Tax Account 054-003-027

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Owners

JUESCHKE, PAUL WAYNE TR
PO BOX 8534
SPRING CREEK, NV 89815-0009

(PAUL WAYNE JUESCHKE FAMILY

TRUST 11242021)

798260

Account Summary

Account ID	054-003-027
Account Type	Real Estate
Location	426 EDGEWATER DR
Balance	$0.00
Currently Due	$0.00

Account ID

054-003-027

Account Type

Real Estate

Location

426 EDGEWATER DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$584.85
Total	$584.85
Paid	$584.85
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

$584.85

Total

$584.85

Paid

$584.85

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	$135.68	$0.00	$135.68	$135.68	$0.00
2	10/07/2024	10/17/2024	Paid	$149.72	$0.00	$149.72	$149.72	$0.00
3	01/06/2025	01/16/2025	Paid	$149.72	$0.00	$149.72	$149.72	$0.00
4	03/03/2025	03/13/2025	Paid	$149.73	$0.00	$149.73	$149.73	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$490.11	$0.00	$490.11	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$475.90	$0.00	$475.90	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$499.53	$0.00	$499.53	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$498.15	$0.00	$498.15	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$495.55	$0.00	$495.55	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$467.92	$0.00	$467.92	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$417.18	$0.00	$417.18	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$402.36	$0.00	$402.36	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$402.36	$0.00	$402.36	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$397.61	$0.00	$397.61	$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
09/19/2024	PAYMENT	JUESCHKE, PAUL WAYNE ET AL CHECK 2547	$-43.09	$0.00
08/30/2024	PAYMENT	JUESCHKE, PAUL WAYNE & RHONDA MORFIN SYS 2530 ORIG: CHECK	$-541.76	$43.09
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$43.09	$584.85
08/30/2024	ADJUSTMENT	JUESCHKE, PAUL WAYNE & RHONDA MORFIN CHECK 2530 VOIDED PAYMENT: 914298. REASON: AMENDMENT TO RE 2025	$541.76	$541.76
07/24/2024	PAYMENT	JUESCHKE, PAUL WAYNE & RHONDA MORFIN CHECK 2530	$-541.76	$0.00
07/10/2024	BILL	JUESCHKE, PAUL WAYNE TR	$541.76	$541.76
07/26/2023	PAYMENT	JUESCHKE, WAYNE & BETSY CHECK NUM: 2363	$-490.11	$0.00
07/12/2023	BILL	JUESCHKE, PAUL WAYNE TR	$490.11	$490.11
07/22/2022	PAYMENT	JUESCHKE, WAYNE & BETSY CHECK NUM: 2272	$-475.90	$0.00
07/12/2022	BILL	JUESCHKE, PAUL WAYNE TR	$475.90	$475.90
08/16/2021	PAYMENT	JUESCHKE, WAYNE & BETSY CHECK NUM: 2192	$-499.53	$0.00
07/14/2021	BILL	JUESCHKE, PAUL W	$499.53	$499.53
05/14/2021	PAYMENT	ECT CASH	$-1.47	$0.00
