Tax Account 054-003-020

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Owners

AINSWORTH, CONNIE F
281 EDGEWATER CT
SPRING CREEK, NV 89815-6814

762996

Account Summary

Account ID	054-003-020
Account Type	Real Estate
Location	281 EDGEWATER CT
Balance	$546.36
Currently Due	$48.64

Account ID

054-003-020

Account Type

Real Estate

Location

281 EDGEWATER CT

Balance

$546.36

Currently Due

$48.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$946.91
Total	$946.91
Paid	$400.55
Balance	$546.36
Due	$48.64
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

$946.91

Total

$946.91

Paid

$400.55

Balance

$546.36

Due

$48.64

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	$200.42	$0.00	$200.42	$200.42	$0.00
2	10/07/2024	10/17/2024	Due	$248.77	$0.00	$248.77	$200.13	$48.64
3	01/06/2025	01/16/2025	Due	$248.77	$0.00	$248.77	$0.00	$297.41
4	03/03/2025	03/13/2025	Due	$248.95	$0.00	$248.95	$0.00	$546.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$758.25	$34.02	$792.27	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$779.79	$62.19	$841.98	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$795.15	$0.00	$795.15	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$840.24	$10.85	$851.09	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,615.04	$48.42	$1,663.46	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$808.71	$8.08	$816.79	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$807.23	$0.00	$807.23	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$767.63	$0.00	$767.63	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,392.07	$0.00	$1,392.07	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,409.32	$0.00	$1,409.32	$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	1.10	1.29	.11
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
09/13/2024	PAYMENT	AINSWORTH, CONNIE F CHECK 4521	$-200.13	$546.36
08/30/2024	PAYMENT	AINSWORTH, CONNIE F SYS 04553 ORIG: CHECK	$-200.42	$746.49
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$146.10	$946.91
08/30/2024	ADJUSTMENT	AINSWORTH, CONNIE F CHECK 04553 VOIDED PAYMENT: 930288. REASON: AMENDMENT TO RE 2025	$200.42	$800.81
08/14/2024	PAYMENT	AINSWORTH, CONNIE F CHECK 04553	$-200.42	$600.39
07/10/2024	BILL	AINSWORTH, CONNIE F	$800.81	$800.81
03/27/2024	PAYMENT	AINSWORTH, CONNIE F CHECK 4483	$-404.38	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.90	$404.38
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.56	$385.48
11/15/2023	PAYMENT	AINSWORTH, CONNIE F CHECK 4451	$-7.56	$377.92
10/13/2023	PAYMENT	AINSWORTH, CONNIE F CHECK 4444	$-188.96	$385.48
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.56	$574.44
08/16/2023	PAYMENT	AINSWORTH, CONNIE F CHECK NUM: 4422	$-191.37	$566.88
07/12/2023	BILL	AINSWORTH, CONNIE F	$758.25	$758.25
