Tax Account 059-005-005

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Owners

ASH, LOUIS RUSSELL & KAREN ALLE
420 CAMEO DR
SPRING CREEK, NV 89815-6136

Account Summary

Account ID	059-005-005
Account Type	Real Estate
Location	420 CAMEO DR
Balance	$0.00
Currently Due	$0.00

Account ID

059-005-005

Account Type

Real Estate

Location

420 CAMEO DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,583.24
Total	$2,583.24
Paid	$2,583.24
Balance	$0.00
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

$2,583.24

Total

$2,583.24

Paid

$2,583.24

Balance

$0.00

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	$592.46	$0.00	$592.46	$592.46	$0.00
2	10/07/2024	10/17/2024	Paid	$663.58	$0.00	$663.58	$663.58	$0.00
3	01/06/2025	01/16/2025	Paid	$663.58	$0.00	$663.58	$663.58	$0.00
4	03/03/2025	03/13/2025	Paid	$663.62	$0.00	$663.62	$663.62	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,299.62	$0.00	$2,299.62	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,232.70	$0.00	$2,232.70	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,089.78	$0.00	$2,089.78	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,028.82	$0.00	$2,028.82	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,969.12	$0.00	$1,969.12	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,971.63	$0.00	$1,971.63	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,792.72	$0.00	$1,792.72	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,624.81	$0.00	$1,624.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,593.80	$239.08	$1,832.88	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,561.22	$0.00	$1,561.22	$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	2.39	.00	.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
09/17/2024	PAYMENT	KAREN ASH EBOX WF - 024091718051074	$-214.69	$0.00
08/30/2024	PAYMENT	KAREN ASH SYS WF - 024071918029597 ORIG: EBOX	$-2,368.55	$214.69
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$214.69	$2,583.24
08/30/2024	ADJUSTMENT	KAREN ASH EBOX WF - 024071918029597 VOIDED PAYMENT: 911575. REASON: AMENDMENT TO RE 2025	$2,368.55	$2,368.55
07/19/2024	PAYMENT	KAREN ASH EBOX WF - 024071918029597	$-2,368.55	$0.00
07/10/2024	BILL	ASH, LOUIS RUSSELL & KAREN ALLE	$2,368.55	$2,368.55
07/25/2023	PAYMENT	KAREN ASH CHECK BANK: WF INTERNET NUM: 023072518055924	$-2,299.62	$0.00
07/12/2023	BILL	ASH, LOUIS RUSSELL & KAREN ALL	$2,299.62	$2,299.62
07/21/2022	PAYMENT	KAREN ASH CHECK BANK: WF INTERNET NUM: 022072118033576	$-2,232.70	$0.00
07/12/2022	BILL	ASH, LOUIS RUSSELL & KAREN ALL	$2,232.70	$2,232.70
02/14/2022	PAYMENT	ASH, KAREN CHECK NUM: EBOX PYMT	$-521.95	$0.00
12/13/2021	PAYMENT	KAREN ASH CHECK BANK: WF INTERNET NUM: 021121118044007	$-521.95	$521.95
09/20/2021	PAYMENT	ASH, LOUIS R CHECK NUM: 0042964051	$-521.95	$1,043.90
08/11/2021	PAYMENT	ASH, LOUIS R CHECK NUM: 21134997	$-523.93	$1,565.85
07/14/2021	BILL	ASH, LOUIS RUSSELL & KAREN ALL	$2,089.78	$2,089.78
02/22/2021	PAYMENT	ASH, LOUIS R CHECK NUM: 0084510333	$-507.21	$0.00
12/31/2020	PAYMENT	ASH, LOUIS R CHECK NUM: 0071817943	$-507.21	$507.21