08/06/2020	PAYMENT	JUESCHKE, WAYNE & BETSY CHECK NUM: 2123	$-496.68	$1.47
07/15/2020	BILL	JUESCHKE, PAUL W	$498.15	$498.15
08/28/2019	PAYMENT	JUESCHKE, PAUL W & BETSY CHECK NUM: 2371	$-247.18	$0.00
08/15/2019	PAYMENT	JUESCHKE, PAUL W & BETSY CHECK NUM: 2364	$-248.37	$247.18
07/10/2019	BILL	JUESCHKE, PAUL W & BETSY	$495.55	$495.55
12/24/2018	PAYMENT	JUESCHKE, PAUL W & BETSY CHECK NUM: 2286	$-116.69	$0.00
10/05/2018	PAYMENT	JUESCHKE, PAUL W & BETSY CHECK NUM: 2256	$-116.69	$116.69
09/07/2018	PAYMENT	JUESCHKE, PAUL W & BETSY CHECK NUM: 2250	$-116.69	$233.38
08/17/2018	PAYMENT	JUESCHKE, PAUL W & BETSY CHECK NUM: 2239	$-117.85	$350.07
07/09/2018	BILL	JUESCHKE, PAUL W & BETSY	$467.92	$467.92
01/25/2018	PAYMENT	ECT CASH	$-0.10	$0.00
10/04/2017	PAYMENT	JUESCHKE, PAUL W & BETSY CHECK NUM: 2135	$-103.60	$0.10
09/05/2017	PAYMENT	JUESCHKE, PAUL W & BETSY CHECK NUM: 2130	$-103.60	$103.70
08/08/2017	PAYMENT	JUESCHKE, PAUL W & BETSY CHECK NUM: 2113	$-103.50	$207.30
07/20/2017	PAYMENT	JUESCHKE, PAUL W & BETSY CHECK NUM: 2108	$-106.38	$310.80
07/07/2017	BILL	JUESCHKE, PAUL W & BETSY	$417.18	$417.18
11/02/2016	PAYMENT	JUESCHKE, PAUL W & BETSY CHECK NUM: 2025	$-100.59	$0.00
10/11/2016	PAYMENT	JUESCHKE, PAUL W & BETSY CHECK NUM: 2018	$-100.59	$100.59
09/14/2016	PAYMENT	JUESCHKE, PAUL W & BETSY CHECK NUM: 2002	$-100.59	$201.18
08/10/2016	PAYMENT	JUESCHKE, PAUL W & BETSY CHECK NUM: 1991	$-100.59	$301.77
07/08/2016	BILL	JUESCHKE, PAUL W & BETSY	$402.36	$402.36
03/07/2016	PAYMENT	JUESCHKE, PAUL W & BETSY CHECK NUM: 1924	$-100.59	$0.00
12/31/2015	PAYMENT	JUESCHKE, PAUL W & BETSY CHECK NUM: 1900	$-100.59	$100.59
10/08/2015	PAYMENT	JUESCHKE, PAUL W & BETSY CHECK NUM: 1870	$-100.59	$201.18
08/07/2015	PAYMENT	JUESCHKE, PAUL W & BETSY CHECK NUM: 1843	$-100.59	$301.77
07/08/2015	BILL	JUESCHKE, PAUL W & BETSY	$402.36	$402.36
11/03/2014	PAYMENT	JUESCHKE, PAUL W & BETSY CHECK NUM: 01727	$-99.08	$0.00
10/10/2014	PAYMENT	JUESCHKE, PAUL W & BETSY CHECK NUM: 01712	$-99.08	$99.08
08/28/2014	PAYMENT	JUESCHKE, PAUL W & BETSY CHECK NUM: 1693	$-99.08	$198.16
08/05/2014	PAYMENT	JUESCHKE, PAUL W & BETSY CHECK NUM: 1686	$-100.37	$297.24
07/10/2014	BILL	JUESCHKE, PAUL W & BETSY	$397.61	$397.61
09/05/2013	PAYMENT	JUESCHKE, PAUL W & BETSY CHECK NUM: 5554	$-189.52	$0.00
08/15/2013	PAYMENT	JUESCHKE, PAUL W & BETSY CHECK NUM: 5546	$-189.52	$189.52
07/16/2013	BILL	JUESCHKE, PAUL W & BETSY	$379.04	$379.04
11/01/2012	PAYMENT	JUESCHKE, PAUL W & BETSY CHECK NUM: 5456	$-93.80	$0.00
10/04/2012	PAYMENT	JUESCHKE, PAUL W & BETSY CHECK NUM: 5448	$-93.80	$93.80
09/06/2012	PAYMENT	JUESCHKE, PAUL W & BETSY CHECK NUM: 2899	$-93.80	$187.60
