Tax Account 074-008-025
Owners
ENGDAHL, DONNA L TR
898 ASHBURN DR
SPRING CREEK, NV 89815-5413
(JAMES & DONNA ENGDAHL FAMILY
TRUST 03252013)
778492
Account Summary
| Account ID | 074-008-025 |
|---|---|
| Account Type | Real Estate |
| Location | 898 ASHBURN DR |
| Balance | $312.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,210.44 |
| Total | $1,210.44 |
| Paid | $898.44 |
| Balance | $312.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,064.55 | $0.00 | $1,064.55 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $1,033.54 | $10.34 | $1,043.88 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $1,047.88 | $0.00 | $1,047.88 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $1,041.57 | $0.00 | $1,041.57 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $1,026.05 | $0.00 | $1,026.05 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $1,000.28 | $0.00 | $1,000.28 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $902.55 | $0.00 | $902.55 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $876.26 | $17.87 | $894.13 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $876.26 | $9.11 | $885.37 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $864.85 | $0.00 | $864.85 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/16/2024 | PAYMENT | ENGDAHL, DONNA L & ADAMS, ABIGAIL CHECK 8109 | $-349.98 | $312.00 |
| 08/30/2024 | PAYMENT | ENGDAHL, DONNA L ET AL SYS 8107 ORIG: CHECK | $-548.46 | $661.98 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $113.94 | $1,210.44 |
| 08/30/2024 | ADJUSTMENT | ENGDAHL, DONNA L ET AL CHECK 8107 VOIDED PAYMENT: 947847. REASON: AMENDMENT TO RE 2025 | $548.46 | $1,096.50 |
| 08/28/2024 | PAYMENT | ENGDAHL, DONNA L ET AL CHECK 8107 | $-548.46 | $548.04 |
| 07/10/2024 | BILL | ENGDAHL, DONNA L TR | $1,096.50 | $1,096.50 |
| 08/01/2023 | PAYMENT | ENGDAHL, DONNA L & ABIGAIL J E CHECK NUM: 8080 | $-1,064.55 | $0.00 |
| 07/12/2023 | BILL | ENGDAHL, DONNA L TR | $1,064.55 | $1,064.55 |
| 03/07/2023 | PAYMENT | ENGDAHL, DONNA L & ABIGAIL J CHECK NUM: 8035 | $-258.38 | $0.00 |
| 01/30/2023 | PAYMENT | ENGDAHL, DONNA L & ADAMS, ABIG CHECK NUM: 8078 | $-10.34 | $258.38 |
| 01/17/2023 | PAYMENT | ENGDAHL, DONNA & ADAMS, ABIGAI CHECK NUM: 8075 | $-258.38 | $268.72 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $10.34 | $527.10 |
| 10/11/2022 | PAYMENT | ENGDAHL, DONNA L & ABIGAIL J E CHECK NUM: 8063 | $-258.38 | $516.76 |
| 08/09/2022 | PAYMENT | ENGDAHL, DONNA L & ABIGAIL J E CHECK NUM: 8056 | $-258.40 | $775.14 |
| 07/12/2022 | BILL | ENGDAHL, DONNA L TR | $1,033.54 | $1,033.54 |
| 08/10/2021 | PAYMENT | ENGDAHL, DONNA L & ADAMS, ABIG CHECK NUM: 8009 | $-1,047.88 | $0.00 |
| 07/14/2021 | BILL | ENGDAHL, DONNA L TR | $1,047.88 | $1,047.88 |
| 06/04/2021 | PAYMENT | ECT CHECK NUM: ACH | $-8.24 | $0.00 |
| 11/30/2020 | PAYMENT | JUDY E WALKER CHECK NUM: ACH | $-516.66 | $8.24 |
| 07/23/2020 | PAYMENT | ENGDAHL, DONNA L & JAMES H CHECK NUM: 7927 | $-516.67 | $524.90 |
| 07/15/2020 | BILL | ENGDAHL, DONNA L TR | $1,041.57 | $1,041.57 |
| 03/10/2020 | PAYMENT | ENGDAHL, JAMES H & DONNA L CHECK NUM: 7908 | $-256.51 | $0.00 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $256.51 |
