK NUM: 020122923060149	$-80.86	$45.86
12/04/2020	PAYMENT	OGLE LEANNA CHECK NUM: 020120423030527	$-35.00	$126.72
10/28/2020	AMENDMENT	ADD ADJ	$0.95	$161.72
09/29/2020	PAYMENT	OGLE LEANNA CHECK NUM: 020092923050213	$-80.86	$160.77
08/25/2020	PAYMENT	OGLE LEANNA CHECK NUM: 020082523045753	$-80.84	$241.63
07/15/2020	BILL	OGLE, TIMOTHY T & LEANN MARIE	$323.42	$322.47
03/03/2020	PAYMENT	OGLE LEANNA CHECK NUM: ACH	$-77.60	$-0.95
02/28/2020	INTEREST	Monthly Interest	$0.00	$76.65
12/02/2019	PAYMENT	OGLE, LEANNA CHECK BANK: WF INTERNET NUM: 019120223045044	$-77.60	$76.65
10/16/2019	PAYMENT	OGLE, LEANNA CHECK BANK: WF INTERNET NUM: 019101623069340	$-10.00	$154.25
10/01/2019	PAYMENT	OGLE, LEANNA CHECK BANK: WF INTERNET NUM: 019100123065222	$-73.77	$164.25
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.20	$238.02
07/10/2019	PAYMENT	OGLE, LEANNA CHECK BANK: WF INTERNET NUM: 019070123042040	$-73.77	$237.82
07/10/2019	BILL	OGLE, TIMOTHY T & LEANN MARIE	$311.59	$311.59
04/03/2019	PAYMENT	OGLE, LEANNA CHECK BANK: WF INTERNET NUM: 019040323031485	$-2.95	$0.00
03/29/2019	PAYMENT	OGLE, LEANNA CHECK BANK: WF INTERNET NUM: 019032923029669	$-73.77	$2.95
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.95	$76.72
12/31/2018	PAYMENT	OGLE, LEANNA CHECK BANK: WF INTERNET NUM: 018123123038759	$-73.77	$73.77
10/01/2018	PAYMENT	OGLE, LEANNA CHECK BANK: WF INTERNET NUM: 018100123041969	$-73.77	$147.54
08/21/2018	PAYMENT	OGLE, LEANNA CHECK BANK: WF INTERNET NUM: 018082123054374	$-74.95	$221.31
07/09/2018	BILL	OWEN, ROBERT E & JUDITH E TR	$296.26	$296.26
08/29/2017	PAYMENT	OWEN, ROBERT E & JUDITH E CHECK NUM: 4060	$-190.59	$0.00
07/24/2017	PAYMENT	OWEN, ROBERT E & JUDITH E CHECK NUM: 4034	$-66.28	$190.59
07/07/2017	BILL	OWEN, ROBERT E & JUDITH E TR	$256.87	$256.87
07/29/2016	PAYMENT	OWEN 619, ROBERT E CREDIT: D BANK: OP INTERNET NUM: 37170A	$-239.96	$0.00
07/08/2016	BILL	OWEN, ROBERT E & JUDITH E TR	$239.96	$239.96
08/14/2015	PAYMENT	OWEN, ROBERT E & JUDITH E CHECK NUM: 3381	$-225.54	$0.00
07/08/2015	BILL	OWEN, ROBERT E & JUDITH E TR	$225.54	$225.54
08/14/2014	PAYMENT	OWEN, ROBERT E CREDIT: D BANK: OP INTERNET NUM: 54254B	$-211.05	$0.00
07/10/2014	BILL	OWEN, ROBERT E & JUDITH E TR	$211.05	$211.05
08/21/2013	PAYMENT	OWEN, ROBERT E & JUDITH E TR CHECK NUM: 2889	$-194.61	$0.00
07/16/2013	BILL	OWEN, ROBERT E & JUDITH E TR	$194.61	$194.61
08/13/2012	PAYMENT	OWEN, ROBERT E & JUDITH E TR CHECK NUM: 2359	$-180.35	$0.00
07/10/2012	BILL	OWEN, ROBERT E & JUDITH E TR	$180.35	$180.35
08/17/2011	PAYMENT	OWEN, ROBERT E & JUDITH E TR CHECK NUM: 2202	$-169.34	$0.00
07/14/2011	BILL	OWEN, ROBERT E & JUDITH E TR	$169.34	$169.34
07/28/2010	PAYMENT	ROBERT E OWEN CHECK BANK: WF INTERNET NUM: 803110771	$-160.67	$0.00
07/14/2010	BILL	OWEN, ROBERT E & JUDITH E TR	$160.67	$160.67
09/15/2009	PAYMENT	OWEN, ROBERT E & JUDITH E CHECK NUM: 1115	$-153.69	$0.00
07/21/2009	BILL	OWEN, ROBERT E & JUDITH E	$153.69	$153.69
08/08/2008	PAYMENT	OWEN, ROBERT E & JUDITH E CHECK NUM: 1020	$-138.67	$0.00
07/14/2008	BILL	OWEN, ROBERT E & JUDITH E	$138.67	$138.67
09/05/2007	PAYMENT	OWEN, ROBERT E & JUDITH E CHECK NUM: 1224	$-129.63	$0.00
07/13/2007	BILL	OWEN, ROBERT E & JUDITH E	$129.63	$129.63
12/11/2006	PAYMENT	OWEN, ROBERT E & JUDITH E CHECK NUM: 1205	$-92.57	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.22	$92.57
08/24/2006	PAYMENT	OWEN, ROBERT E & JUDITH E CHECK NUM: 1196	$-30.48	$91.35
07/19/2006	BILL	OWEN, ROBERT E & JUDITH E	$121.83	$121.83
08/22/2005	PAYMENT	BLAS, GABRIEL S & JANEF CHECK NUM: 1216	$-121.69	$0.00
07/21/2005	BILL	BLAS, GABRIEL S & JANEF	$121.69	$121.69
07/29/2004	PAYMENT	@	$-121.88	$0.00
07/01/2004	BILL	BLAS, GABRIEL S & JANE @	$121.88	$121.88
08/12/2003	PAYMENT	@	$-121.85	$0.00
07/01/2003	BILL	BLAS, GABRIEL S & JANE @	$121.85	$121.85