Tax Account 074-007-014

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Owners

CRUSON, JAMES W & KAREN L
377 ASHBURN DR
SPRING CREEK, NV 89815-5420

Account Summary

Account ID	074-007-014
Account Type	Real Estate
Location	389 ASHBURN DR
Balance	$294.80
Currently Due	$98.26

$98.26 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $294.80 (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	$378.72
Total	$378.72
Paid	$83.92
Balance	$294.80
Due	$98.26
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	$83.92	$0.00	$83.92	$83.92	$0.00
2	10/07/2024	10/17/2024	Due	$98.26	$0.00	$98.26	$0.00	$98.26	Pay $98.26 Now
3	01/06/2025	01/16/2025	Due	$98.26	$0.00	$98.26	$0.00	$196.52	Pay $196.52 Now
4	03/03/2025	03/13/2025	Due	$98.28	$0.00	$98.28	$0.00	$294.80	Pay $294.80 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$309.76	$3.10	$312.86	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$308.12	$3.08	$311.20	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$328.19	$6.56	$334.75	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$324.28	$0.17	$324.45	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$324.06	$0.00	$324.06	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$323.44	$0.00	$323.44	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$294.84	$0.00	$294.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$292.74	$23.42	$316.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$281.90	$2.82	$284.72	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$262.23	$2.62	$264.85	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CRUSON, JAMES W & KAREN L SYS 1403 ORIG: CHECK	$-83.92	$294.80
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$44.18	$378.72
08/30/2024	ADJUSTMENT	CRUSON, JAMES W & KAREN L CHECK 1403 VOIDED PAYMENT: 930228. REASON: AMENDMENT TO RE 2025	$83.92	$334.54
08/14/2024	PAYMENT	CRUSON, JAMES W & KAREN L CHECK 1403	$-83.92	$250.62
07/10/2024	BILL	CRUSON, JAMES W & KAREN L	$334.54	$334.54
03/08/2024	PAYMENT	CRUSON, JAMES W & KAREN L CHECK 1388	$-77.44	$0.00
12/15/2023	PAYMENT	CRUSON, JAMES W & KAREN L CHECK 1375	$-77.44	$77.44
10/09/2023	PAYMENT	KAREN CRUSON CHECK OPECK	$-157.98	$154.88
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.10	$312.86
07/12/2023	BILL	CRUSON, JAMES W & KAREN L	$309.76	$309.76
02/27/2023	PAYMENT	CRUSON, JAMES W & KAREN L CHECK NUM: 1346	$-77.03	$0.00
12/27/2022	PAYMENT	CRUSON, JAMES W & KAREN L CHECK NUM: 1341	$-77.03	$77.03
11/08/2022	PAYMENT	CRUSON, KAREN CHECK BANK: OP INTERNET NUM: X4KWSG8PL	$-80.11	$154.06
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.08	$234.17
08/17/2022	PAYMENT	CRUSON, JAMES W & KAREN L CHECK NUM: 1330	$-77.03	$231.09
07/12/2022	BILL	CRUSON, JAMES W & KAREN L	$308.12	$308.12
04/06/2022	PAYMENT	CRUSON, KAREN CREDIT: D NUM: OP 03454Q	$-85.32	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.28	$85.32
02/10/2022	PAYMENT	CRUSON, JAMES W DMD CHECK NUM: 11641	$-85.32	$82.04
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.28	$167.36
09/09/2021	PAYMENT	CRUSON, JAMES W CHECK BANK: OP INTERNET NUM: TM1C4LYML	$-82.04	$164.08
08/12/2021	PAYMENT	CRUSON, JAMES W & KAREN L CHECK NUM: 1299	$-82.07	$246.12
07/14/2021	BILL	CRUSON, JAMES W & KAREN L	$328.19	$328.19
03/02/2021	PAYMENT	CRUSON, JAMES W & KAREN L CHECK NUM: 1283	$-81.11	$0.00
01/13/2021	PAYMENT	KAREN L. CRUSON CHECK NUM: ACH	$-81.11	$81.11
10/01/2020	PAYMENT	CRUSON, JAMES W & KAREN L CHECK NUM: 1265	$-81.11	$162.22
08/12/2020	PAYMENT	CRUSON, JAMES W & KAREN L CHECK NUM: 1255	$-81.12	$243.33
