Tax Account 058-005-006

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Owners

KOUGH, DANIEL & KATIE
112 BLUECREST PL
SPRING CREEK, NV 89815-5229

756073

Account Summary

Account ID	058-005-006
Account Type	Real Estate
Location	112 BLUECREST PLC
Balance	$1,930.45
Currently Due	$627.81

Account ID

058-005-006

Account Type

Real Estate

Location

112 BLUECREST PLC

Balance

$1,930.45

Currently Due

$627.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,541.47
Total	$2,541.47
Paid	$611.02
Balance	$1,930.45
Due	$627.81
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

$2,541.47

Total

$2,541.47

Paid

$611.02

Balance

$1,930.45

Due

$627.81

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	$587.52	$0.00	$587.52	$587.52	$0.00
2	10/07/2024	10/17/2024	Due	$651.31	$0.00	$651.31	$23.50	$627.81
3	01/06/2025	01/16/2025	Due	$651.31	$0.00	$651.31	$0.00	$1,279.12
4	03/03/2025	03/13/2025	Due	$651.33	$0.00	$651.33	$0.00	$1,930.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,175.24	$49.82	$2,225.06	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,014.29	$161.32	$2,175.61	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,059.82	$20.58	$2,080.40	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,966.88	$0.00	$1,966.88	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,897.94	$0.00	$1,897.94	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,897.92	$0.00	$1,897.92	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,698.30	$59.60	$1,757.90	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,693.12	$0.00	$1,693.12	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,655.36	$0.00	$1,655.36	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,608.41	$0.00	$1,608.41	$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	.65	1.74	.56
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
09/27/2024	PAYMENT	DANIEL J KOUGH EBOX WF - 024092703085221	$-611.02	$1,930.45
09/27/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY	$-23.50	$2,541.47
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$192.41	$2,564.97
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$23.50	$2,372.56
07/10/2024	BILL	KOUGH, DANIEL & KATIE	$2,349.06	$2,349.06
02/08/2024	PAYMENT	DANIEL J KOUGH EBOX WF - 024020603123685	$-1,133.84	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.09	$1,133.84
11/14/2023	PAYMENT	DANIEL J KOUGH EBOX WF - 023111403095414	$-545.61	$1,105.75
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.73	$1,651.36
08/14/2023	PAYMENT	DANIEL J KOUGH CHECK BANK: WF INTERNET NUM: 023081403077563	$-545.61	$1,629.63
07/12/2023	BILL	KOUGH, DANIEL & KATIE	$2,175.24	$2,175.24
02/08/2023	PAYMENT	KOUGH, DANIEL CHECK BANK: OP INTERNET NUM: N10JH0LPL	$-2,175.61	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$90.68	$2,175.61
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$50.42	$2,084.93
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$20.22	$2,034.51
07/12/2022	BILL	KOUGH, DANIEL & KATIE	$2,014.29	$2,014.29
02/28/2022	PAYMENT	DANIEL J KOUGH CHECK BANK: WF INTERNET NUM: 022022803109945	$-514.46	$0.00
01/03/2022	PAYMENT	DANIEL J KOUGH CHECK BANK: WF INTERNET NUM: 021123103139906	$-514.46	$514.46
11/30/2021	PAYMENT	KOUGH, DANIEL J CHECK NUM: EBOX	$-20.58	$1,028.92
11/17/2021	PAYMENT	KOUGH, DANIEL J CHECK NUM: 169	$-514.46	$1,049.50
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$20.58	$1,563.96
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-516.44	$1,543.38
07/14/2021	BILL	KOUGH, DANIEL & KATIE	$2,059.82	$2,059.82
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-11.38	$0.00
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-488.88	$11.38
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-488.88	$500.26
