Tax Account 054-006-015

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Account Summary

Account ID	054-006-015
Account Type	Real Estate
Location	458 CASTLECREST DR
Balance	$28.80
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $28.80 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$491.34
Total	$491.34
Paid	$462.54
Balance	$28.80
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$115.92	$0.00	$115.92	$115.92	$0.00
2	10/07/2024	10/17/2024	Paid	$125.13	$0.00	$125.13	$125.13	$0.00
3	01/06/2025	01/16/2025	Paid	$125.13	$0.00	$125.13	$125.13	$0.00
4	03/03/2025	03/13/2025	Due	$125.16	$0.00	$125.16	$96.36	$28.80	Pay $28.80 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$344.81	$3.52	$348.33	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$332.33	$0.00	$332.33	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$352.57	$0.00	$352.57	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$349.05	$4.40	$353.45	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$353.16	$0.00	$353.16	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$337.71	$0.00	$337.71	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$292.58	$0.00	$292.58	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$273.68	$0.00	$273.68	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$273.68	$52.62	$326.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$275.27	$0.00	$275.27	$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	2.25	.14	.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	STEWART TITLE COMPANY SYS 56904 ORIG: CHECK	$-462.54	$28.80
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.80	$491.34
08/30/2024	ADJUSTMENT	STEWART TITLE COMPANY CHECK 56904 VOIDED PAYMENT: 910145. REASON: AMENDMENT TO RE 2025	$462.54	$462.54
07/11/2024	PAYMENT	STEWART TITLE COMPANY CHECK 56904	$-462.54	$0.00
07/10/2024	BILL	BARRETT, LUKE & KARRIE	$462.54	$462.54
11/08/2023	PAYMENT	"HUMBERTO GONZALEZ" ONLINE	$-3.52	$0.00
09/08/2023	PAYMENT	"GONZALEZ, HUMBER TO GONZALEZ" CHECK 276	$-344.81	$3.52
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.52	$348.33
07/12/2023	BILL	GONZALEZ, HUMBERTO GONZALEZ ET	$344.81	$344.81
08/15/2022	PAYMENT	LUNA, JUANA CASH	$-332.33	$0.00
07/12/2022	BILL	LUNA, BENJAMIN S & JUANA	$332.33	$332.33
03/15/2022	PAYMENT	LUNA, JUANA CASH	$-87.65	$0.00
01/12/2022	PAYMENT	LUNA, JUANA CASH	$-87.65	$87.65
10/14/2021	PAYMENT	LUNA, JUANA CASH	$-87.65	$175.30
08/26/2021	PAYMENT	LUNA, JUANA CASH	$-89.62	$262.95
07/14/2021	BILL	LUNA, BENJAMIN S & JUANA	$352.57	$352.57
03/16/2021	PAYMENT	LUNA, JUANA CASH	$-90.99	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.50	$90.99
01/14/2021	PAYMENT	LUNA, JUANA CASH	$-87.49	$87.49
10/08/2020	PAYMENT	LUNA, JUANA CASH	$-87.49	$174.98
08/14/2020	PAYMENT	LUNA, JUANA CASH	$-87.48	$262.47
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.90	$349.95
07/15/2020	BILL	LUNA, BENJAMIN S & JUANA	$349.05	$349.05
03/11/2020	PAYMENT	LUNA, JUANA CASH	$-88.00	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$88.00
01/08/2020	PAYMENT	LUNA, JUANA CASH	$-88.00	$88.00
10/08/2019	PAYMENT	LUNA, JUANA CASH	$-88.00	$176.00
08/05/2019	PAYMENT	LUNA, JUANA CASH	$-89.16	$264.00
07/10/2019	BILL	LUNA, BENJAMIN S & JUANA	$353.16	$353.16
03/12/2019	PAYMENT	LUNA, JUANA CASH	$-84.13	$0.00
01/10/2019	PAYMENT	LUNA, JUANA CASH	$-84.13	$84.13
10/09/2018	PAYMENT	LUNA, JUANA CASH	$-84.13	$168.26
08/30/2018	PAYMENT	LUNA, JUANA CASH	$-85.32	$252.39
