Tax Account 011-120-15

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Owners

ASH SPRING LLC
5045 DOLORES DR.
SPARKS, NV 89436-0000

Account Summary

Account ID	011-120-15
Account Type	Real Estate
Location	6457 N US 93 HWY HIKO
Balance	$0.00
Currently Due	$0.00

Account ID

011-120-15

Account Type

Real Estate

Location

6457 N US 93 HWY
HIKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,252.68
Total	$1,252.68
Paid	$1,252.68
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9819
Tax District	6.0 (PAHRANAGAT VALLEY FIRE DIST)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,252.68

Total

$1,252.68

Paid

$1,252.68

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9819

Tax District

6.0 (PAHRANAGAT VALLEY FIRE DIST)

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	$322.68	$0.00	$322.68	$322.68	$0.00
2	10/07/2024	10/17/2024	Paid	$310.00	$0.00	$310.00	$310.00	$0.00
3	01/06/2025	01/16/2025	Paid	$310.00	$0.00	$310.00	$310.00	$0.00
4	03/03/2025	03/13/2025	Paid	$310.00	$0.00	$310.00	$310.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,160.63	$0.00	$1,160.63	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$1,105.25	$0.00	$1,105.25	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$839.65	$0.00	$839.65	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$809.39	$0.00	$809.39	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$809.15	$9.06	$818.21	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$792.72	$0.00	$792.72	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$793.31	$0.00	$793.31	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$784.72	$7.76	$792.48	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$764.86	$0.00	$764.86	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$757.55	$0.00	$757.55	$0.00	$0.00	2.9819	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S37	Pah Valley Groundwater	5.00	5.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S37	Pah Valley Groundwater	4.89	4.89	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	WADSWORTH FAMILY TRUST CREDIT	$-1,252.68	$0.00
07/03/2024	BILL	ASH SPRING LLC	$1,252.68	$1,252.68
08/30/2023	PAYMENT	ASH SPRING LLC CREDIT	$-1,160.63	$0.00
07/13/2023	BILL	ASH SPRING LLC	$1,160.63	$1,160.63
08/11/2022	PAYMENT	WADSWORTH FAMILY TRUST CHECK NUM: 1332	$-1,105.25	$0.00
07/07/2022	BILL	ASH SPRING LLC	$1,105.25	$1,105.25
08/13/2021	PAYMENT	ASH SPRING LLC CHECK NUM: 1057	$-839.65	$0.00
07/12/2021	BILL	ASH SPRING LLC	$839.65	$839.65
11/18/2020	PAYMENT	WADSWORTH FAMILY TRUST CHECK NUM: 1302	$-809.39	$0.00
11/04/2020	AMENDMENT	ADJ TO DEVNET	$-17.32	$809.39
10/21/2020	BILL	ASH SPRING LLC	$826.71	$826.71
03/31/2020	PAYMENT	WADSWORTH, MYRNA CREDIT: D	$-208.06	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$208.06
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.96	$206.96
01/15/2020	PAYMENT	WADSWORTH, GAYREL CHECK NUM: 1086	$-199.00	$199.00
10/07/2019	PAYMENT	ASH SPRINGS LLC CHECK NUM: 1082	$-199.00	$398.00
08/12/2019	PAYMENT	ASH SPRING LLC CHECK NUM: 1078	$-212.15	$597.00
07/03/2019	BILL	ASH SPRING LLC	$809.15	$809.15
03/11/2019	PAYMENT	ASH SPRINGS LLC CHECK NUM: 1170	$-195.00	$0.00
01/07/2019	PAYMENT	ASH SPRINGS LLC CHECK NUM: 1167	$-195.00	$195.00