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-488.88	$989.14
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-488.86	$1,478.02
07/15/2020	BILL	KOUGH, DANIEL & KATIE	$1,966.88	$1,966.88
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-474.19	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-474.19	$474.19
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-474.19	$948.38
08/01/2019	PAYMENT	WFG NATIONAL TITLE INS. CO. CHECK NUM: 92348	$-475.37	$1,422.57
07/10/2019	BILL	KOUGH, DANIEL & KATIE	$1,897.94	$1,897.94
07/26/2018	PAYMENT	SANDOVAL, DAVID & CHRISTINA & CHECK NUM: 1729	$-1,897.92	$0.00
07/09/2018	BILL	SANDOVAL, DAVID	$1,897.92	$1,897.92
10/19/2017	PAYMENT	SANDOVAL, DAVID,CHRISTINA,DANA CHECK NUM: 1543	$-1,757.90	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$42.53	$1,757.90
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$17.07	$1,715.37
07/07/2017	BILL	SANDOVAL, DAVID	$1,698.30	$1,698.30
07/25/2016	PAYMENT	SANDOVAL, DAVID & CHRISTINA CHECK NUM: 1327	$-1,693.12	$0.00
07/08/2016	BILL	SANDOVAL, DAVID	$1,693.12	$1,693.12
07/27/2015	PAYMENT	SANDOVAL, DAVID & CHRISTINA CHECK NUM: 1362	$-1,655.36	$0.00
07/08/2015	BILL	SANDOVAL, DAVID	$1,655.36	$1,655.36
07/24/2014	PAYMENT	SANDOVAL, DAVID ET AL CHECK NUM: 1269	$-1,608.41	$0.00
07/10/2014	BILL	SANDOVAL, DAVID	$1,608.41	$1,608.41
08/01/2013	PAYMENT	SANDOVAL, DAVID & CHRISTINA & CHECK NUM: 1043	$-1,560.33	$0.00
07/16/2013	BILL	SANDOVAL, DAVID	$1,560.33	$1,560.33
08/01/2012	PAYMENT	SANDOVAL, DAVID & JABLONSKY,CH CHECK NUM: 7124	$-1,514.88	$0.00
07/10/2012	BILL	SANDOVAL, DAVID	$1,514.88	$1,514.88
08/18/2011	PAYMENT	SANDOVAL, DAVID CHECK NUM: 7073	$-1,470.76	$0.00
07/14/2011	BILL	SANDOVAL, DAVID	$1,470.76	$1,470.76
08/13/2010	PAYMENT	SANDOVAL, DAVID & DANA & JABLO CHECK NUM: 6809	$-1,434.86	$0.00
07/14/2010	BILL	SANDOVAL, DAVID	$1,434.86	$1,434.86
03/29/2010	PAYMENT	SANDOVAL, DAVID CHECK NUM: 6752	$-1,603.56	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$97.60	$1,603.56
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$62.76	$1,505.96
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$34.89	$1,443.20
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.98	$1,408.31
07/21/2009	BILL	SANDOVAL, DAVID	$1,394.33	$1,394.33
09/11/2008	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 505378170	$-180.02	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.14	$180.02
09/02/2008	INTEREST	Monthly Interest	$0.61	$176.88
08/01/2008	INTEREST	Monthly Interest	$0.61	$176.27
07/14/2008	BILL	EDWARDS, RANDY & CYNTHIA	$78.52	$175.66
07/01/2008	INTEREST	Monthly Interest	$0.61	$97.14
06/02/2008	INTEREST	Monthly Interest	$0.61	$96.53
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$95.92
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.10	$88.92
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.37	$83.82
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.64	$79.45
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.92	$75.81
07/13/2007	BILL	EDWARDS, RANDY & CYNTHIA	$72.89	$72.89
09/29/2006	PAYMENT	EDWARDS, RANDY & CYNTHIA CHECK NUM: 5110	$-68.51	$0.00
09/29/2006	AMENDMENT	w/o penalty	$-2.74	$68.51
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.74	$71.25
07/19/2006	BILL	EDWARDS, RANDY & CYNTHIA	$68.51	$68.51
03/16/2006	PAYMENT	EDWARDS, RANDY & CYNTHIA CHECK NUM: 26483	$-78.70	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.11	$78.70
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.42	$74.59
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.74	$71.17
07/21/2005	BILL	EDWARDS, RANDY & CYNTHIA	$68.43	$68.43
07/28/2004	PAYMENT	@	$-68.54	$0.00
07/01/2004	BILL	3L, LLC @	$68.54	$68.54
08/04/2003	PAYMENT	@	$-68.53	$0.00
07/01/2003	BILL	3L, LLC @	$68.53	$68.53