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.17	$324.45
07/15/2020	BILL	CRUSON, JAMES W & KAREN L	$324.28	$324.28
02/28/2020	PAYMENT	CRUSON, JAMES W & KAREN L CHECK NUM: 1241	$-81.01	$0.00
01/07/2020	PAYMENT	CRUSON, JAMES W CHECK NUM: VELOCITY PYMT	$-81.01	$81.01
10/11/2019	PAYMENT	CRUSON, KAREN CREDIT: D BANK: OP INTERNET NUM: 01116Q	$-81.01	$162.02
08/07/2019	PAYMENT	CRUSON, JAMES W & KAREN L CHECK NUM: 1199	$-81.03	$243.03
07/10/2019	BILL	CRUSON, JAMES W & KAREN L	$324.06	$324.06
02/27/2019	PAYMENT	CRUSON, JAMES W & KAREN L CHECK NUM: 1174	$-80.86	$0.00
01/08/2019	PAYMENT	CRUSON, KAREN CREDIT: D BANK: OP INTERNET NUM: 02727J	$-80.86	$80.86
10/11/2018	PAYMENT	CRUSON, JAMES CREDIT: D BANK: OP INTERNET NUM: 03479J	$-80.86	$161.72
08/28/2018	PAYMENT	CRUSON, KAREN CREDIT: D BANK: OP INTERNET NUM: 06138J	$-80.86	$242.58
07/09/2018	BILL	CRUSON, JAMES W & KAREN L	$323.44	$323.44
07/28/2017	PAYMENT	CRUSON, JAMES W & KAREN L CHECK NUM: 1036	$-294.84	$0.00
07/07/2017	BILL	CRUSON, JAMES W & KAREN L	$294.84	$294.84
03/16/2017	PAYMENT	CRUSON, JAMES W DMD CHECK NUM: 11224	$-316.16	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.17	$316.16
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.32	$302.99
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.93	$295.67
07/08/2016	BILL	CRUSON, JAMES W & KAREN L	$292.74	$292.74
09/14/2015	PAYMENT	CRUSON, JAMES W & KAREN L CHECK NUM: 8933	$-284.72	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.82	$284.72
07/08/2015	BILL	CRUSON, JAMES W & KAREN L	$281.90	$281.90
09/19/2014	PAYMENT	CRUSON, JAMES W & KAREN L CHECK NUM: 8824	$-264.85	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.62	$264.85
07/10/2014	BILL	CRUSON, JAMES W & KAREN L	$262.23	$262.23
11/06/2013	PAYMENT	CRUSON, JAMES W & KAREN L CHECK NUM: 8700	$-251.78	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.08	$251.78
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.43	$245.70
07/16/2013	BILL	CRUSON, JAMES W & KAREN L	$243.27	$243.27
08/07/2012	PAYMENT	CRUSON, JAMES W & KAREN L CHECK NUM: 8387	$-225.46	$0.00
07/10/2012	BILL	CRUSON, JAMES W & KAREN L	$225.46	$225.46
08/26/2011	PAYMENT	CRUSON, JAMES W & KAREN L CHECK NUM: 836	$-211.70	$0.00
07/14/2011	BILL	CRUSON, JAMES W & KAREN L	$211.70	$211.70
03/30/2011	PAYMENT	KAREN L. CRUSON CREDIT: D BANK: OP INTERNET NUM: 05548Z	$-230.99	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.06	$230.99
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.04	$216.93
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.02	$207.89
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.01	$202.87
07/14/2010	BILL	CRUSON, JAMES W & KAREN L	$200.86	$200.86
08/25/2009	PAYMENT	CRUSON, JAMES W & KAREN L CHECK NUM: 8036	$-191.82	$0.00
07/21/2009	BILL	CRUSON, JAMES W & KAREN L	$191.82	$191.82
08/06/2008	PAYMENT	CRUSON, JAMES W & KAREN L CHECK NUM: 7777	$-174.09	$0.00
07/14/2008	BILL	CRUSON, JAMES W & KAREN L	$174.09	$174.09
08/08/2007	PAYMENT	CRUSON, JAMES W & KAREN L CHECK NUM: 7466	$-163.06	$0.00
07/13/2007	BILL	CRUSON, JAMES W & KAREN L	$163.06	$163.06
08/11/2006	PAYMENT	CRUSON, JAMES W & KAREN L CHECK NUM: 7097	$-153.25	$0.00
07/19/2006	BILL	CRUSON, JAMES W & KAREN L	$153.25	$153.25
09/13/2005	PAYMENT	CRUSON, JAMES W & KAREN L CHECK NUM: 6754	$-153.08	$0.00
07/21/2005	BILL	CRUSON, JAMES W & KAREN L	$153.08	$153.08
07/15/2004	PAYMENT	@	$-153.31	$0.00
07/01/2004	BILL	CRUSON, JAMES W & KARE @	$153.31	$153.31
08/19/2003	PAYMENT	@	$-144.27	$0.00
07/01/2003	BILL	CRUSON, JAMES W & KARE @	$144.27	$144.27