08/01/2012	PAYMENT	JUESCHKE, PAUL W & BETSY CHECK NUM: 5433	$-93.80	$281.40
07/10/2012	BILL	JUESCHKE, PAUL W & BETSY	$375.20	$375.20
11/28/2011	PAYMENT	JUESCHKE, PAUL W & BETSY CHECK NUM: 5344	$-185.58	$0.00
09/06/2011	PAYMENT	JUESCHKE, PAUL W & BETSY CHECK NUM: 5309	$-92.79	$185.58
08/09/2011	PAYMENT	JUESCHKE, PAUL W & BETSY CHECK NUM: 5294	$-92.80	$278.37
07/14/2011	BILL	JUESCHKE, PAUL W & BETSY	$371.17	$371.17
12/02/2010	PAYMENT	JUESCHKE, PAUL W & BETSY CHECK NUM: 5192	$-95.26	$0.00
11/01/2010	PAYMENT	JUESCHKE, PAUL W & BETSY CHECK NUM: 5185	$-95.26	$95.26
09/30/2010	PAYMENT	JUESCHKE, PAUL W & BETSY CHECK NUM: 5174	$-95.26	$190.52
08/03/2010	PAYMENT	JUESCHKE, PAUL W & BETSY CHECK NUM: 5157	$-95.28	$285.78
07/14/2010	BILL	JUESCHKE, PAUL W & BETSY	$381.06	$381.06
11/03/2009	PAYMENT	JUESCHKE, PAUL W & BETSY CHECK NUM: 5042	$-92.49	$0.00
10/19/2009	PAYMENT	JUESCHKE, PAUL W & BETSY CHECK NUM: 5033	$-92.49	$92.49
09/30/2009	PAYMENT	JUESCHKE, PAUL W & BETSY CHECK NUM: 5021	$-92.49	$184.98
08/12/2009	PAYMENT	JUESCHKE, PAUL W & BETSY CHECK NUM: 5009	$-93.76	$277.47
07/21/2009	BILL	JUESCHKE, PAUL W & BETSY	$371.23	$371.23
10/02/2008	PAYMENT	JUESCHKE, PAUL W & BETSY CHECK	$-88.72	$0.00
09/10/2008	PAYMENT	JUESCHKE, PAUL W & BETSY CHECK NUM: 4841	$-177.44	$88.72
08/07/2008	PAYMENT	JUESCHKE, PAUL W & BETSY CHECK NUM: 4830	$-89.99	$266.16
07/14/2008	BILL	JUESCHKE, PAUL W & BETSY	$356.15	$356.15
12/13/2007	PAYMENT	JUESCHKE, PAUL W & BETSY CHECK NUM: 4707-4737	$-174.56	$0.00
08/09/2007	PAYMENT	JUESCHKE, PAUL W & BETSY CHECK NUM: 4546	$-174.58	$174.56
07/13/2007	BILL	JUESCHKE, PAUL W & BETSY	$349.14	$349.14
03/30/2007	PAYMENT	JUESCHKE, PAUL W & BETSY CHECK NUM: 4601	$-182.15	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.51	$182.15
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.40	$173.64
08/23/2006	PAYMENT	JUESCHKE, PAUL W & BETSY CHECK NUM: 4384	$-170.27	$170.24
07/19/2006	BILL	JUESCHKE, PAUL W & BETSY	$340.51	$340.51
03/01/2006	PAYMENT	JUESCHKE, PAUL W & BETSY CHECK NUM: 4174	$-82.64	$0.00
01/05/2006	PAYMENT	JUESCHKE, PAUL W & BETSY CHECK NUM: 4125	$-82.64	$82.64
10/07/2005	PAYMENT	JUESCHKE, PAUL W & BETSY CHECK NUM: 4078	$-82.64	$165.28
09/16/2005	PAYMENT	JUESCHKE, PAUL W & BETSY CHECK NUM: 3977	$-82.67	$247.92
07/21/2005	BILL	JUESCHKE, PAUL W & BETSY	$330.59	$330.59
08/09/2004	PAYMENT	@	$-330.33	$0.00
07/01/2004	BILL	JUESCHKE, PAUL W & BET @	$330.33	$330.33
11/25/2003	PAYMENT	@	$-85.33	$0.00
11/04/2003	PAYMENT	@	$-85.33	$85.33
10/03/2003	PAYMENT	@	$-85.33	$170.66
09/08/2003	PAYMENT	@	$-85.36	$255.99
07/01/2003	BILL	JUESCHKE, PAUL W & BET @	$341.35	$341.35