09/29/2020	PAYMENT	ASH, LOUIS R CHECK NUM: 0050553583	$-507.21	$1,014.42
08/14/2020	PAYMENT	ASH, LOUIS R CHECK NUM: 0039468251	$-507.19	$1,521.63
07/15/2020	BILL	ASH, LOUIS RUSSELL & KAREN ALL	$2,028.82	$2,028.82
02/21/2020	PAYMENT	ASH, LOUIS R CHECK NUM: 0004007567	$-491.99	$0.00
12/26/2019	PAYMENT	ASH, LOUIS R CHECK NUM: 0089413313	$-491.99	$491.99
10/11/2019	PAYMENT	ASH, LOUIS R CHECK NUM: 0068335301	$-491.99	$983.98
08/22/2019	PAYMENT	ASH, LOUIS R CHECK NUM: 0056284196	$-493.15	$1,475.97
07/10/2019	BILL	ASH, LOUIS RUSSELL & KAREN ALL	$1,969.12	$1,969.12
02/26/2019	PAYMENT	ASH, LOUIS R CHECK NUM: 0083473434	$-492.61	$0.00
12/24/2018	PAYMENT	ASH, LOUIS R CHECK NUM: 0066925884	$-492.61	$492.61
09/28/2018	PAYMENT	ASH, LOUIS R CHECK NUM: 0042454441	$-492.61	$985.22
08/21/2018	PAYMENT	ASH, LOUIS R CHECK NUM: 0025308826	$-493.80	$1,477.83
07/09/2018	BILL	ASH, LOUIS RUSSELL & KAREN ALL	$1,971.63	$1,971.63
02/12/2018	PAYMENT	ASH, LOUIS R CHECK NUM: 0072896840	$-447.49	$0.00
12/11/2017	PAYMENT	ASH, LOUIS R CHECK NUM: 0054799351	$-447.49	$447.49
09/12/2017	PAYMENT	ASH, LOUIS R CHECK NUM: 0022874234	$-447.49	$894.98
08/09/2017	PAYMENT	ASH, LOUIS R CHECK NUM: 0012998464	$-450.25	$1,342.47
07/07/2017	BILL	ASH, LOUIS RUSSELL & KAREN ALL	$1,792.72	$1,792.72
07/28/2016	PAYMENT	ASH, LOUIS CHECK NUM: 0032224430	$-1,624.81	$0.00
07/08/2016	BILL	ASH, LOUIS RUSSELL & KAREN ALL	$1,624.81	$1,624.81
04/04/2016	PAYMENT	ASH, LOUIS R CHECK NUM: 0014094902	$-1,832.88	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$111.57	$1,832.88
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$71.72	$1,721.31
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$39.85	$1,649.59
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$15.94	$1,609.74
07/08/2015	BILL	ASH, LOUIS RUSSELL & KAREN ALL	$1,593.80	$1,593.80
02/24/2015	PAYMENT	ASH, LOUIS CHECK NUM: 975614288	$-389.99	$0.00
12/29/2014	PAYMENT	ASH, LOUIS CHECK NUM: 0047983850	$-389.99	$389.99
09/30/2014	PAYMENT	ASH, LOUIS CHECK NUM: 33120204	$-389.99	$779.98
08/12/2014	PAYMENT	ASH, LOUIS CHECK NUM: 0024888621	$-391.25	$1,169.97
07/10/2014	BILL	ASH, LOUIS RUSSELL & KAREN ALL	$1,561.22	$1,561.22
02/24/2014	PAYMENT	1995 LIVING, *ASH, LOUIS CHECK NUM: 98038188	$-378.63	$0.00
12/30/2013	PAYMENT	ASH, LOUIS CHECK NUM: 1206279664	$-378.63	$378.63
09/30/2013	PAYMENT	ASH, LOUIS CHECK NUM: 1196812801	$-378.63	$757.26
08/13/2013	PAYMENT	ASH, LOUIS CHECK NUM: 1191718194	$-378.63	$1,135.89
07/16/2013	BILL	ASH, LOUIS RUSSELL & KAREN ALL	$1,514.52	$1,514.52
02/25/2013	PAYMENT	ASH, LOUIS CHECK NUM: 1174607138	$-367.81	$0.00
02/25/2013	AMENDMENT	Too small to refund	$0.03	$367.81
12/31/2012	PAYMENT	ASH, LOUIS CHECK NUM: 1168730055	$-367.81	$367.78
09/17/2012	PAYMENT	ASH, LOUIS CHECK NUM: 1157945119	$-367.84	$735.59
08/14/2012	PAYMENT	ASH, LOUIS CHECK NUM: 1154399661	$-367.84	$1,103.43
07/10/2012	BILL	ASH, LOUIS RUSSELL & KAREN ALL	$1,471.27	$1,471.27
02/21/2012	PAYMENT	ASH, LOUIS CHECK NUM: 1135939583	$-343.85	$0.00
12/20/2011	PAYMENT	ASH, LOUIS CHECK NUM: 1129424691	$-343.85	$343.85