04/10/2023	PAYMENT	AINSWORTH, CONNIE F CHECK NUM: 4359	$-645.24	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$34.98	$645.24
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$19.44	$610.26
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$7.77	$590.82
08/30/2022	PAYMENT	AINSWORTH, CONNIE F CREDIT: D	$-196.74	$583.05
08/30/2022	AMENDMENT	w/o per medical - CAP	$-7.87	$779.79
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$7.87	$787.66
07/12/2022	BILL	AINSWORTH, CONNIE F	$779.79	$779.79
04/07/2022	PAYMENT	AINSWORTH, CONNIE F CHECK NUM: 04215	$-594.87	$0.00
04/04/2022	AMENDMENT	W/O PER MEDICAL (COVID)	$-63.45	$594.87
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$35.69	$658.32
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$19.83	$622.63
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.93	$602.80
08/23/2021	PAYMENT	AINSWORTH, CONNIE F CHECK NUM: 04145	$-200.28	$594.87
07/14/2021	BILL	AINSWORTH, CONNIE F	$795.15	$795.15
04/13/2021	PAYMENT	AINSWORTH, CONNIE F CHECK NUM: 4095	$-8.76	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.34	$8.76
01/19/2021	PAYMENT	AINSWORTH, CONNIE F CHECK NUM: 4065	$-421.16	$8.42
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$8.42	$429.58
10/05/2020	PAYMENT	AINSWORTH, CONNIE F CHECK NUM: 04026	$-210.58	$421.16
08/04/2020	PAYMENT	AINSWORTH, CONNIE F CHECK NUM: 03997	$-210.59	$631.74
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.09	$842.33
07/15/2020	BILL	AINSWORTH, CONNIE F	$840.24	$840.24
04/13/2020	PAYMENT	AINSWORTH, CONNIE F CHECK NUM: 3953	$-419.61	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$16.14	$419.61
02/28/2020	INTEREST	Monthly Interest	$0.00	$403.47
02/05/2020	PAYMENT	AINSWORTH, CONNIE F CHECK NUM: 3924	$-16.14	$403.47
01/21/2020	PAYMENT	AINSWORTH, CONNIE F CHECK NUM: 3919	$-403.47	$419.61
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$16.14	$823.08
11/06/2019	PAYMENT	AINSWORTH, CONNIE F CHECK NUM: 3893	$-16.14	$806.94
10/30/2019	PAYMENT	AINSWORTH, CONNIE F CHECK NUM: 3891	$-403.47	$823.08
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$16.14	$1,226.55
08/22/2019	PAYMENT	AINSWORTH, CONNIE F CHECK NUM: 3853	$-404.63	$1,210.41
07/10/2019	BILL	AINSWORTH, DON L & CONNIE F	$1,615.04	$1,615.04
03/26/2019	PAYMENT	AINSWORTH, DON L & CONNIE F CHECK NUM: 3799	$-8.08	$0.00
03/20/2019	PAYMENT	AINSWORTH, DON L & CONNIE F CHECK NUM: 3795	$-201.88	$8.08
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.08	$209.96
01/02/2019	PAYMENT	AINSWORTH, DON L & CONNIE F CHECK NUM: 3766	$-201.88	$201.88
10/01/2018	PAYMENT	AINSWORTH, DON CHECK BANK: WF INTERNET NUM: 018100123041968	$-201.88	$403.76
07/19/2018	PAYMENT	AINSWORTH, DON CHECK BANK: WF INTERNET NUM: 018071923026769	$-203.07	$605.64
07/09/2018	BILL	AINSWORTH, DON L & CONNIE F	$808.71	$808.71