10/02/2018	PAYMENT	ASH SPRING LLC CHECK NUM: 1163	$-195.00	$390.00
08/17/2018	PAYMENT	ASH SPRING LLC CHECK NUM: 1159	$-207.72	$585.00
07/03/2018	BILL	ASH SPRING LLC	$792.72	$792.72
03/15/2018	PAYMENT	ASH SPRING LLC CHECK NUM: 1152	$-194.00	$0.00
12/19/2017	PAYMENT	ASH SPRING LLC CHECK NUM: 1023	$-194.00	$194.00
10/12/2017	PAYMENT	WADSWORTH FAMILY TRUST CHECK NUM: 1201	$-194.00	$388.00
08/14/2017	PAYMENT	ASH SPRING LLC CHECK NUM: 1015	$-211.31	$582.00
07/03/2017	BILL	ASH SPRING LLC	$793.31	$793.31
02/16/2017	PAYMENT	WOODWORTH FAMILY TRUST CHECK NUM: 1177	$-201.76	$0.00
01/30/2017	PAYMENT	WADSWORTH FAMILY TRUST CHECK NUM: 1173	$-194.00	$201.76
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.76	$395.76
09/28/2016	PAYMENT	WADSWORTH FAMILY TRUST CHECK NUM: 1158	$-194.00	$388.00
07/29/2016	PAYMENT	WADSWORTH FAMILY TRUST CHECK NUM: 1148	$-202.72	$582.00
07/01/2016	BILL	ASH SPRING LLC	$784.72	$784.72
07/21/2015	PAYMENT	WADSWORTH FAMILY TRUST CHECK NUM: 1084	$-764.86	$0.00
07/01/2015	BILL	ASH SPRING LLC	$764.86	$764.86
08/13/2014	PAYMENT	WADSWORTH FAMILY TRUST CHECK NUM: 1128	$-2.00	$0.00
08/01/2014	PAYMENT	WADSWORTH FAMILY TRUST CHECK NUM: 1125	$-755.55	$2.00
08/01/2014	ADJUSTMENT	WRITTEN & NUMERICAL AMT DIFF NUM: 1125	$757.55	$757.55
08/01/2014	VOID	WADSWORTH FAMILY TRUST CHECK NUM: 1125	$-757.55	$0.00
07/07/2014	BILL	ASH SPRING LLC	$757.55	$757.55
03/13/2014	PAYMENT	ASH SPRING LLC CHECK NUM: 1061	$-186.00	$0.00
12/26/2013	PAYMENT	WADSWORTH FAMILY TRUST CHECK NUM: 1023	$-178.49	$186.00
10/17/2013	PAYMENT	WADSWORTH FAMILY TRUST CHECK NUM: 1014	$-186.00	$364.49
08/28/2013	PAYMENT	WADSWORTH, MYRNA D. CHECK NUM: 953	$-195.46	$550.49
07/01/2013	BILL	ASH SPRING LLC	$745.95	$745.95
07/25/2012	PAYMENT	WADSWORTH, MYRNA CHECK BANK: 94-169/1212 NUM: 760	$-717.80	$0.00
07/06/2012	BILL	ASH SPRING LLC	$717.80	$717.80
04/05/2012	PAYMENT	WADSWORTH, CLAY & MYRNA CHECK BANK: 94-169/1212 NUM: 887	$-556.04	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$30.15	$556.04
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$16.75	$525.89
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.70	$509.14
08/01/2011	PAYMENT	WADSWORTH, CLAY CHECK BANK: 94-169/1212 NUM: 753	$-167.50	$502.44
07/06/2011	BILL	ASH SPRING LLC	$669.94	$669.94
08/18/2010	PAYMENT	WADSWORTH, CLAY CHECK BANK: 94-169/1212 NUM: 703	$-660.55	$0.00
07/08/2010	BILL	ASH SPRING LLC	$660.55	$660.55
08/06/2009	PAYMENT	WADSWORTH, CLAY CHECK BANK: 94-169/1212 NUM: 2384	$-611.63	$0.00
07/09/2009	BILL	ASH SPRING LLC	$611.63	$611.63
08/18/2008	PAYMENT	ASH SPRING LLC CHECK BANK: 94-169/1212 NUM: 2218	$-567.90	$0.00
07/10/2008	BILL	ASH SPRING LLC	$567.90	$567.90
11/28/2007	PAYMENT	WADSWORTH, CLAY CHECK BANK: 94-169/1212 NUM: 2157	$-262.90	$0.00
09/24/2007	PAYMENT	WADSWORTH, CLAY CHECK BANK: 94-169/1242 NUM: 2124	$-131.45	$262.90
08/06/2007	PAYMENT	WADSWORTH, CLAY CHECK BANK: 94-169/1242 NUM: 2100	$-131.48	$394.35
07/05/2007	BILL	ASH SPRING LLC	$525.83	$525.83
03/22/2007	PAYMENT	WADSWORTH, CLAY & MYRNA CREDIT: B BANK: 94-169 NUM: 2040	$-126.58	$0.00
03/22/2007	ADJUSTMENT	wrong payor BANK: 94-169/1242 NUM: 2040	$126.58	$126.58
03/21/2007	VOID	ASH SPRING LLC CREDIT: B BANK: 94-169/1242 NUM: 2040	$-126.58	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.87	$126.58