09/22/2011	PAYMENT	ASH, LOUIS CHECK NUM: 1119834986	$-343.85	$687.70
08/17/2011	PAYMENT	ASH, LOUIS CHECK NUM: 1115840733	$-343.87	$1,031.55
07/14/2011	BILL	ASH, LOUIS RUSSELL & KAREN ALL	$1,375.42	$1,375.42
03/01/2011	PAYMENT	ASH, LOUIS RUSSELL & KAREN ALL CHECK NUM: 502179	$-350.56	$0.00
12/27/2010	PAYMENT	ASH, LOUIS RUSSELL & KAREN ALL CHECK NUM: 66627	$-350.56	$350.56
10/05/2010	PAYMENT	ASH, LOUIS RUSSELL & KAREN ALL CHECK NUM: 18043	$-350.56	$701.12
08/27/2010	PAYMENT	ASH, LOUIS CHECK NUM: 698167	$-350.59	$1,051.68
07/14/2010	BILL	ASH, LOUIS RUSSELL & KAREN ALL	$1,402.27	$1,402.27
02/24/2010	PAYMENT	ASH, LOUIS RUSSELL & KAREN ALL CHECK NUM: 60498	$-340.35	$0.00
02/22/2010	PAYMENT	ASH, LOUIS RUSSELL & KAREN ALL CHECK NUM: 98049	$-28.66	$340.35
02/03/2010	PAYMENT	ASH, LOUIS CHECK NUM: 08516	$-341.63	$369.01
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$17.61	$710.64
11/02/2009	PAYMENT	ASH, LOUIS RUSSELL & KAREN ALL CHECK NUM: 9006	$-341.63	$693.03
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.61	$1,034.66
08/24/2009	PAYMENT	ASH, LOUIS RUSSELL & KAREN ALL CHECK NUM: 70844	$-341.63	$1,021.05
07/21/2009	BILL	ASH, LOUIS RUSSELL & KAREN ALL	$1,362.68	$1,362.68
08/05/2008	PAYMENT	ASH, LOUIS RUSSELL & KAREN ALL CHECK NUM: 51178251	$-1,318.73	$0.00
07/14/2008	BILL	ASH, LOUIS RUSSELL & KAREN ALL	$1,318.73	$1,318.73
02/19/2008	PAYMENT	ASH, LOUIS RUSSELL & KAREN ALL CHECK NUM: 104243270	$-319.77	$0.00
02/08/2008	PAYMENT	ASH, LOUIS RUSSELL & KAREN ALL CHECK NUM: 6566	$-13.00	$319.77
02/05/2008	PAYMENT	ASH, LOUIS RUSSELL & KAREN ALL CHECK NUM: 33055	$-325.00	$332.77
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$16.09	$657.77
11/07/2007	PAYMENT	ASH, LOUIS RUSSELL & KAREN ALL CHECK NUM: 49128	$-325.00	$641.68
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.58	$966.68
08/14/2007	PAYMENT	ASH, LOUIS CHECK NUM: 27905269	$-325.00	$954.10
07/13/2007	BILL	ASH, LOUIS RUSSELL & KAREN ALL	$1,279.10	$1,279.10
04/03/2007	PAYMENT	LOUIS ASH CHECK NUM: 6483	$-287.51	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.06	$287.51
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-276.45	$276.45
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-276.45	$552.90
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-276.45	$829.35
07/19/2006	BILL	ASH, LOUIS RUSSELL & KAREN ALL	$1,105.80	$1,105.80
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-268.39	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-268.39	$268.39
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-268.39	$536.78
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-268.42	$805.17
07/21/2005	BILL	ASH, LOUIS RUSSELL & KAREN ALL	$1,073.59	$1,073.59
03/04/2005	PAYMENT	@	$-267.65	$0.00
12/29/2004	PAYMENT	@	$-267.65	$267.65
10/14/2004	PAYMENT	@	$-267.65	$535.30
08/24/2004	PAYMENT	@	$-267.67	$802.95
07/01/2004	BILL	ASH, LOUIS RUSSELL & K @	$1,070.62	$1,070.62
03/10/2004	PAYMENT	@	$-265.22	$0.00
01/09/2004	PAYMENT	@	$-265.22	$265.22
09/15/2003	PAYMENT	@	$-265.22	$530.44
08/06/2003	PAYMENT	@	$-265.22	$795.66
07/01/2003	BILL	ASH, LOUIS RUSSELL & K @	$1,060.88	$1,060.88