Tax Account 074-005-014

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Owners

UMSCHEID, RICHARD DAVID TR ETAL
935 ASHBURN DR
SPRING CREEK, NV 89815-5425

UMSCHEID, DEBRA LOU TR ET AL

614449

Account Summary

Account ID	074-005-014
Account Type	Real Estate
Location	935 ASHBURN DR
Balance	$0.00
Currently Due	$0.00

Account ID

074-005-014

Account Type

Real Estate

Location

935 ASHBURN DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,431.78
Total	$2,431.78
Paid	$2,431.78
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

$2,431.78

Total

$2,431.78

Paid

$2,431.78

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	$555.42	$0.00	$555.42	$555.42	$0.00
2	10/07/2024	10/17/2024	Paid	$625.45	$0.00	$625.45	$625.45	$0.00
3	01/06/2025	01/16/2025	Paid	$625.45	$0.00	$625.45	$625.45	$0.00
4	03/03/2025	03/13/2025	Paid	$625.46	$0.00	$625.46	$625.46	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,156.27	$0.00	$2,156.27	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,093.47	$0.00	$2,093.47	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,189.52	$0.00	$2,189.52	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,187.25	$3.79	$2,191.04	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,127.22	$0.00	$2,127.22	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,084.53	$0.00	$2,084.53	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,843.91	$0.00	$1,843.91	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,790.20	$0.00	$1,790.20	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,778.49	$0.00	$1,778.49	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,749.27	$0.00	$1,749.27	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/18/2024	PAYMENT	UMSCHEID, RICHARD D TR CHECK 163	$-210.82	$0.00
08/30/2024	PAYMENT	UMSCHEID TR ET AL SYS 161 ORIG: CHECK	$-2,220.96	$210.82
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$210.82	$2,431.78
08/30/2024	ADJUSTMENT	UMSCHEID TR ET AL CHECK 161 VOIDED PAYMENT: 915944. REASON: AMENDMENT TO RE 2025	$2,220.96	$2,220.96
07/26/2024	PAYMENT	UMSCHEID TR ET AL CHECK 161	$-2,220.96	$0.00
07/10/2024	BILL	UMSCHEID, RICHARD DAVID TR ETAL	$2,220.96	$2,220.96
08/14/2023	PAYMENT	UMSCHEID 2007 REVOCABLE TRUST CHECK NUM: 148	$-2,156.27	$0.00
07/12/2023	BILL	UMSCHEID, RICHARD DAVID TR ETA	$2,156.27	$2,156.27
07/25/2022	PAYMENT	UMSCHEID, RICHARD DAVID TR CHECK NUM: 0152	$-2,093.47	$0.00
07/12/2022	BILL	UMSCHEID, RICHARD DAVID TR ETA	$2,093.47	$2,093.47
08/10/2021	PAYMENT	UMSCHEID, RICHARD DAVID TR ETA CHECK NUM: 138	$-2,189.52	$0.00
07/14/2021	BILL	UMSCHEID, RICHARD DAVID TR ETA	$2,189.52	$2,189.52
08/07/2020	PAYMENT	UMSCHEID 2007 REV LIVING TR CHECK NUM: 136	$-2,191.04	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.79	$2,191.04
07/15/2020	BILL	UMSCHEID, RICHARD DAVID TR ETA	$2,187.25	$2,187.25
10/07/2019	PAYMENT	UMSCHEID, RICHARD DAVID TR ETA CHECK NUM: 133	$-1,595.40	$0.00
08/15/2019	PAYMENT	UMSCHEID, RICHARD DAVID TR ETA CHECK NUM: 128	$-531.82	$1,595.40
07/10/2019	BILL	UMSCHEID, RICHARD DAVID TR ETA	$2,127.22	$2,127.22