| 01/08/2020 | PAYMENT | ENGDAHL, JAMES H & DONNA L CHECK NUM: 7900 | $-256.51 | $256.51 |
| 10/11/2019 | PAYMENT | ENGDAHL, JAMES H & DONNA L CHECK NUM: 7893 | $-256.51 | $513.02 |
| 08/22/2019 | PAYMENT | ENGDAHL, JAMES H & DONNA L CHECK NUM: 7888 | $-256.52 | $769.53 |
| 07/10/2019 | BILL | ENGDAHL, JAMES H & DONNA L TR | $1,026.05 | $1,026.05 |
| 03/07/2019 | PAYMENT | ENGDAHL, JAMES H & DONNA L CHECK NUM: 7872 | $-250.07 | $0.00 |
| 01/08/2019 | PAYMENT | ENGDAHL, JAMES H & DONNA L CHECK | $-250.07 | $250.07 |
| 10/04/2018 | PAYMENT | ENGDAHL, JAMES H & DONNA L CHECK NUM: 7845 | $-250.07 | $500.14 |
| 08/13/2018 | PAYMENT | ENGDAHL, JAMES H & DONNA L CHECK NUM: 7834 | $-250.07 | $750.21 |
| 07/09/2018 | BILL | ENGDAHL, JAMES H & DONNA L TR | $1,000.28 | $1,000.28 |
| 03/14/2018 | PAYMENT | ENGDAHL, JAMES H & DONNA L TR CHECK NUM: 7813 | $-225.63 | $0.00 |
| 01/03/2018 | PAYMENT | ENGDAHL, JAMES H & DONNA L TR CHECK NUM: 7801 | $-225.63 | $225.63 |
| 09/28/2017 | PAYMENT | ENGDAHL, JAMES H & DONNA L CHECK NUM: 7778 | $-225.63 | $451.26 |
| 08/11/2017 | PAYMENT | ENGDAHL, JAMES H & DONNA L CHECK NUM: 7770 | $-225.66 | $676.89 |
| 07/07/2017 | BILL | ENGDAHL, JAMES H & DONNA L TR | $902.55 | $902.55 |
| 03/29/2017 | PAYMENT | ENGDAHL, JAMES H & DONNA L TR CHECK NUM: 7742 | $-9.11 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $0.35 | $9.11 |
| 03/13/2017 | PAYMENT | ENGDAHL, JAMES H & DONNA L TR CHECK NUM: 7740 | $-219.06 | $8.76 |
| 01/17/2017 | PAYMENT | ENGDAHL, JAMES H & DONNA L TR CHECK NUM: 7727 | $-219.06 | $227.82 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $8.76 | $446.88 |
| 10/31/2016 | PAYMENT | ENGDAHL, JAMES H & DONNA L CHECK NUM: 7714 | $-8.76 | $438.12 |
| 10/17/2016 | PAYMENT | ENGDAHL, JAMES H & DONNA L CHECK NUM: 7710 | $-219.06 | $446.88 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $8.76 | $665.94 |
| 08/12/2016 | PAYMENT | ENGDAHL, JAMES H & DONNA L TR CHECK NUM: 7696 | $-219.08 | $657.18 |
| 07/08/2016 | BILL | ENGDAHL, JAMES H & DONNA L TR | $876.26 | $876.26 |
| 04/01/2016 | PAYMENT | ENGDAHL, JAMES H & DONNA L CHECK NUM: 7669 | $-9.11 | $0.00 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $0.35 | $9.11 |
| 03/16/2016 | PAYMENT | ENGDAHL, JAMES H & DONNA L TR CHECK NUM: 7663 | $-219.06 | $8.76 |
| 01/21/2016 | PAYMENT | ENGDAHL, JAMES H & DONNA L CHECK NUM: 7642 | $-219.06 | $227.82 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $8.76 | $446.88 |
| 10/14/2015 | PAYMENT | ENGDAHL, JAMES H & DONNA L CHECK NUM: 7622 | $-219.06 | $438.12 |
| 07/30/2015 | PAYMENT | ENGDAHL, JAMES H & DONNA L CHECK NUM: 7603 | $-219.08 | $657.18 |
| 07/08/2015 | BILL | ENGDAHL, JAMES H & DONNA L TR | $876.26 | $876.26 |
| 02/24/2015 | PAYMENT | ENGDAHL, JAMES H & DONNA L CHECK NUM: 7565 | $-216.21 | $0.00 |
| 01/15/2015 | PAYMENT | ENGDAHL, JAMES H & DONNA L CHECK NUM: 7545 | $-216.21 | $216.21 |
| 10/06/2014 | PAYMENT | ENGDAHL, JAMES H & DONNA L CHECK NUM: 7522 | $-216.21 | $432.42 |
| 08/25/2014 | PAYMENT | ENGDAHL, JAMES H & DONNA L CHECK NUM: 7507 | $-216.22 | $648.63 |
| 07/10/2014 | BILL | ENGDAHL, JAMES H & DONNA L TR | $864.85 | $864.85 |
