Tax Account 051-001-004

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Owners

ASHBY, STEPHEN O & JOANNA M
135 BIRCHWOOD DR
SPRING CREEK, NV 89815-5321

709560

Account Summary

Account ID	051-001-004
Account Type	Real Estate
Location	135 BIRCHWOOD DR
Balance	$0.00
Currently Due	$0.00

Account ID

051-001-004

Account Type

Real Estate

Location

135 BIRCHWOOD DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,834.32
Total	$1,834.32
Paid	$1,834.32
Balance	$0.00
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

$1,834.32

Total

$1,834.32

Paid

$1,834.32

Balance

$0.00

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	$421.16	$0.00	$421.16	$421.16	$0.00
2	10/07/2024	10/17/2024	Paid	$471.05	$0.00	$471.05	$471.05	$0.00
3	01/06/2025	01/16/2025	Paid	$471.05	$0.00	$471.05	$471.05	$0.00
4	03/03/2025	03/13/2025	Paid	$471.06	$0.00	$471.06	$471.06	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,634.45	$16.42	$1,650.87	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,586.91	$0.00	$1,586.91	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,593.16	$15.99	$1,609.15	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,546.67	$0.00	$1,546.67	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,501.01	$0.00	$1,501.01	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,507.03	$0.00	$1,507.03	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,361.38	$0.00	$1,361.38	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,188.60	$0.00	$1,188.60	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,181.76	$0.00	$1,181.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,167.96	$0.00	$1,167.96	$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	2.39	.00	.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
09/20/2024	PAYMENT	ASHBY, JOANNA M CASH	$-150.91	$0.00
08/30/2024	PAYMENT	ASHBY, JOANNA SYS ORIG: CASH	$-1,683.41	$150.91
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$150.91	$1,834.32
08/30/2024	ADJUSTMENT	ASHBY, JOANNA CASH VOIDED PAYMENT: 921858. REASON: AMENDMENT TO RE 2025	$1,683.41	$1,683.41
08/05/2024	PAYMENT	ASHBY, JOANNA CASH	$-1,683.41	$0.00
07/10/2024	BILL	ASHBY, STEPHEN O & JOANNA M	$1,683.41	$1,683.41
09/11/2023	PAYMENT	ASHBY, STEPHEN O CASH	$-16.42	$0.00
09/11/2023	PAYMENT	ASHBY, STEPHEN O CHECK 99000	$-1,634.45	$16.42
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.42	$1,650.87
07/12/2023	BILL	ASHBY, STEPHEN O & JOANNA M	$1,634.45	$1,634.45
09/27/2022	PAYMENT	ASHBY, JOANNA M CASH	$-1,188.39	$0.00
08/11/2022	PAYMENT	ASHBY, JOANNA M CASH	$-398.52	$1,188.39
07/12/2022	BILL	ASHBY, STEPHEN O & JOANNA M	$1,586.91	$1,586.91
10/01/2021	PAYMENT	ASHBY, STEPHEN CASH	$-1,609.15	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$15.99	$1,609.15
07/14/2021	BILL	ASHBY, STEPHEN O & JOANNA M	$1,593.16	$1,593.16
08/19/2020	PAYMENT	STEVE ASHBY CHECK NUM: ACH	$-1,546.67	$0.00
07/15/2020	BILL	ASHBY, STEPHEN O & JOANNA M	$1,546.67	$1,546.67
08/16/2019	PAYMENT	ASHBY, STEPHEN O CASH	$-1,501.01	$0.00
07/10/2019	BILL	ASHBY, STEPHEN O & JOANNA M	$1,501.01	$1,501.01
01/04/2019	PAYMENT	ASHBY, STEPHEN O & JOANNA M CHECK NUM: MO	$-752.92	$0.00
08/20/2018	PAYMENT	ASHBY, STEPHEN O CHECK NUM: 280266	$-754.11	$752.92
07/09/2018	BILL	ASHBY, STEPHEN O & JOANNA M	$1,507.03	$1,507.03
