Tax Account 054-006-011

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Owners

CASHELL, JOHN RAYMONG & CATHY
490 CASTLECREST DR
SPRING CREEK, NV 89815-6755

Account Summary

Account ID	054-006-011
Account Type	Real Estate
Location	490 CASTLECREST DR
Balance	$138.78
Currently Due	$0.00

Account ID

054-006-011

Account Type

Real Estate

Location

490 CASTLECREST DR

Balance

$138.78

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,884.99
Total	$1,884.99
Paid	$1,746.21
Balance	$138.78
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

$1,884.99

Total

$1,884.99

Paid

$1,746.21

Balance

$138.78

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	$436.80	$0.00	$436.80	$436.80	$0.00
2	10/07/2024	10/17/2024	Paid	$482.73	$0.00	$482.73	$482.73	$0.00
3	01/06/2025	01/16/2025	Paid	$482.73	$0.00	$482.73	$482.73	$0.00
4	03/03/2025	03/13/2025	Due	$482.73	$0.00	$482.73	$343.95	$138.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,563.22	$0.00	$1,563.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,517.76	$0.00	$1,517.76	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,518.62	$0.00	$1,518.62	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,474.29	$0.00	$1,474.29	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,430.73	$0.00	$1,430.73	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,331.38	$0.00	$1,331.38	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,236.80	$0.00	$1,236.80	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,230.95	$0.00	$1,230.95	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,217.60	$0.00	$1,217.60	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,207.72	$0.00	$1,207.72	$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	2.22	.17	.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	JOHN CASHELL SYS WF - 024072318048560 ORIG: EBOX	$-1,746.21	$138.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$138.78	$1,884.99
08/30/2024	ADJUSTMENT	JOHN CASHELL EBOX WF - 024072318048560 VOIDED PAYMENT: 913495. REASON: AMENDMENT TO RE 2025	$1,746.21	$1,746.21
07/23/2024	PAYMENT	JOHN CASHELL EBOX WF - 024072318048560	$-1,746.21	$0.00
07/10/2024	BILL	CASHELL, JOHN RAYMONG & CATHY	$1,746.21	$1,746.21
08/09/2023	PAYMENT	CASHELL, JOHN RAYMONG & CATHY CHECK NUM: 5315	$-1,563.22	$0.00
07/12/2023	BILL	CASHELL, JOHN RAYMONG & CATHY	$1,563.22	$1,563.22
08/09/2022	PAYMENT	CASHELL, JOHN R & CATHY CHECK NUM: 5302	$-1,517.76	$0.00
07/12/2022	BILL	CASHELL, JOHN RAYMONG & CATHY	$1,517.76	$1,517.76
08/16/2021	PAYMENT	CASHELL, JOHN R & CATHY CHECK NUM: 5242	$-1,518.62	$0.00
07/14/2021	BILL	CASHELL, JOHN RAYMONG & CATHY	$1,518.62	$1,518.62
10/01/2020	PAYMENT	CASHELL, JOHN R & CATHY CHECK NUM: 5230	$-1,105.71	$0.00
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-368.58	$1,105.71
07/15/2020	BILL	CASHELL, JOHN RAYMONG & CATHY	$1,474.29	$1,474.29
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-357.39	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-357.39	$357.39
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-357.39	$714.78
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-358.56	$1,072.17
07/10/2019	BILL	CASHELL, JOHN RAYMONG & CATHY	$1,430.73	$1,430.73
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-332.55	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-332.55	$332.55
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-332.55	$665.10
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-333.73	$997.65
07/09/2018	BILL	CASHELL, JOHN RAYMONG & CATHY	$1,331.38	$1,331.38
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-308.51	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-308.51	$308.51
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-308.51	$617.02
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-311.27	$925.53
07/07/2017	BILL	CASHELL, JOHN RAYMONG & CATHY	$1,236.80	$1,236.80
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-307.73	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-307.73	$307.73
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-307.73	$615.46
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-307.76	$923.19
07/08/2016	BILL	CASHELL, JOHN RAYMONG & CATHY	$1,230.95	$1,230.95
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-304.40	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-304.40	$304.40
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-304.40	$608.80
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-304.40	$913.20
07/08/2015	BILL	CASHELL, JOHN RAYMONG & CATHY	$1,217.60	$1,217.60
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-301.61	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-301.61	$301.61
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-301.61	$603.22
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-302.89	$904.83
07/10/2014	BILL	CASHELL, JOHN RAYMONG & CATHY	$1,207.72	$1,207.72
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-292.95	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-292.95	$292.95
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-292.95	$585.90
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-292.97	$878.85
07/16/2013	BILL	CASHELL, JOHN RAYMONG & CATHY	$1,171.82	$1,171.82
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-286.82	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.82	$286.82
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.82	$573.64
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.84	$860.46
07/10/2012	BILL	CASHELL, JOHN RAYMONG & CATHY	$1,147.30	$1,147.30
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-279.78	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-279.78	$279.78
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-279.78	$559.56
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-279.80	$839.34
07/14/2011	BILL	CASHELL, JOHN RAYMONG & CATHY	$1,119.14	$1,119.14
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-281.84	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-281.84	$281.84
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-281.84	$563.68
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-281.86	$845.52
07/14/2010	BILL	CASHELL, JOHN RAYMONG & CATHY	$1,127.38	$1,127.38
02/10/2010	PAYMENT	LSI TITLE AGENCY INC ESCROW CHECK NUM: 116704	$-283.94	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-283.94	$283.94
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-283.94	$567.88
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-285.20	$851.82
07/21/2009	BILL	CASHELL, JOHN RAYMONG & CATHY	$1,137.02	$1,137.02
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-267.61	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-267.61	$267.61
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-267.61	$535.22
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-268.87	$802.83
07/14/2008	BILL	CASHELL, JOHN RAYMONG & CATHY	$1,071.70	$1,071.70
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-259.81	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-259.81	$259.81
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-259.81	$519.62
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-259.84	$779.43
07/13/2007	BILL	CASHELL, JOHN RAYMONG & CATHY	$1,039.27	$1,039.27
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-252.25	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-252.25	$252.25
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-252.25	$504.50
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-252.25	$756.75
07/19/2006	BILL	CASHELL, JOHN RAYMOND & CATHY	$1,009.00	$1,009.00
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-244.90	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-244.90	$244.90
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-244.90	$489.80
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-244.91	$734.70
07/21/2005	BILL	CASHELL, JOHN RAYMOND & CATHY	$979.61	$979.61
02/28/2005	PAYMENT	@	$-157.75	$0.00
01/07/2005	PAYMENT	@	$-157.75	$157.75
09/29/2004	PAYMENT	@	$-157.75	$315.50
08/06/2004	PAYMENT	@	$-157.78	$473.25
07/01/2004	BILL	CASHELL, JOHN RAYMOND @	$631.03	$631.03
03/01/2004	PAYMENT	@	$-151.61	$0.00
12/23/2003	PAYMENT	@	$-151.61	$151.61
09/29/2003	PAYMENT	@	$-151.61	$303.22
08/08/2003	PAYMENT	@	$-151.61	$454.83
07/01/2003	BILL	CASHELL, JOHN RAYMOND @	$606.44	$606.44