Tax Account 054-006-009

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Owners

FINLEY, JERROD DEAN ET AL
506 CASTLECREST DR
SPRING CREEK, NV 89815-6704

FINLEY, COURTNEY MELISSA ET AL

801218

Account Summary

Account ID	054-006-009
Account Type	Real Estate
Location	506 CASTLECREST DR
Balance	$341.99
Currently Due	$0.00

Account ID

054-006-009

Account Type

Real Estate

Location

506 CASTLECREST DR

Balance

$341.99

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,346.91
Total	$1,346.91
Paid	$1,004.92
Balance	$341.99
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

$1,346.91

Total

$1,346.91

Paid

$1,004.92

Balance

$341.99

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	$321.04	$0.00	$321.04	$321.04	$0.00
2	10/07/2024	10/17/2024	Paid	$341.94	$0.00	$341.94	$341.94	$0.00
3	01/06/2025	01/16/2025	Paid	$341.94	$0.00	$341.94	$341.94	$0.00
4	03/03/2025	03/13/2025	Due	$341.99	$0.00	$341.99	$0.00	$341.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,188.35	$0.00	$1,188.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,100.50	$0.00	$1,100.50	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,130.70	$22.66	$1,153.36	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,142.42	$247.89	$1,390.31	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,127.88	$118.16	$1,246.04	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,054.31	$43.86	$1,098.17	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$983.42	$9.81	$993.23	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$972.78	$87.56	$1,060.34	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$933.83	$224.88	$1,158.71	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$939.14	$32.83	$971.97	$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	1.80	.59	.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
09/06/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2331305	$-363.15	$341.99
08/30/2024	PAYMENT	21ST MORTGAGE CORP SYS 2324900 ORIG: CHECK	$-320.73	$705.14
08/30/2024	PAYMENT	21ST MORTGAGE CORP SYS 2311930 ORIG: CHECK	$-321.04	$1,025.87
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$63.68	$1,346.91
08/30/2024	ADJUSTMENT	21ST MORTGAGE CORP CHECK 2311930 VOIDED PAYMENT: 911914. REASON: AMENDMENT TO RE 2025	$321.04	$1,283.23
08/30/2024	ADJUSTMENT	21ST MORTGAGE CORP CHECK 2324900 VOIDED PAYMENT: 927436. REASON: AMENDMENT TO RE 2025	$320.73	$962.19
08/12/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2324900	$-320.73	$641.46
07/19/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2311930	$-321.04	$962.19
07/10/2024	BILL	FINLEY, JERROD DEAN ET AL	$1,283.23	$1,283.23
02/02/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2241399	$-296.49	$0.00
09/14/2023	PAYMENT	21ST MORTGAGE CORP. CHECK 2111788	$-296.49	$296.49
08/04/2023	PAYMENT	21ST MORTGAGE CORP. CHECK NUM: 2089362	$-296.49	$592.98
07/25/2023	PAYMENT	21ST MORTGAGE CORP. CHECK NUM: 2086331	$-298.88	$889.47
07/12/2023	BILL	FINLEY, JERROD DEAN ET AL	$1,188.35	$1,188.35
01/10/2023	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 2004001	$-274.52	$0.00
09/09/2022	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1892372	$-274.52	$274.52
08/15/2022	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1883882	$-274.52	$549.04
07/20/2022	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1873433	$-276.94	$823.56
07/12/2022	BILL	FINLEY, JERROD DEAN ET AL	$1,100.50	$1,100.50
02/07/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 37585	$-575.65	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$11.29	$575.65
10/07/2021	PAYMENT	KOSTAL, BILL CREDIT: D	$-1,716.41	$564.36
10/01/2021	INTEREST	Monthly Interest	$7.55	$2,280.77
09/01/2021	INTEREST	Monthly Interest	$7.55	$2,273.22
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$11.37	$2,265.67
08/02/2021	INTEREST	Monthly Interest	$7.55	$2,254.30
07/14/2021	BILL	KOSTAL, BILL C	$1,130.70	$2,246.75
07/02/2021	INTEREST	Monthly Interest	$7.55	$1,116.05
06/24/2021	AMENDMENT	OVER PENALIZED	$-2.35	$1,108.50
06/04/2021	PAYMENT	KOSTAL, BILL C CHECK NUM: 4885	$-600.00	$1,110.85