08/18/2017	PAYMENT	ASHBY, JONANNA CASH	$-1,361.38	$0.00
07/07/2017	BILL	ASHBY, STEPHEN O & JOANNA M	$1,361.38	$1,361.38
08/12/2016	PAYMENT	ASHBY, STEPHEN O & JOANNA M CASH	$-1,188.60	$0.00
07/08/2016	BILL	ASHBY, STEPHEN O & JOANNA M	$1,188.60	$1,188.60
08/17/2015	PAYMENT	ASHBY, STEPHEN O & JOANNA M CASH	$-1,181.76	$0.00
07/08/2015	BILL	ASHBY, STEPHEN O & JOANNA M	$1,181.76	$1,181.76
08/18/2014	PAYMENT	ASHBY, STEPHEN CASH	$-1,167.96	$0.00
07/10/2014	BILL	ASHBY, STEPHEN O & JOANNA M	$1,167.96	$1,167.96
08/16/2013	PAYMENT	ASHBY, JOANNA M CASH	$-1,132.72	$0.00
07/16/2013	BILL	ASHBY, STEPHEN O & JOANNA M	$1,132.72	$1,132.72
08/27/2012	PAYMENT	ASHBY, JOANNA M CASH	$-0.20	$0.00
08/27/2012	PAYMENT	ASHBY, STEPHEN CHECK NUM: 2278357974	$-1,102.79	$0.20
07/10/2012	BILL	ASHBY, STEPHEN O & JOANNA M	$1,102.99	$1,102.99
08/04/2011	PAYMENT	ASHBY, STEPHEN O & JOANNA M CASH	$-1,036.37	$0.00
07/14/2011	BILL	ASHBY, STEPHEN O & JOANNA M	$1,036.37	$1,036.37
08/12/2010	PAYMENT	ASHBY, STEPHEN O & JOANNA M CASH	$-1,030.34	$0.00
07/14/2010	BILL	ASHBY, STEPHEN O & JOANNA M	$1,030.34	$1,030.34
03/25/2010	PAYMENT	ASHBY, STEPHEN & JOANNA CASH	$-535.17	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$25.01	$535.17
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.00	$510.16
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-250.08	$500.16
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-250.08	$750.24
07/21/2009	BILL	ASHBY, STEPHEN O & JOANNA M	$1,000.32	$1,000.32
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-241.72	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-241.72	$241.72
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-241.72	$483.44
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-241.72	$725.16
07/14/2008	BILL	ASHBY, STEPHEN O & JOANNA M	$966.88	$966.88
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-234.68	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-234.68	$234.68
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-234.68	$469.36
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-234.68	$704.04
07/13/2007	BILL	ASHBY, STEPHEN O & JOANNA M	$938.72	$938.72
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-227.89	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-227.89	$227.89
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-227.89	$455.78
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-227.89	$683.67
07/19/2006	BILL	ASHBY, STEPHEN O & JOANNA M	$911.56	$911.56
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-221.25	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-221.25	$221.25
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-221.25	$442.50
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-221.26	$663.75
07/21/2005	BILL	ASHBY, STEPHEN O & JOANNA M	$885.01	$885.01
03/04/2005	PAYMENT	@	$-220.63	$0.00
12/29/2004	PAYMENT	@	$-220.63	$220.63
10/14/2004	PAYMENT	@	$-220.63	$441.26
08/24/2004	PAYMENT	@	$-220.63	$661.89
07/01/2004	BILL	ASHBY, STEPHEN O & JOA @	$882.52	$882.52
03/10/2004	PAYMENT	@	$-218.65	$0.00
01/09/2004	PAYMENT	@	$-218.65	$218.65
09/15/2003	PAYMENT	@	$-218.65	$437.30
08/06/2003	PAYMENT	@	$-218.67	$655.95
07/01/2003	BILL	ASHBY, STEPHEN O & JOA @	$874.62	$874.62