Tax Account 054-006-020

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Owners

ESC GROUP LLC ET AL
673 BLUEGRASS DR
SPRING CREEK, NV 89815-6967

WATSON, JEFF ET AL

WATSON, MINDY ET AL

796129

Account Summary

Account ID	054-006-020
Account Type	Real Estate
Location	418 CASTLECREST DR
Balance	$840.30
Currently Due	$0.00

Account ID

054-006-020

Account Type

Real Estate

Location

418 CASTLECREST DR

Balance

$840.30

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,091.85
Total	$1,091.85
Paid	$251.55
Balance	$840.30
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

$1,091.85

Total

$1,091.85

Paid

$251.55

Balance

$840.30

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	$251.55	$0.00	$251.55	$251.55	$0.00
2	10/07/2024	10/17/2024	Due	$280.10	$0.00	$280.10	$0.00	$280.10
3	01/06/2025	01/16/2025	Due	$280.10	$0.00	$280.10	$0.00	$560.20
4	03/03/2025	03/13/2025	Due	$280.10	$0.00	$280.10	$0.00	$840.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$975.83	$9.83	$985.66	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$947.48	$40.08	$987.56	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$984.88	$9.91	$994.79	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$975.08	$170.09	$1,145.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$946.08	$152.96	$1,099.04	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$882.31	$177.83	$1,060.14	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$820.36	$133.91	$954.27	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$793.81	$104.92	$898.73	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$770.69	$7.71	$778.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$777.33	$67.90	$845.23	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$706.68	$151.78	$858.46	$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	.62	1.77	.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	"JEFFREY WATSON" SYS 7531579305 ORIG: ONLINE	$-251.55	$840.30
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$86.82	$1,091.85
08/30/2024	ADJUSTMENT	"JEFFREY WATSON" ONLINE 7531579305 VOIDED PAYMENT: 947074. REASON: AMENDMENT TO RE 2025	$251.55	$1,005.03
08/27/2024	PAYMENT	"JEFFREY WATSON" ONLINE	$-251.55	$753.48
07/10/2024	BILL	ESC GROUP LLC ET AL	$1,005.03	$1,005.03
03/19/2024	PAYMENT	JEFFREY WATSON ONLINE	$-243.36	$0.00
03/19/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMV PEN/PD BEFORE APPLIED	$-9.73	$243.36
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.73	$253.09
01/09/2024	PAYMENT	JEFFREY WATSON ONLINE	$-243.36	$243.36
09/25/2023	PAYMENT	JEFFREY WATSON CHECK OPECK	$-498.94	$486.72
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.83	$985.66
07/12/2023	BILL	ESC GROUP LLC ET AL	$975.83	$975.83
05/10/2023	PAYMENT	WATSON, JEFFREY B CHECK BANK: OP INTERNET NUM: 9JFSC6VPL	$-266.90	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$266.90
05/01/2023	PAYMENT	WATSON, JEFFREY CHECK BANK: OP INTERNET NUM: BSYD86VPL	$-245.72	$259.90
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$23.63	$505.62
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$9.45	$481.99
10/05/2022	PAYMENT	WATSON MR, JEFFREY B CHECK BANK: OP INTERNET NUM: PJM0ZQ5PL	$-236.27	$472.54
08/19/2022	PAYMENT	WATSON WAT, JEFFREY B CHECK BANK: OP INTERNET NUM: 7NKDBMZNL	$-238.67	$708.81
07/12/2022	BILL	ESC GROUP LLC ET AL	$947.48	$947.48
09/01/2021	PAYMENT	LANDON, FRANCES CHECK NUM: OP INTERNET	$-1,003.79	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$9.91	$1,003.79
08/02/2021	INTEREST	Monthly Interest	$0.01	$993.88
07/14/2021	BILL	ELKO CO TREAS TR	$984.88	$993.87
07/02/2021	INTEREST	Monthly Interest	$0.01	$8.99
05/17/2021	PAYMENT	LANDON, FRANCIS D CHECK NUM: 2002	$-17.05	$8.98
05/17/2021	PAYMENT	LANDON, FRANCIS D CHECK NUM: 2002	$-1,277.31	$26.03
05/06/2021	AMENDMENT	Publication Fee	$7.00	$1,303.34
04/30/2021	INTEREST	Monthly Interest	$0.99	$1,296.34
03/31/2021	INTEREST	Monthly Interest	$0.99	$1,295.35
03/26/2021	AMENDMENT	Certified Cost	$6.90	$1,294.36
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$68.26	$1,287.46
02/26/2021	INTEREST	Monthly Interest	$0.99	$1,219.20
01/29/2021	INTEREST	Monthly Interest	$0.99	$1,218.21
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$43.88	$1,217.22
12/31/2020	INTEREST	Monthly Interest	$0.99	$1,173.34
11/30/2020	INTEREST	Monthly Interest	$0.99	$1,172.35
10/29/2020	INTEREST	Monthly Interest	$0.99	$1,171.36
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$24.38	$1,170.37
