Tax Account 052-012-007

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Owners

KEHN, RAY D & VERONICA A TR
302 ASPEN DR
SPRING CREEK, NV 89815-5232

(RAY & VERONICA KEHN FAMILY

TRUST DATED 08092018)

744820

Account Summary

Account ID	052-012-007
Account Type	Real Estate
Location	302 ASPEN DR
Balance	$141.22
Currently Due	$0.00

Account ID

052-012-007

Account Type

Real Estate

Location

302 ASPEN DR

Balance

$141.22

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,752.28
Total	$1,752.28
Paid	$1,611.06
Balance	$141.22
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

$1,752.28

Total

$1,752.28

Paid

$1,611.06

Balance

$141.22

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	$403.11	$0.00	$403.11	$403.11	$0.00
2	10/07/2024	10/17/2024	Paid	$449.72	$0.00	$449.72	$449.72	$0.00
3	01/06/2025	01/16/2025	Paid	$449.72	$0.00	$449.72	$449.72	$0.00
4	03/03/2025	03/13/2025	Due	$449.73	$0.00	$449.73	$308.51	$141.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,564.21	$0.00	$1,564.21	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,518.72	$0.00	$1,518.72	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,595.86	$0.00	$1,595.86	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,549.28	$0.00	$1,549.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,503.55	$0.00	$1,503.55	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,506.75	$0.00	$1,506.75	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,377.42	$0.00	$1,377.42	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,305.57	$13.06	$1,318.63	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,291.09	$0.00	$1,291.09	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,304.19	$0.00	$1,304.19	$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	2.20	.19	.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	"RAY KEHN" SYS 1624604225 ORIG: ONLINE	$-1,611.06	$141.22
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$141.22	$1,752.28
08/30/2024	ADJUSTMENT	"RAY KEHN" ONLINE 1624604225 VOIDED PAYMENT: 921487. REASON: AMENDMENT TO RE 2025	$1,611.06	$1,611.06
08/05/2024	PAYMENT	"RAY KEHN" ONLINE	$-1,611.06	$0.00
07/10/2024	BILL	KEHN, RAY D & VERONICA A TR	$1,611.06	$1,611.06
12/29/2023	PAYMENT	RAY KEHN ONLINE	$-780.90	$0.00
10/02/2023	PAYMENT	RAY KEHN CHECK OPCC	$-390.45	$780.90
08/01/2023	PAYMENT	KEHN, RAY CREDIT: D BANK: OP INTERNET NUM: 024170	$-392.86	$1,171.35
07/12/2023	BILL	KEHN, RAY D & VERONICA A TR	$1,564.21	$1,564.21
03/09/2023	PAYMENT	KEHN, RAY CREDIT: D BANK: OP INTERNET NUM: 655100	$-379.08	$0.00
12/28/2022	PAYMENT	KEHN, RAY CREDIT: D BANK: OP INTERNET NUM: 797040	$-379.08	$379.08
08/05/2022	PAYMENT	KEHN, RAY CREDIT: D BANK: OP INTERNET NUM: 366290	$-760.56	$758.16
07/12/2022	BILL	KEHN, RAY D & VERONICA A TR	$1,518.72	$1,518.72