07/18/2017	PAYMENT	AINSWORTH, DON CHECK BANK: WF INTERNET NUM: 017071823062270	$-807.23	$0.00
07/07/2017	BILL	AINSWORTH, DON L & CONNIE F	$807.23	$807.23
07/26/2016	PAYMENT	DON AINSWORTH CHECK BANK: WF INTERNET NUM: 016072623059228	$-767.63	$0.00
07/19/2016	AMENDMENT	APPLY DISABLED VET EXEMPTION	$-666.20	$767.63
07/08/2016	BILL	AINSWORTH, DON L & CONNIE F	$1,433.83	$1,433.83
03/07/2016	PAYMENT	DON AINSWORTH CHECK BANK: WF INTERNET NUM: 016030723038689	$-348.01	$0.00
01/04/2016	PAYMENT	DON AINSWORTH CHECK BANK: WF INTERNET NUM: 016010423038962	$-348.01	$348.01
10/05/2015	PAYMENT	DON AINSWORTH CHECK BANK: WF INTERNET NUM: 015100523045742	$-348.01	$696.02
08/17/2015	PAYMENT	DON AINSWORTH CHECK BANK: WF INTERNET NUM: 015081723039255	$-348.04	$1,044.03
07/08/2015	BILL	AINSWORTH, DON L & CONNIE F	$1,392.07	$1,392.07
03/02/2015	PAYMENT	DON AINSWORTH CHECK BANK: WF INTERNET NUM: 015030223044236	$-352.01	$0.00
01/05/2015	PAYMENT	DON AINSWORTH CHECK BANK: WF INTERNET NUM: 015010523072536	$-352.01	$352.01
10/06/2014	PAYMENT	DON AINSWORTH CHECK BANK: WF INTERNET NUM: 014100623039803	$-352.01	$704.02
08/18/2014	PAYMENT	DON AINSWORTH CHECK BANK: WF INTERNET NUM: 014081823039073	$-353.29	$1,056.03
07/10/2014	BILL	AINSWORTH, DON L & CONNIE F	$1,409.32	$1,409.32
01/06/2014	PAYMENT	DON AINSWORTH CHECK BANK: WF INTERNET NUM: 014010623028412	$-363.73	$0.00
12/02/2013	PAYMENT	DON AINSWORTH CHECK BANK: WF INTERNET NUM: 013112923019797	$-363.73	$363.73
10/14/2013	PAYMENT	AINSWORTH, DON L CREDIT: D BANK: OP INTERNET NUM: 076185	$-378.28	$727.46
09/11/2013	PAYMENT	DON AINSWORTH CHECK BANK: WF INTERNET NUM: 013091123015989	$-363.76	$1,105.74
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$14.55	$1,469.50
07/16/2013	BILL	AINSWORTH, DON L & CONNIE F	$1,454.95	$1,454.95
03/04/2013	PAYMENT	DON AINSWORTH CHECK BANK: WF INTERNET NUM: 013030423035306	$-353.14	$0.00
01/07/2013	PAYMENT	DON AINSWORTH CHECK BANK: WF INTERNET NUM: 013010723024312	$-353.14	$353.14
10/01/2012	PAYMENT	DON AINSWORTH CHECK BANK: WF INTERNET NUM: 012100123026375	$-353.14	$706.28
08/20/2012	PAYMENT	DON AINSWORTH CHECK BANK: WF INTERNET NUM: 012082023021253	$-353.15	$1,059.42
07/10/2012	BILL	AINSWORTH, DON L & CONNIE F	$1,412.57	$1,412.57
03/05/2012	PAYMENT	DON AINSWORTH CHECK BANK: WF INTERNET NUM: 012030523013962	$-348.39	$0.00
01/03/2012	PAYMENT	DON AINSWORTH CHECK BANK: WF INTERNET NUM: 012010323011438	$-348.39	$348.39
10/03/2011	PAYMENT	DON AINSWORTH CHECK BANK: WF INTERNET NUM: 011100323009311	$-348.39	$696.78
08/15/2011	PAYMENT	DON AINSWORTH CHECK BANK: WF INTERNET NUM: 011081523006905	$-348.41	$1,045.17
07/14/2011	BILL	AINSWORTH, DON L & CONNIE F	$1,393.58	$1,393.58
03/04/2011	PAYMENT	DON AINSWORTH CHECK BANK: WF INTERNET NUM: 011030418033025	$-315.91	$0.00