08/03/2018	PAYMENT	UMSCHEID, RICHARD DAVID TR CHECK NUM: 114	$-2,084.53	$0.00
07/09/2018	BILL	UMSCHEID, RICHARD DAVID TR ETA	$2,084.53	$2,084.53
12/29/2017	PAYMENT	UMSCHEID, RICHARD DAVID TR ETA CHECK NUM: 173	$-921.94	$0.00
10/03/2017	PAYMENT	UMSCHEID 2007 REV LIVING TRUST CHECK NUM: 112	$-460.97	$921.94
08/18/2017	PAYMENT	UMSCHEID 2007 REV TRUST CHECK NUM: 110	$-461.00	$1,382.91
07/07/2017	BILL	UMSCHEID, RICHARD DAVID TR ETA	$1,843.91	$1,843.91
08/15/2016	PAYMENT	UMSCHEID 2007 REVOC LIV TR CHECK NUM: 101	$-1,790.20	$0.00
07/08/2016	BILL	UMSCHEID, RICHARD DAVID TR ETA	$1,790.20	$1,790.20
09/30/2015	PAYMENT	UMSCHEID, RICHARD D & DEBRA TR CHECK NUM: 8473	$-1,333.66	$0.00
08/11/2015	PAYMENT	UMSCHEID 2007 REV TR CHECK NUM: 8469	$-444.83	$1,333.66
07/08/2015	BILL	UMSCHEID, RICHARD DAVID TR ETA	$1,778.49	$1,778.49
08/18/2014	PAYMENT	UMSCHEID, RICHARD DAVID TR ETA CHECK NUM: 8444	$-1,749.27	$0.00
07/10/2014	BILL	UMSCHEID, RICHARD DAVID TR ETA	$1,749.27	$1,749.27
08/07/2013	PAYMENT	UMSCHEID 2007 REVOC TRUST CHECK NUM: 8401	$-1,698.31	$0.00
07/16/2013	BILL	UMSCHEID, RICHARD DAVID TR ETA	$1,698.31	$1,698.31
11/08/2012	PAYMENT	UMSCHEID, RICHARD & DEBRA CHECK NUM: 8305	$-824.42	$0.00
08/16/2012	PAYMENT	UMSCHEID, RICHARD DAVID TR ETA CHECK NUM: 8375	$-824.42	$824.42
07/10/2012	BILL	UMSCHEID, RICHARD DAVID TR ETA	$1,648.84	$1,648.84
08/16/2011	PAYMENT	UMSCHEID 2007J REVOCABLE TRUST CHECK NUM: 8496	$-1,600.82	$0.00
07/14/2011	BILL	UMSCHEID, RICHARD DAVID TR ETA	$1,600.82	$1,600.82
08/09/2010	PAYMENT	UMSCHEID, RICHARD OR DEBRA CHECK NUM: 8257	$-1,617.24	$0.00
08/04/2010	ADJUSTMENT	Ck made out to wrong amount NUM: 8257	$1,617.24	$1,617.24
08/04/2010	VOID	UMSCHEID, RICHARD & DEBRA CHECK NUM: 8257	$-1,617.24	$0.00
07/14/2010	BILL	UMSCHEID, RICHARD DAVID TR ETA	$1,617.24	$1,617.24
08/10/2009	PAYMENT	UMSCHEID, RICHARD DAVID TR ETA CHECK NUM: 8210	$-1,570.15	$0.00
07/21/2009	BILL	UMSCHEID, RICHARD DAVID TR ETA	$1,570.15	$1,570.15
07/18/2008	PAYMENT	UMSCHEID, RICHARD DAVID & DEBR CHECK NUM: 8136	$-1,258.77	$0.00
07/14/2008	BILL	UMSCHEID, RICHARD DAVID & DEBR	$1,258.77	$1,258.77
07/31/2007	PAYMENT	UMSCHEID, DEBRA L CHECK NUM: 101	$-1,223.31	$0.00
07/13/2007	BILL	UMSCHEID, RICHARD DAVID & DEBR	$1,223.31	$1,223.31
12/20/2006	PAYMENT	UMSCHEID, RICHARD & DEBBIE CHECK NUM: 8037	$-660.34	$0.00
10/03/2006	PAYMENT	UMSCHEID, RICHARD DAVID & DEBR CHECK NUM: 8013	$-330.17	$660.34
08/17/2006	PAYMENT	UMSCHEID, RICHARD DAVID & DEBR CHECK NUM: 7999	$-330.19	$990.51
07/19/2006	BILL	UMSCHEID, RICHARD DAVID & DEBR	$1,320.70	$1,320.70
08/09/2005	PAYMENT	UMSCHEID, RICHARD DAVID & DEBR CHECK NUM: 7905	$-1,282.23	$0.00
07/21/2005	BILL	UMSCHEID, RICHARD DAVID & DEBR	$1,282.23	$1,282.23
01/31/2005	PAYMENT	@	$-319.70	$0.00
01/03/2005	PAYMENT	@	$-319.70	$319.70
09/28/2004	PAYMENT	@	$-319.70	$639.40
08/09/2004	PAYMENT	@	$-319.72	$959.10
07/01/2004	BILL	UMSCHEID, RICHARD DAVI @	$1,278.82	$1,278.82
11/25/2003	PAYMENT	@	$-629.36	$0.00
10/03/2003	PAYMENT	@	$-314.68	$629.36
08/25/2003	PAYMENT	@	$-314.69	$944.04
07/01/2003	BILL	UMSCHEID, RICHARD DAVI @	$1,258.73	$1,258.73