01/05/2022	PAYMENT	KEHN, RAY CREDIT: D BANK: OP INTERNET NUM: 771380	$-796.94	$0.00
08/13/2021	PAYMENT	KEHN, RAY CREDIT: D BANK: OP INTERNET NUM: 735146	$-798.92	$796.94
07/14/2021	BILL	KEHN, RAY D & VERONICA A TR	$1,595.86	$1,595.86
12/29/2020	PAYMENT	KEHN, VERONICA CREDIT: D	$-774.64	$0.00
08/05/2020	PAYMENT	KEHN, RAY D CHECK NUM: ACH	$-774.64	$774.64
07/15/2020	BILL	KEHN, RAY D & VERONICA A TR	$1,549.28	$1,549.28
02/24/2020	PAYMENT	KEHN, RAY D CREDIT: D	$-375.59	$0.00
10/03/2019	PAYMENT	KEHN, RAY D CREDIT: D	$-375.59	$375.59
08/01/2019	PAYMENT	KEHN, RAY D CREDIT: D	$-752.37	$751.18
07/10/2019	BILL	KEHN, RAY D & VERONICA A TR	$1,503.55	$1,503.55
07/30/2018	PAYMENT	KEHN, VERONICA CREDIT: D	$-1,506.75	$0.00
07/09/2018	BILL	KEHN, RAY D & VERONICA A	$1,506.75	$1,506.75
03/05/2018	PAYMENT	KEHN, RAY D CREDIT: D	$-343.66	$0.00
12/27/2017	PAYMENT	KEHN, RAY D CREDIT: D	$-343.46	$343.66
10/02/2017	PAYMENT	KEHN, RAY D CREDIT: D	$-343.86	$687.12
10/02/2017	ADJUSTMENT	Entered wrong amount	$343.66	$1,030.98
10/02/2017	VOID	KEHN, RAY D CREDIT: D	$-343.66	$687.32
08/02/2017	PAYMENT	KEHN, VERONICA A CREDIT: D	$-346.44	$1,030.98
07/07/2017	BILL	KEHN, RAY D & VERONICA A	$1,377.42	$1,377.42
03/06/2017	PAYMENT	KEHN, RAY D CREDIT: D	$-326.39	$0.00
12/30/2016	PAYMENT	KEHN, RAY D CREDIT: D	$-326.39	$326.39
10/31/2016	PAYMENT	KEHN, RAY D CREDIT: D	$-339.45	$652.78
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.06	$992.23
08/10/2016	PAYMENT	KEHN, RAY D CREDIT: D	$-326.40	$979.17
07/08/2016	BILL	KEHN, RAY D & VERONICA A	$1,305.57	$1,305.57
03/09/2016	PAYMENT	KEHN, RAY D CREDIT: D	$-322.77	$0.00
01/04/2016	PAYMENT	KEHN, RAY D CREDIT: D	$-322.77	$322.77
10/05/2015	PAYMENT	KEHN, RAY D CREDIT: D	$-322.77	$645.54
08/14/2015	PAYMENT	KEHN, RAY D CREDIT: D	$-322.78	$968.31
07/08/2015	BILL	KEHN, RAY D & VERONICA A	$1,291.09	$1,291.09
03/03/2015	PAYMENT	KEHN, RAY D CREDIT: D	$-325.73	$0.00
12/29/2014	PAYMENT	KEHN, RAY D & VERONICA A CHECK NUM: 4802	$-325.73	$325.73
10/06/2014	PAYMENT	KEHN, RAY D & VERONICA A CHECK NUM: 4761	$-325.73	$651.46
08/15/2014	PAYMENT	KEHN, RAY D CREDIT: D	$-327.00	$977.19
07/10/2014	BILL	KEHN, RAY D & VERONICA A	$1,304.19	$1,304.19
03/05/2014	PAYMENT	KEHN, RAY D CREDIT: D	$-498.94	$0.00
01/06/2014	PAYMENT	KEHN, RAY D CREDIT: D	$-498.94	$498.94
10/07/2013	PAYMENT	KEHN, RAY D & VERONICA A CHECK NUM: 4785	$-498.94	$997.88
08/06/2013	PAYMENT	KEHN, RAY D & VERONICA A CHECK NUM: 4781	$-498.95	$1,496.82
07/16/2013	BILL	KEHN, RAY D & VERONICA A	$1,995.77	$1,995.77
03/04/2013	PAYMENT	KEHN, RAY D CREDIT: D	$-484.41	$0.00
01/03/2013	PAYMENT	KEHN, RAY D & VERONICA A CHECK NUM: 4772	$-484.41	$484.41
08/21/2012	PAYMENT	KEHN, RAY D & VERONICA A CHECK NUM: 4733	$-968.82	$968.82
07/10/2012	BILL	KEHN, RAY D & VERONICA A	$1,937.64	$1,937.64