| 11/13/2013 | PAYMENT | ENGDAHL, JAMES H & DONNA L TR CHECK NUM: 7435 | $-425.62 | $0.00 |
| 10/03/2013 | PAYMENT | ENGDAHL, JAMES H & DONNA L CHECK NUM: 7429 | $-212.81 | $425.62 |
| 08/28/2013 | PAYMENT | ENGDAHL, JAMES H & DONNA L CHECK NUM: 7417 | $-212.83 | $638.43 |
| 07/16/2013 | BILL | ENGDAHL, JAMES H & DONNA L TR | $851.26 | $851.26 |
| 02/11/2013 | PAYMENT | ENGDAHL, JAMES H & DONNA L CHECK NUM: 7269 | $-206.61 | $0.00 |
| 01/07/2013 | PAYMENT | ENGDAHL, JAMES H & DONNA L CHECK NUM: 7262 | $-206.61 | $206.61 |
| 10/01/2012 | PAYMENT | ENGDAHL, JAMES H & DONNA L CHECK NUM: 7307 | $-206.61 | $413.22 |
| 08/17/2012 | PAYMENT | ENGDAHL, JAMES H & DONNA L CHECK NUM: 7290 | $-206.64 | $619.83 |
| 07/10/2012 | BILL | ENGDAHL, JAMES H & DONNA L | $826.47 | $826.47 |
| 03/23/2012 | PAYMENT | ENGDAHL, JAMES H & DONNA L CHECK NUM: 7239 | $-209.13 | $0.00 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $8.04 | $209.13 |
| 01/13/2012 | PAYMENT | ENGDAHL, JAMES H & DONNA L CHECK NUM: 7225 | $-201.09 | $201.09 |
| 10/07/2011 | PAYMENT | ENGDAHL, JAMES H & DONNA L CHECK NUM: 7207 | $-201.09 | $402.18 |
| 08/18/2011 | PAYMENT | ENGDAHL, JAMES H & DONNA L CHECK NUM: 7162 | $-201.11 | $603.27 |
| 07/14/2011 | BILL | ENGDAHL, JAMES H & DONNA L | $804.38 | $804.38 |
| 08/03/2010 | PAYMENT | ENGDAHL, JAMES H & DONNA L CHECK NUM: 7116 | $-847.86 | $0.00 |
| 07/14/2010 | BILL | ENGDAHL, JAMES H & DONNA L | $847.86 | $847.86 |
| 03/24/2010 | PAYMENT | ENGDAHL, JAMES H & DONNA L CHECK NUM: 7082 | $-5.54 | $0.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $0.21 | $5.54 |
| 09/29/2009 | PAYMENT | ENGDAHL, JAMES H & DONNA L CHECK NUM: 7058 | $-528.65 | $5.33 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $5.33 | $533.98 |
| 07/21/2009 | BILL | ENGDAHL, JAMES H & DONNA L | $528.65 | $528.65 |
| 07/24/2008 | PAYMENT | ENGDAHL, JAMES H & DONNA L CHECK NUM: 6750 | $-174.09 | $0.00 |
| 07/14/2008 | BILL | ENGDAHL, JAMES H & DONNA L | $174.09 | $174.09 |
| 09/19/2007 | PAYMENT | ENGDAHL, JAMES H & DONNA L CREDIT: B NUM: 6464 | $-164.69 | $0.00 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.63 | $164.69 |
| 07/13/2007 | BILL | ENGDAHL, JAMES H & DONNA L | $163.06 | $163.06 |
| 08/31/2006 | PAYMENT | ENGDAHL, JAMES H & DONNA L CHECK NUM: 3353 | $-153.25 | $0.00 |
| 07/19/2006 | BILL | ENGDAHL, JAMES H & DONNA L | $153.25 | $153.25 |
| 01/23/2006 | PAYMENT | STEWART TITLE CHECK NUM: 2022196 | $-78.07 | $0.00 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $1.53 | $78.07 |
| 10/06/2005 | PAYMENT | PARNELL, GLEN T & ROBYN L CHECK NUM: 1559 | $-38.27 | $76.54 |
| 08/16/2005 | PAYMENT | PARNELL, GLEN T & ROBYN L CHECK NUM: 1508 | $-38.27 | $114.81 |
| 07/21/2005 | BILL | PARNELL, GLEN T & ROBYN L | $153.08 | $153.08 |
| 02/18/2005 | PAYMENT | @ | $-114.96 | $0.00 |
| 08/10/2004 | PAYMENT | @ | $-39.88 | $114.96 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $1.53 | $154.84 |
| 07/01/2004 | BILL | BLAKE, WAYNE M @ | $153.31 | $153.31 |
| 04/01/2004 | PAYMENT | @ | $-72.12 | $0.00 |
| 10/27/2003 | PAYMENT | @ | $-82.28 | $72.12 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $10.13 | $154.40 |
| 07/01/2003 | BILL | BLAKE, WAYNE M @ | $144.27 | $144.27 |
