Tax Account 053-006-016

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Owners

RADER, CHARLES EDWARD TR ET AL
531 ASHCROFT DR
SPRING CREEK, NV 89815-6146

RADER, MARY LOU TR ET AL

572562

Account Summary

Account ID	053-006-016
Account Type	Real Estate
Location	537 ASHCROFT DR
Balance	$0.00
Currently Due	$0.00

Account ID

053-006-016

Account Type

Real Estate

Location

537 ASHCROFT DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,709.63
Total	$1,709.63
Paid	$1,709.63
Balance	$0.00
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

$1,709.63

Total

$1,709.63

Paid

$1,709.63

Balance

$0.00

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	$395.03	$0.00	$395.03	$395.03	$0.00
2	10/07/2024	10/17/2024	Paid	$438.20	$0.00	$438.20	$438.20	$0.00
3	01/06/2025	01/16/2025	Paid	$438.20	$0.00	$438.20	$438.20	$0.00
4	03/03/2025	03/13/2025	Paid	$438.20	$0.00	$438.20	$438.20	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,462.07	$0.00	$1,462.07	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,353.95	$0.00	$1,353.95	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,367.14	$0.00	$1,367.14	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,323.39	$0.00	$1,323.39	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,276.81	$0.00	$1,276.81	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,282.47	$0.00	$1,282.47	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,153.76	$0.00	$1,153.76	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,153.29	$0.00	$1,153.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,135.07	$0.00	$1,135.07	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,124.39	$0.00	$1,124.39	$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
09/30/2024	PAYMENT	RADER, MARY LOU OR CHARLES E CHECK 1296	$-130.77	$0.00
08/30/2024	PAYMENT	RADER, CHARLES E & MARY LOU SYS 01295 ORIG: CHECK	$-1,578.86	$130.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$130.77	$1,709.63
08/30/2024	ADJUSTMENT	RADER, CHARLES E & MARY LOU CHECK 01295 VOIDED PAYMENT: 917239. REASON: AMENDMENT TO RE 2025	$1,578.86	$1,578.86
07/29/2024	PAYMENT	RADER, CHARLES E & MARY LOU CHECK 01295	$-1,578.86	$0.00
07/10/2024	BILL	RADER, CHARLES EDWARD TR ET AL	$1,578.86	$1,578.86
08/10/2023	PAYMENT	RADER, CHARLES E & MARY LOU CHECK NUM: 1292	$-1,462.07	$0.00
07/12/2023	BILL	RADER, CHARLES EDWARD TR ET AL	$1,462.07	$1,462.07
08/08/2022	PAYMENT	RADER, CHARLES & MARY LOU CHECK NUM: 7319	$-1,353.95	$0.00
07/12/2022	BILL	RADER, CHARLES EDWARD TR ET AL	$1,353.95	$1,353.95
08/19/2021	PAYMENT	RADER, CHARLES E & MARY LOU CHECK NUM: 1270	$-1,367.14	$0.00
07/14/2021	BILL	RADER, CHARLES EDWARD TR ET AL	$1,367.14	$1,367.14
08/11/2020	PAYMENT	RADER, CHARLES & MARY LOU CHECK NUM: 6894	$-1,323.39	$0.00
07/15/2020	BILL	RADER, CHARLES EDWARD TR ET AL	$1,323.39	$1,323.39
03/04/2020	PAYMENT	RADER, CHARLES & MARY LOU CHECK NUM: 6801	$-318.91	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$318.91
01/08/2020	PAYMENT	RADER, CHARLES & MARY LOU CHECK NUM: 6761	$-318.91	$318.91
10/14/2019	PAYMENT	RADER, CHARLES & MARY LOU CHECK NUM: 6699	$-318.91	$637.82
08/08/2019	PAYMENT	RADER, CHARLES & MARY LOU CHECK NUM: 6667	$-320.08	$956.73
07/10/2019	BILL	RADER, CHARLES EDWARD TR ET AL	$1,276.81	$1,276.81
08/02/2018	PAYMENT	RADER, CHARLES & MARY LOU CHECK NUM: 6445	$-1,282.47	$0.00
07/09/2018	BILL	RADER, CHARLES EDWARD TR ET AL	$1,282.47	$1,282.47
01/02/2018	PAYMENT	RADER, CHARLES & MARY LOU CHECK NUM: 6328	$-287.75	$0.00
12/04/2017	PAYMENT	RADER, CHARLES & MARY LOU CHECK NUM: 6313	$-287.75	$287.75
09/26/2017	PAYMENT	RADER, CHARLES E & MARY LOU CHECK NUM: 6277	$-287.75	$575.50