09/30/2020	INTEREST	Monthly Interest	$0.99	$1,145.99
08/31/2020	INTEREST	Monthly Interest	$0.99	$1,145.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$9.75	$1,144.01
07/15/2020	BILL	LANDON, FRANCIS D & BABARA A	$975.08	$1,134.26
07/15/2020	INTEREST	Monthly Interest	$0.99	$159.18
06/30/2020	INTEREST	Monthly Interest	$0.99	$158.19
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.99	$157.20
06/12/2020	PAYMENT	LANDON, BARBARA A & FRANCIS D CHECK NUM: 106	$-938.87	$156.21
06/12/2020	PAYMENT	LANDON, BARBARA A & FRANCIS D CHECK NUM: 106	$-61.13	$1,095.08
05/29/2020	INTEREST	Monthly Interest	$0.33	$1,156.21
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$1,155.88
04/30/2020	INTEREST	Monthly Interest	$0.33	$1,148.88
03/31/2020	INTEREST	Monthly Interest	$0.33	$1,148.55
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$66.23	$1,148.22
02/28/2020	INTEREST	Monthly Interest	$0.33	$1,081.99
01/31/2020	INTEREST	Monthly Interest	$0.33	$1,081.66
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$42.59	$1,081.33
01/02/2020	INTEREST	Monthly Interest	$0.33	$1,038.74
12/02/2019	INTEREST	Monthly Interest	$0.33	$1,038.41
11/01/2019	INTEREST	Monthly Interest	$0.33	$1,038.08
10/31/2019	PAYMENT	LANDON, BARBARA & FRANCIS CHECK NUM: 2000	$-1,000.00	$1,037.75
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$23.68	$2,037.75
10/01/2019	INTEREST	Monthly Interest	$7.35	$2,014.07
09/03/2019	INTEREST	Monthly Interest	$7.35	$2,006.72
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.50	$1,999.37
08/01/2019	INTEREST	Monthly Interest	$7.35	$1,989.87
07/10/2019	BILL	LANDON, FRANCIS D & BABARA A	$946.08	$1,982.52
07/01/2019	INTEREST	Monthly Interest	$7.35	$1,036.44
06/03/2019	INTEREST	Monthly Interest	$7.35	$1,029.09
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$1,021.74
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$61.76	$1,014.74
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$39.72	$952.98
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$22.09	$913.26
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.86	$891.17
07/09/2018	BILL	LANDON, FRANCIS D & BABARA A	$882.31	$882.31
06/25/2018	PAYMENT	LANDON, FRANCIS D & BABARA A CHECK NUM: 6105	$-546.60	$0.00
06/01/2018	INTEREST	Monthly Interest	$3.65	$546.60
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$542.95
04/13/2018	PAYMENT	LANDON, FRANCIS D CHECK NUM: 6007	$-500.00	$535.95
04/02/2018	INTEREST	Monthly Interest	$0.58	$1,035.95
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$57.43	$1,035.37
03/01/2018	INTEREST	Monthly Interest	$0.58	$977.94
02/01/2018	INTEREST	Monthly Interest	$0.58	$977.36
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$36.96	$976.78
12/01/2017	INTEREST	Monthly Interest	$0.58	$939.82
11/01/2017	INTEREST	Monthly Interest	$0.58	$939.24
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$20.58	$938.66
10/02/2017	INTEREST	Monthly Interest	$0.58	$918.08
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.29	$917.50
09/01/2017	INTEREST	Monthly Interest	$0.58	$909.21
08/01/2017	INTEREST	Monthly Interest	$0.58	$908.63
07/14/2017	PAYMENT	LANDON, FRANCIS D & BABARA A CHECK NUM: 5089	$-600.00	$908.05
07/07/2017	BILL	LANDON, FRANCIS D & BABARA A	$820.36	$1,508.05
07/03/2017	INTEREST	Monthly Interest	$4.96	$687.69
06/01/2017	INTEREST	Monthly Interest	$4.96	$682.73
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$677.77
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$35.72	$670.77
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$19.85	$635.05
01/09/2017	PAYMENT	LANDON, FRANCIS D CREDIT: D	$-206.40	$615.20
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$19.85	$821.60
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.94	$801.75
07/08/2016	BILL	LANDON, FRANCIS D & BABARA A	$793.81	$793.81
01/08/2016	PAYMENT	LANDON, FRANCIS D CREDIT: D	$-585.72	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.71	$585.72
08/27/2015	PAYMENT	LANDON, FRANCIS D CREDIT: D	$-192.68	$578.01
07/17/2015	PAYMENT	LANDON, FRANCIS D CREDIT: D	$-428.64	$770.69
07/08/2015	BILL	LANDON, FRANCIS D & BABARA A	$770.69	$1,199.33
07/01/2015	INTEREST	Monthly Interest	$3.23	$428.64
06/01/2015	INTEREST	Monthly Interest	$3.23	$425.41
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$422.18
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$19.40	$415.18
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.76	$395.78
12/16/2014	PAYMENT	LANDON, BABARA A CASH	$-1,121.05	$388.02