07/09/2018	BILL	LUNA, BENJAMIN S & JUANA	$337.71	$337.71
10/10/2017	PAYMENT	LUNA, BENJAMIN & JUANA CHECK NUM: 00113	$-217.35	$0.00
09/01/2017	PAYMENT	LUNA, BENJAMIN & JUANA CHECK NUM: 1535	$-75.23	$217.35
07/07/2017	BILL	LUNA, BENJAMIN S & JUANA	$292.58	$292.58
08/25/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11034098	$-273.68	$0.00
07/08/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11032711	$-326.30	$273.68
07/08/2016	BILL	BECKSTEAD, KAREN L	$273.68	$599.98
07/01/2016	INTEREST	Monthly Interest	$2.28	$326.30
06/01/2016	INTEREST	Monthly Interest	$2.28	$324.02
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$321.74
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$19.16	$314.74
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.32	$295.58
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.84	$283.26
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.74	$276.42
07/08/2015	BILL	BECKSTEAD, BRUCE B & KAREN L	$273.68	$273.68
08/15/2014	PAYMENT	BECKSTEAD, KAREN CASH	$-275.27	$0.00
07/10/2014	BILL	BECKSTEAD, BRUCE B & KAREN L	$275.27	$275.27
12/20/2013	PAYMENT	BECKSTEAD, KAREN CASH	$-202.59	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.67	$202.59
08/20/2013	PAYMENT	BECKSTEAD, BRUCE B & KAREN L CASH	$-66.64	$199.92
07/16/2013	BILL	BECKSTEAD, BRUCE B & KAREN L	$266.56	$266.56
08/15/2012	PAYMENT	BECKSTEAD, KAREN CASH	$-265.84	$0.00
07/10/2012	BILL	BECKSTEAD, BRUCE B & KAREN L	$265.84	$265.84
08/12/2011	PAYMENT	BECKSTEAD, KAREN L CASH	$-265.81	$0.00
07/14/2011	BILL	BECKSTEAD, BRUCE B & KAREN L	$265.81	$265.81
08/10/2010	PAYMENT	BECKSTEAD, BRUCE B & KAREN L CASH	$-258.58	$0.00
07/14/2010	BILL	BECKSTEAD, BRUCE B & KAREN L	$258.58	$258.58
11/03/2009	PAYMENT	BECKSTEAD, BRUCE B & KAREN L CASH	$-190.79	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.51	$190.79
08/10/2009	PAYMENT	BECKSTEAD, BRUCE B & KAREN L CASH	$-64.02	$188.28
07/21/2009	BILL	BECKSTEAD, BRUCE B & KAREN L	$252.30	$252.30
03/26/2009	PAYMENT	BECKSTEAD, BRUCE B & KAREN L CASH	$-62.24	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.39	$62.24
01/08/2009	PAYMENT	BECKSTEAD, BRUCE B & KAREN L CHECK NUM: MO	$-59.85	$59.85
10/07/2008	PAYMENT	BECKSTEAD, BRUCE B & KAREN L CHECK NUM: MO	$-59.85	$119.70
07/25/2008	PAYMENT	BECKSTEAD, BRUCE B & KAREN L CASH	$-61.14	$179.55
07/14/2008	BILL	BECKSTEAD, BRUCE B & KAREN L	$240.69	$240.69
03/04/2008	PAYMENT	TEDESCO, MELISSA CHECK NUM: MO	$-67.62	$0.00
01/03/2008	PAYMENT	BRUCE BECKSTEAD CHECK NUM: MO	$-67.62	$67.62
10/08/2007	PAYMENT	BRUCE BECKSTEAD CHECK NUM: MO	$-67.62	$135.24
08/20/2007	PAYMENT	TEDESCO, MELISSA CHECK NUM: 1097	$-67.64	$202.86
07/13/2007	BILL	TEDESCO, MELISSA	$270.50	$270.50
04/16/2007	PAYMENT	TEDESCO, MELISSA J CHECK NUM: 628	$-308.44	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$18.77	$308.44
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.07	$289.67
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.71	$277.60
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.68	$270.89
07/19/2006	BILL	TEDESCO, MELISSA	$268.21	$268.21
08/09/2005	PAYMENT	TEDESCO, MELISSA CHECK NUM: 1188	$-260.72	$0.00
07/21/2005	BILL	TEDESCO, MELISSA	$260.72	$260.72
09/02/2004	PAYMENT	@	$-260.50	$0.00
07/01/2004	BILL	TEDESCO, MELISSA @	$260.50	$260.50
02/26/2004	PAYMENT	@	$-281.29	$0.00
07/01/2003	PENALTY	Penalty 03-04	$20.84	$281.29
07/01/2003	BILL	TEDESCO, MELISSA @	$260.45	$260.45