07/27/2011	PAYMENT	KEHN, RAY D & VERONICA A CHECK NUM: 4708	$-1,188.55	$0.00
07/14/2011	BILL	KEHN, RAY D & VERONICA A	$1,188.55	$1,188.55
03/07/2011	PAYMENT	KEHN, RAY D & VERONICA A CHECK NUM: 4695	$-292.15	$0.00
01/07/2011	PAYMENT	KEHN, RAY D CREDIT: D	$-292.15	$292.15
10/05/2010	PAYMENT	KEHN, RAY D & VERONICA A CHECK NUM: 4690	$-596.00	$584.30
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.69	$1,180.30
07/14/2010	BILL	KEHN, RAY D & VERONICA A	$1,168.61	$1,168.61
03/03/2010	PAYMENT	KEHN, RAY D & VERONICA A CHECK NUM: 4681	$-283.64	$0.00
01/05/2010	PAYMENT	KEHN, RAY D & VERONICA A CHECK NUM: 4672	$-283.64	$283.64
10/06/2009	PAYMENT	KEHN, RAY D & VERONICA A CHECK NUM: 4663	$-283.64	$567.28
08/19/2009	PAYMENT	KEHN, RAY D & VERONICA A CHECK NUM: 4661	$-284.90	$850.92
07/21/2009	BILL	KEHN, RAY D & VERONICA A	$1,135.82	$1,135.82
04/01/2009	PAYMENT	KEHN, RAY D & VERONICA A CHECK NUM: 4651	$-285.27	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.97	$285.27
12/29/2008	PAYMENT	KEHN, RAY D & VERONICA A CHECK NUM: 4620	$-274.30	$274.30
10/07/2008	PAYMENT	KEHN, RAY D & VERONICA A CHECK NUM: 4600	$-274.30	$548.60
08/18/2008	PAYMENT	KEHN, RAY D & VERONICA A CHECK NUM: 4585	$-275.58	$822.90
07/14/2008	BILL	KEHN, RAY D & VERONICA A	$1,098.48	$1,098.48
03/07/2008	PAYMENT	KEHN, RAY D CHECK NUM: 4569	$-266.31	$0.00
01/09/2008	PAYMENT	KEHN, RAY D & VERONICA A CHECK NUM: 4547	$-266.31	$266.31
10/08/2007	PAYMENT	KEHN, RAY D & VERONICA A CHECK NUM: 4541	$-266.31	$532.62
08/15/2007	PAYMENT	KEHN, RAY D & VERONICA A CHECK NUM: 4522	$-266.32	$798.93
07/13/2007	BILL	KEHN, RAY D & VERONICA A	$1,065.25	$1,065.25
03/05/2007	PAYMENT	KEHN, RAY D & VERONICA A CHECK NUM: 4483	$-258.55	$0.00
01/02/2007	PAYMENT	KEHN, RAY D & VERONICA A CHECK NUM: 4442	$-258.55	$258.55
10/09/2006	PAYMENT	KEHN, RAY D & VERONICA A CHECK NUM: 4403	$-258.55	$517.10
08/22/2006	PAYMENT	KEHN, RAY D & VERONICA A CHECK NUM: 4382	$-258.56	$775.65
07/19/2006	BILL	KEHN, RAY D & VERONICA A	$1,034.21	$1,034.21
03/03/2006	PAYMENT	KEHN, RAY D & VERONICA A CHECK NUM: 4310	$-242.09	$0.00
12/29/2005	PAYMENT	KEHN, RAY D & VERONICA A CHECK NUM: 4273	$-242.09	$242.09
10/03/2005	PAYMENT	KEHN, RAY D & VERONICA A CHECK NUM: 4236	$-242.09	$484.18
08/09/2005	PAYMENT	KEHN, RAY D & VERONICA A CHECK NUM: 4197	$-242.09	$726.27
07/21/2005	BILL	KEHN, RAY D & VERONICA A	$968.36	$968.36
03/04/2005	PAYMENT	@	$-241.43	$0.00
12/23/2004	PAYMENT	@	$-241.43	$241.43
10/04/2004	PAYMENT	@	$-241.43	$482.86
08/11/2004	PAYMENT	@	$-241.46	$724.29
07/01/2004	BILL	KEHN, RAY D & VERONICA @	$965.75	$965.75
02/27/2004	PAYMENT	@	$-239.26	$0.00
01/07/2004	PAYMENT	@	$-239.26	$239.26
10/02/2003	PAYMENT	@	$-239.26	$478.52
08/06/2003	PAYMENT	@	$-239.28	$717.78
07/01/2003	BILL	KEHN, RAY D & VERONICA @	$957.06	$957.06