05/31/2021	INTEREST	Monthly Interest	$2.61	$1,710.85
05/06/2021	AMENDMENT	Publication Fee	$7.00	$1,708.24
04/30/2021	INTEREST	Monthly Interest	$2.61	$1,701.24
03/31/2021	INTEREST	Monthly Interest	$2.61	$1,698.63
03/11/2021	AMENDMENT	Missing Penalty/Interest	$11.27	$1,696.02
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$80.76	$1,684.75
02/26/2021	INTEREST	Monthly Interest	$2.61	$1,603.99
01/29/2021	INTEREST	Monthly Interest	$2.61	$1,601.38
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$51.92	$1,598.77
12/31/2020	INTEREST	Monthly Interest	$2.61	$1,546.85
11/30/2020	INTEREST	Monthly Interest	$2.61	$1,544.24
11/23/2020	AMENDMENT	Changed to DEVNET Penalty	$4.36	$1,541.63
10/29/2020	INTEREST	Monthly Interest	$2.61	$1,537.27
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$28.84	$1,534.66
09/30/2020	INTEREST	Monthly Interest	$2.61	$1,505.82
08/31/2020	INTEREST	Monthly Interest	$2.61	$1,503.21
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$11.54	$1,500.60
07/15/2020	BILL	KOSTAL, BILL C	$1,142.42	$1,489.06
07/15/2020	INTEREST	Monthly Interest	$2.61	$346.64
06/30/2020	INTEREST	Monthly Interest	$2.61	$344.03
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$2.61	$341.42
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$338.81
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$11.27	$331.81
02/28/2020	INTEREST	Monthly Interest	$2.35	$320.54
02/28/2020	PAYMENT	KOSTAL, BILL CHECK NUM: 4852	$-900.00	$318.19
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$50.77	$1,218.19
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$28.23	$1,167.42
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.31	$1,139.19
07/10/2019	BILL	KOSTAL, BILL C	$1,127.88	$1,127.88
05/06/2019	PAYMENT	KOSTAL, BILL C CHECK NUM: 4814	$-570.42	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$570.42
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$26.33	$563.42
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.53	$537.09
08/24/2018	PAYMENT	KOSTAL, BILL C CHECK NUM: 4766	$-527.75	$526.56
07/09/2018	BILL	KOSTAL, BILL C	$1,054.31	$1,054.31
01/05/2018	PAYMENT	KOSTAL, BILL C CHECK NUM: 4734	$-745.29	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.81	$745.29
08/07/2017	PAYMENT	KOSTAL, BILL C CHECK NUM: 4708	$-247.94	$735.48
07/07/2017	BILL	KOSTAL, BILL C	$983.42	$983.42
03/20/2017	PAYMENT	KOSTAL, BILL C CHECK NUM: 4682	$-252.92	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.73	$252.92
03/10/2017	PAYMENT	KOSTAL, BILL C CHECK NUM: 4681	$-1,966.13	$243.19
03/01/2017	INTEREST	Monthly Interest	$7.78	$2,209.32
02/01/2017	INTEREST	Monthly Interest	$7.78	$2,201.54
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$43.78	$2,193.76
01/03/2017	INTEREST	Monthly Interest	$7.78	$2,149.98
12/01/2016	INTEREST	Monthly Interest	$7.78	$2,142.20
11/01/2016	INTEREST	Monthly Interest	$7.78	$2,134.42
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$24.32	$2,126.64
10/05/2016	INTEREST	Monthly Interest	$7.78	$2,102.32
09/01/2016	INTEREST	Monthly Interest	$7.78	$2,094.54
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.73	$2,086.76
08/01/2016	INTEREST	Monthly Interest	$7.78	$2,077.03
07/08/2016	BILL	KOSTAL, BILL C	$972.78	$2,069.25
07/01/2016	INTEREST	Monthly Interest	$7.78	$1,096.47
06/01/2016	INTEREST	Monthly Interest	$7.78	$1,088.69
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$1,080.91
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$65.37	$1,073.91
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$42.02	$1,008.54
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$23.35	$966.52
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.34	$943.17
07/08/2015	BILL	KOSTAL, BILL C	$933.83	$933.83
04/10/2015	PAYMENT	KOSTAL, BILL C CHECK NUM: 4563	$-501.77	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$23.45	$501.77
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.38	$478.32
08/21/2014	PAYMENT	KOSTAL, BILL C CHECK NUM: 4515	$-470.20	$468.94
07/10/2014	BILL	KOSTAL, BILL C	$939.14	$939.14
04/29/2014	PAYMENT	KOSTAL, BILL C CHECK NUM: 4494	$-216.08	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.31	$216.08