12/11/2006	PAYMENT	WADSWORTH, CLAY CHECK BANK: 94-169/1212 NUM: 1998	$-121.71	$121.71
08/16/2006	PAYMENT	WADSWOWRTH, CLAY CHECK BANK: 94-169/1212 NUM: 1938	$-243.45	$243.42
07/11/2006	BILL	ASH SPRING LLC	$486.87	$486.87
12/23/2005	PAYMENT	WADSWORTH, CLAY CHECK BANK: 94-169/1212 NUM: 1865	$-226.44	$0.00
08/05/2005	PAYMENT	WADSWORTH, CLAY CHECK BANK: 94-169/1212 NUM: 1716	$-226.46	$226.44
07/15/2005	BILL	ASH SPRING LLC	$452.90	$452.90
07/22/2004	PAYMENT	WADSWORTH, CLAYTON/MYRNA TRUST CHECK BANK: 94-169/1212 NUM: 1460	$-448.42	$0.00
07/07/2004	BILL	WADSWORTH, CLAYTON/MYRNA TRUST	$448.42	$448.42
01/07/2004	PAYMENT	WADSWORTH, CLAY CHECK BANK: 94-169/1242 NUM: 1336	$-223.84	$0.00
07/25/2003	PAYMENT	WADSWORTH, CLAY CHECK BANK: 94-169 NUM: 1237	$-223.84	$223.84
07/09/2003	BILL	WADSWORTH, MYRNA DELL	$447.68	$447.68
02/24/2003	PAYMENT	WADSWORTH, MYRNA & CLAY CHECK BANK: 94-169 NUM: 1143	$-107.11	$0.00
12/30/2002	PAYMENT	WADSWORTH, MYRNA DELL CHECK BANK: 94-169/1212 NUM: 1095	$-107.11	$107.11
09/27/2002	PAYMENT	WADSWORTH, MYRNA DELL CHECK BANK: 94-169 NUM: 1032	$-107.11	$214.22
08/05/2002	PAYMENT	WADSWORTH, CLAY CHECK BANK: 94-169/1212 NUM: 995	$-107.13	$321.33
07/08/2002	BILL	WADSWORTH, MYRNA DELL	$428.46	$428.46
02/27/2002	PAYMENT	WADSWORTH, MYRNA DELL CHECK BANK: 94-169/1212 NUM: 895	$-115.13	$0.00
12/31/2001	PAYMENT	WADSWORTH, CLAY CHECK BANK: 94-169/1212 NUM: 849	$-115.13	$115.13
09/24/2001	PAYMENT	WADSWORTH, MYRNA DELL CHECK BANK: 94-169/1212 NUM: 788	$-115.13	$230.26
08/13/2001	PAYMENT	WADSWORTH, MYRNA DELL CHECK BANK: 94-169/1212 NUM: 761	$-115.31	$345.39
07/10/2001	BILL	WADSWORTH, MYRNA DELL	$460.70	$460.70
11/22/2000	PAYMENT	LAWSON, JAY CHECK BANK: 94-72/1224 NUM: 5856	$-192.70	$0.00
10/02/2000	PAYMENT	LINN, GAYNEL CHECK BANK: 11-7000/3210 NUM: 1531	$-96.35	$192.70
08/09/2000	PAYMENT	LINN, GAYNEL CHECK BANK: 11-7000/3210 NUM: 1467	$-96.72	$289.05
07/11/2000	BILL	WADSWORTH, MYRNA DELL	$385.77	$385.77
03/06/2000	PAYMENT	WADSWORTH, CLAY CHECK BANK: 95-169/1212 NUM: 416	$-95.77	$0.00
12/27/1999	PAYMENT	WADSWORTH, CLAY CHECK BANK: 62-14/311 NUM: 4652	$-95.77	$95.77
09/27/1999	PAYMENT	WADSWORTH, MYRNA DELL CHECK BANK: 94-169/1212 NUM: 298	$-95.77	$191.54
07/21/1999	PAYMENT	WADSWORTH, CLAY & MYRNA CHECK BANK: 94-169/1212 NUM: 254	$-96.05	$287.31
07/13/1999	BILL	WADSWORTH, MYRNA DELL	$383.36	$383.36
02/22/1999	PAYMENT	WADSWORTH, MYRNA DELL CHECK	$-91.44	$0.00
01/14/1999	PAYMENT	WADSWORTH, MYRNA DELL CHECK	$-91.44	$91.44
09/30/1998	PAYMENT	WADSWORTH, MYRNA DELL CHECK	$-91.44	$182.88
07/24/1998	PAYMENT	WADSWORTH, MYRNA DELL CHECK	$-91.73	$274.32
07/14/1998	BILL	WADSWORTH, MYRNA DELL	$366.05	$366.05
02/17/1998	PAYMENT	WADSWORTH, MYRNA DELL CHECK	$-80.35	$0.00
12/08/1997	PAYMENT	WADSWORTH, MYRNA DELL CHECK	$-80.35	$80.35
09/25/1997	PAYMENT	WADSWORTH, MYRNA DELL CHECK	$-80.35	$160.70
08/07/1997	PAYMENT	WADSWORTH, MYRNA CHECK	$-80.61	$241.05
07/14/1997	BILL	WADSWORTH, MYRNA DELL	$321.66	$321.66
02/07/1997	PAYMENT	WADSWORTH, MYRNA DELL	$-93.29	$0.00
12/16/1996	PAYMENT	WADSWORTH, MYRNA DELL & CLAY	$-93.29	$93.29
09/25/1996	PAYMENT	WADSWORTH, MYRNA DELL	$-93.29	$186.58
07/26/1996	PAYMENT	WADSWORTH, MYRNA DELL	$-93.50	$279.87
07/15/1996	BILL	WADSWORTH, MYRNA DELL	$373.37	$373.37