07/21/2017	PAYMENT	RADER, CHARLES & MARY LOU CHECK NUM: 6249	$-290.51	$863.25
07/07/2017	BILL	RADER, CHARLES EDWARD TR ET AL	$1,153.76	$1,153.76
12/21/2016	PAYMENT	RADER, CHARLES & MARY LOU CHECK NUM: 6127	$-576.64	$0.00
09/28/2016	PAYMENT	RADER, CHARLES E & MARY LOU CHECK NUM: 6074	$-288.32	$576.64
08/09/2016	PAYMENT	RADER, CHARLES & MARY LOU CHECK NUM: 6047	$-288.33	$864.96
07/08/2016	BILL	RADER, CHARLES EDWARD TR ET AL	$1,153.29	$1,153.29
03/07/2016	PAYMENT	RADER, MARY LOU & CHARLES E CHECK NUM: 1212	$-283.76	$0.00
12/07/2015	PAYMENT	RADER, CHARLES E & MARY LOU CHECK NUM: 5877	$-283.76	$283.76
10/06/2015	PAYMENT	RADER, CHARLES E & MARY LOU CHECK NUM: 5820	$-283.76	$567.52
08/11/2015	PAYMENT	RADER, MARY LOU & CHARLES E CHECK NUM: 1205	$-283.79	$851.28
07/08/2015	BILL	RADER, CHARLES EDWARD TR ET AL	$1,135.07	$1,135.07
03/04/2015	PAYMENT	RADER, CHARLES & MARY LOU CHECK NUM: 05679	$-280.78	$0.00
01/07/2015	PAYMENT	RADER, MARY LOU & CHARLES E CHECK NUM: 01195	$-280.78	$280.78
09/30/2014	PAYMENT	RADER, MARY LOU & CHARLES E CHECK NUM: 1193	$-280.78	$561.56
08/18/2014	PAYMENT	RADER, MARY LOU CHECK NUM: 1187	$-282.05	$842.34
07/10/2014	BILL	RADER, CHARLES EDWARD TR ET AL	$1,124.39	$1,124.39
02/21/2014	PAYMENT	RADER, CHARLES AND MARY LOU CHECK NUM: 5359	$-271.50	$0.00
01/08/2014	PAYMENT	RADER, MARY LOU AND CHARLES E CHECK NUM: 1176	$-271.50	$271.50
10/11/2013	PAYMENT	RADER, CHARLES & MARY LOU CHECK NUM: 5250	$-271.50	$543.00
08/21/2013	PAYMENT	RADER, CHARLES & MARY LOU CHECK NUM: 5219	$-271.51	$814.50
07/16/2013	BILL	RADER, CHARLES EDWARD TR ET AL	$1,086.01	$1,086.01
08/10/2012	PAYMENT	RADER, MARY LOU & CHARLES E CHECK NUM: 1154	$-1,048.52	$0.00
07/10/2012	BILL	RADER, CHARLES EDWARD TR ET AL	$1,048.52	$1,048.52
08/18/2011	PAYMENT	RADER, CHARLES EDWARD TR ET AL CHECK NUM: 4639	$-992.94	$0.00
07/14/2011	BILL	RADER, CHARLES EDWARD TR ET AL	$992.94	$992.94
08/23/2010	PAYMENT	RADER, CHARLES EDWARD TR ET AL CHECK NUM: 4357	$-1,012.77	$0.00
07/14/2010	BILL	RADER, CHARLES EDWARD TR ET AL	$1,012.77	$1,012.77
09/09/2009	PAYMENT	RADER, CHARLES EDWARD TR ET AL CHECK NUM: 0965	$-962.13	$0.00
07/21/2009	BILL	RADER, CHARLES EDWARD TR ET AL	$962.13	$962.13
04/03/2009	PAYMENT	RADER, CHARLES EDWARD TR ET AL CHECK NUM: 3943	$-9.29	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.36	$9.29
09/09/2008	PAYMENT	RADER, CHARLES EDWARD TR ET AL CHECK NUM: 3752	$-889.32	$8.93
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.93	$898.25
07/14/2008	BILL	RADER, CHARLES EDWARD TR ET AL	$889.32	$889.32
10/02/2007	PAYMENT	RADER, CHARLES EDWARD TR ET AL CHECK NUM: 3467	$-646.68	$0.00
08/15/2007	PAYMENT	RADER, CHARLES CHECK NUM: 3407	$-215.59	$646.68
07/13/2007	BILL	RADER, CHARLES EDWARD TR ET AL	$862.27	$862.27
01/05/2007	PAYMENT	RADER, CHARLES EDWARDMARY LOU CHECK NUM: 3177	$-432.60	$0.00
10/04/2006	PAYMENT	RADER, CHARLES EDWARDMARY LOU CHECK NUM: 3076	$-216.30	$432.60
08/28/2006	PAYMENT	RADER, CHARLES EDWARDMARY LOU CHECK NUM: 3024	$-216.33	$648.90
07/19/2006	BILL	RADER, CHARLES EDWARDMARY LOU	$865.23	$865.23
12/29/2005	PAYMENT	RADER, CHARLES EDWARDMARY LOU CHECK NUM: 2846	$-405.06	$0.00
09/23/2005	PAYMENT	1ST AMERICAN TITLE - HENDERSON CHECK NUM: 116107905	$-202.53	$405.06
08/26/2005	PAYMENT	RADER, CHARLES EDWARDMARY LOU CHECK NUM: 2680	$-202.55	$607.59
07/21/2005	BILL	RADER, CHARLES EDWARDMARY LOU	$810.14	$810.14
01/05/2005	PAYMENT	@	$-404.02	$0.00
10/05/2004	PAYMENT	@	$-202.01	$404.02
08/17/2004	PAYMENT	@	$-202.02	$606.03
07/01/2004	BILL	RADER, CHARLES EDWARD @	$808.05	$808.05
12/31/2003	PAYMENT	@	$-400.46	$0.00
10/05/2003	PAYMENT	@	$-200.23	$400.46
08/19/2003	PAYMENT	@	$-200.25	$600.69
07/01/2003	BILL	AURORA LOAN SERVICE, I @	$800.94	$800.94