11/14/2013	PAYMENT	KOSTAL, BILL C CHECK NUM: 4461	$-652.43	$207.77
11/14/2013	ADJUSTMENT	PAID IN CK NOT CASH	$652.43	$860.20
11/13/2013	VOID	KOSTAL, BILL C CASH	$-652.43	$207.77
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$20.78	$860.20
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.31	$839.42
07/16/2013	BILL	KOSTAL, BILL C	$831.11	$831.11
01/04/2013	PAYMENT	KOSTAL, BILL C CHECK NUM: 4407	$-407.16	$0.00
10/18/2012	PAYMENT	KOSTAL, BILL C CHECK NUM: 4384	$-435.69	$407.16
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$20.36	$842.85
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.14	$822.49
07/10/2012	BILL	KOSTAL, BILL C	$814.35	$814.35
02/09/2012	PAYMENT	KOSTAL, BILL C CHECK NUM: 239923	$-651.27	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$24.77	$651.27
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.49	$626.50
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.27	$616.01
07/26/2011	PAYMENT	KOSTAL, BILL C CHECK NUM: 4307	$-1,151.21	$615.74
07/14/2011	BILL	KOSTAL, BILL C	$811.99	$1,766.95
07/05/2011	INTEREST	Monthly Interest	$6.77	$954.96
06/01/2011	INTEREST	Monthly Interest	$6.77	$948.19
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$941.42
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$56.88	$934.42
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$36.56	$877.54
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$20.31	$840.98
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.13	$820.67
07/14/2010	BILL	KOSTAL, BILL C	$812.54	$812.54
02/23/2010	PAYMENT	KOSTAL, BILL C CHECK NUM: 4210	$-894.79	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$37.30	$894.79
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$20.74	$857.49
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.32	$836.75
07/21/2009	BILL	KOSTAL, BILL C	$828.43	$828.43
04/22/2009	PAYMENT	KOSTAL, BILL C CHECK NUM: 4144	$-262.84	$0.00
04/09/2009	PAYMENT	KOSTAL, BILL C CHECK NUM: 4140	$-628.98	$262.84
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$54.52	$891.82
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$34.23	$837.30
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$18.11	$803.07
09/12/2008	PAYMENT	KOSTAL, BILL C CHECK NUM: 4068	$-500.00	$784.96
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.38	$1,284.96
09/02/2008	INTEREST	Monthly Interest	$3.29	$1,276.58
08/01/2008	INTEREST	Monthly Interest	$3.29	$1,273.29
07/14/2008	BILL	KOSTAL, BILL C	$834.56	$1,270.00
07/01/2008	INTEREST	Monthly Interest	$3.29	$435.44
06/02/2008	INTEREST	Monthly Interest	$3.29	$432.15
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$428.86
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$19.71	$421.86
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.89	$402.15
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-197.13	$394.26
07/30/2007	PAYMENT	STEWART TITLE CHECK NUM: 25335	$-197.13	$591.39
07/13/2007	BILL	BOUGE, ROBERT Z JR & DIANA L	$788.52	$788.52
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-191.38	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-191.38	$191.38
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-191.38	$382.76
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-191.41	$574.14
07/19/2006	BILL	BOUGE, ROBERT Z JR & DIANA L	$765.55	$765.55
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-185.81	$0.00
12/30/2005	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK NUM: MULTI	$-185.81	$185.81
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-185.81	$371.62
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-185.82	$557.43
07/21/2005	BILL	BOUGE, ROBERT Z JR & DIANA L	$743.25	$743.25
03/03/2005	PAYMENT	@	$-185.45	$0.00
01/03/2005	PAYMENT	@	$-185.45	$185.45
10/01/2004	PAYMENT	@	$-185.45	$370.90
08/16/2004	PAYMENT	@	$-185.48	$556.35
07/01/2004	BILL	BOUGE, ROBERT Z JR & D @	$741.83	$741.83
02/26/2004	PAYMENT	@	$-201.33	$0.00
01/09/2004	PAYMENT	@	$-201.33	$201.33
10/05/2003	PAYMENT	@	$-201.33	$402.66
08/19/2003	PAYMENT	@	$-201.33	$603.99
07/01/2003	BILL	BOUGE, ROBERT Z JR & D @	$805.32	$805.32