12/01/2014	INTEREST	Monthly Interest	$4.66	$1,509.07
11/03/2014	INTEREST	Monthly Interest	$4.66	$1,504.41
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$19.47	$1,499.75
10/01/2014	PAYMENT	LANDON, BABARA A CASH	$-100.00	$1,480.28
10/01/2014	PAYMENT	LANDON, BABARA A CHECK NUM: MO	$-54.00	$1,580.28
10/01/2014	INTEREST	Monthly Interest	$5.89	$1,634.28
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.81	$1,628.39
09/02/2014	INTEREST	Monthly Interest	$5.89	$1,620.58
08/01/2014	INTEREST	Monthly Interest	$5.89	$1,614.69
07/10/2014	BILL	LANDON, FRANCIS D & BABARA A	$777.33	$1,608.80
07/01/2014	INTEREST	Monthly Interest	$5.89	$831.47
06/02/2014	INTEREST	Monthly Interest	$5.89	$825.58
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$819.69
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$49.47	$812.69
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$31.80	$763.22
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$17.67	$731.42
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.07	$713.75
07/16/2013	BILL	LANDON, FRANCIS D & BABARA A	$706.68	$706.68
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-172.59	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-172.59	$172.59
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-172.59	$345.18
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-172.62	$517.77
07/10/2012	BILL	LANDON, FRANCIS D & BABARA A	$690.39	$690.39
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-172.33	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-172.33	$172.33
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-172.33	$344.66
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-172.35	$516.99
07/14/2011	BILL	LANDON, FRANCIS D & BABARA A	$689.34	$689.34
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-177.85	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-177.85	$177.85
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-177.85	$355.70
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-177.85	$533.55
07/14/2010	BILL	LANDON, FRANCIS D & BABARA A	$711.40	$711.40
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-172.67	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-172.67	$172.67
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-172.67	$345.34
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-173.93	$518.01
07/21/2009	BILL	LANDON, FRANCIS D & BABARA A	$691.94	$691.94
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-166.56	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-166.56	$166.56
01/05/2009	ADJUSTMENT	CORTAC PYMT ENTERED WRONG NUM: 000132280	$166.56	$333.12
01/02/2009	VOID	WT STALEY CHECK NUM: 000132280	$-166.56	$166.56
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-166.56	$333.12
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-167.84	$499.68
07/14/2008	BILL	LANDON, FRANCIS D & BABARA A	$667.52	$667.52
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-161.71	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-161.71	$161.71
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-161.71	$323.42
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-161.72	$485.13
07/13/2007	BILL	LANDON, FRANCIS D & BABARA A	$646.85	$646.85
03/13/2007	PAYMENT	WELLS FARGO CHECK NUM: 156395	$-157.00	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-157.00	$157.00
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-157.00	$314.00
10/23/2006	AMENDMENT	w/o penalty	$-6.28	$471.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.28	$477.28
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-157.02	$471.00
07/19/2006	BILL	LANDON, FRANCIS D & BABARA A	$628.02	$628.02
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 008099972	$-152.43	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 005767061	$-152.43	$152.43
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-152.43	$304.86
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-152.44	$457.29
07/21/2005	BILL	LANDON, FRANCIS D & BABARA A	$609.73	$609.73
03/07/2005	PAYMENT	@	$-152.15	$0.00
12/29/2004	PAYMENT	@	$-152.15	$152.15
10/01/2004	PAYMENT	@	$-152.15	$304.30
08/18/2004	PAYMENT	@	$-152.17	$456.45
07/01/2004	BILL	LANDON, FRANCIS D & BA @	$608.62	$608.62
02/27/2004	PAYMENT	@	$-162.75	$0.00
01/05/2004	PAYMENT	@	$-162.75	$162.75
10/08/2003	PAYMENT	@	$-162.75	$325.50
08/18/2003	PAYMENT	@	$-162.76	$488.25
07/01/2003	BILL	LANDON, FRANCIS D & BA @	$651.01	$651.01