01/03/2011	PAYMENT	DON AINSWORTH CHECK BANK: WF INTERNET NUM: 118026845	$-351.01	$315.91
10/06/2010	PAYMENT	DON AINSWORTH CHECK BANK: WF INTERNET NUM: 618038352	$-751.19	$666.92
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$14.04	$1,418.11
07/14/2010	BILL	AINSWORTH, DON L & CONNIE F	$1,404.07	$1,404.07
03/02/2010	PAYMENT	AINSWORTH, DON CHECK NUM: 80421017	$-359.18	$0.00
01/07/2010	PAYMENT	AINSWORTH, DON L & CONNIE F CHECK NUM: 34448	$-359.18	$359.18
10/19/2009	PAYMENT	AINSWORTH, DON L & CONNIE F CHECK NUM: 79355	$-359.18	$718.36
09/17/2009	PAYMENT	AINSWORTH, DON L & CONNIE F CHECK NUM: 3292	$-360.46	$1,077.54
07/21/2009	BILL	AINSWORTH, DON L & CONNIE F	$1,438.00	$1,438.00
03/05/2009	PAYMENT	AINSWORTH, DON L & CONNIE F CHECK NUM: 132610937	$-376.43	$0.00
01/06/2009	PAYMENT	AINSWORTH, DON CHECK NUM: 124157741	$-376.43	$376.43
10/07/2008	PAYMENT	AINSWORTH, DON L & CONNIE F CHECK NUM: 42305	$-376.43	$752.86
09/03/2008	PAYMENT	AINSWORTH, DON L & CONNIE F CHECK NUM: 2923130	$-377.69	$1,129.29
07/14/2008	BILL	AINSWORTH, DON L & CONNIE F	$1,506.98	$1,506.98
02/29/2008	PAYMENT	AINSWORTH, DON L & CONNIE F CHECK NUM: 78489804	$-365.46	$0.00
01/07/2008	PAYMENT	AINSWORTH, DON L & CONNIE F CHECK NUM: 39282930	$-365.46	$365.46
09/28/2007	PAYMENT	AINSWORTH, DON L & CONNIE F CHECK NUM: 50825	$-365.46	$730.92
09/10/2007	PAYMENT	AINSWORTH, DON L & CONNIE F CASH	$-380.11	$1,096.38
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$14.62	$1,476.49
07/13/2007	BILL	AINSWORTH, DON L & CONNIE F	$1,461.87	$1,461.87
03/05/2007	PAYMENT	AINSWORTH, DON L & CONNIE F CHECK NUM: 935321	$-354.82	$0.00
12/29/2006	PAYMENT	AINSWORTH, DON L & CONNIE F CHECK NUM: 45293	$-354.82	$354.82
10/02/2006	PAYMENT	AINSWORTH, DON L & CONNIE F CHECK NUM: 3168	$-354.82	$709.64
08/31/2006	PAYMENT	AINSWORTH, DON L & CONNIE F CHECK NUM: 4508	$-354.82	$1,064.46
07/19/2006	BILL	AINSWORTH, DON L & CONNIE F	$1,419.28	$1,419.28
02/06/2006	PAYMENT	AINSWORTH, DON L & CONNIE F CHECK NUM: 52478	$-344.48	$0.00
01/04/2006	PAYMENT	AINSWORTH, DON L & CONNIE F CHECK NUM: 176529	$-344.48	$344.48
10/06/2005	PAYMENT	AINSWORTH, DON L & CONNIE F CHECK NUM: 81124	$-344.48	$688.96
09/12/2005	PAYMENT	AINSWORTH, DON L & CONNIE F CHECK NUM: 8371	$-344.50	$1,033.44
07/21/2005	BILL	AINSWORTH, DON L & CONNIE F	$1,377.94	$1,377.94
03/14/2005	PAYMENT	@	$-343.60	$0.00
01/10/2005	PAYMENT	@	$-343.60	$343.60
11/08/2004	PAYMENT	@	$-343.60	$687.20
08/25/2004	PAYMENT	@	$-357.35	$1,030.80
07/01/2004	PENALTY	Penalty 04-05	$13.74	$1,388.15
07/01/2004	BILL	AINSWORTH, DON L & CON @	$1,374.41	$1,374.41
04/29/2004	PAYMENT	@	$-350.55	$0.00
04/07/2004	PAYMENT	@	$-350.55	$350.55
10/14/2003	PAYMENT	@	$-350.55	$701.10
09/02/2003	PAYMENT	@	$-413.68	$1,051.65
07/01/2003	PENALTY	Penalty 03-04	$63.10	$1,465.33
07/01/2003	BILL	AINSWORTH, DON L & CON @	$1,402.23	$1,402.23