Tax Account 012-062-009

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Owners

VILLANUEVA, ERIKA MADRIGAL
774 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6224

687038~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	012-062-009
Account Type	Real Estate
Location	0 HAYES AVE
Balance	$39.01
Currently Due	$39.01

Account ID

012-062-009

Account Type

Real Estate

Location

0 HAYES AVE

Balance

$39.01

Currently Due

$39.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$17.08
Total	$17.76
Paid	$0.00
Balance	$17.76
Due	$39.01
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$17.08

Total

$17.76

Paid

$0.00

Balance

$17.76

Due

$39.01

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
1	08/19/2024	08/29/2024	Past due	$17.08	$0.68	$17.08	$0.00	$39.01
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$39.01
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$39.01
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$39.01

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$17.08	$3.75	$0.00	$21.25	$21.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$19.07	$1.71	$20.78	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$20.17	$0.00	$20.17	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.30	$4.25	$23.55	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.01	$0.76	$19.77	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.93	$2.85	$21.78	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.35	$0.65	$17.00	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$17.32	$0.69	$18.01	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$16.35	$0.65	$17.00	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$16.35	$0.00	$16.35	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.14	$39.01
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.68	$38.87
07/10/2024	BILL	VILLANUEVA, ERIKA MADRIGAL	$17.08	$38.19
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.14	$21.11
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.14	$20.97
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.20	$20.83
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.02	$19.63
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.85	$18.61
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.68	$17.76
07/12/2023	BILL	VILLANUEVA, ERIKA MADRIGAL	$17.08	$17.08
10/25/2022	PAYMENT	MADRIGAL, ERIKA CREDIT: D BANK: OP INTERNET NUM: 064922	$-20.78	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.95	$20.78
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.76	$19.83
07/12/2022	BILL	VILLANUEVA, ERIKA MADRIGAL	$19.07	$19.07
07/20/2021	PAYMENT	MADRIGAL, ERIKA CHECK BANK: OP INTERNET NUM: GP7LF5VML	$-20.17	$0.00
07/14/2021	BILL	VILLANUEVA, ERIKA MADRIGAL	$20.17	$20.17
05/20/2021	PAYMENT	ERIKA MADRIGAL CHECK NUM: ACH	$-23.55	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.35	$23.55
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.16	$22.20
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.97	$21.04
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.77	$20.07
07/15/2020	BILL	VILLANUEVA, ERIKA MADRIGAL	$19.30	$19.30
10/04/2019	PAYMENT	VILLANUEVA, ERIKA CHECK BANK: OP INTERNET NUM: 960LKRQKLA1	$-19.77	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.76	$19.77
07/10/2019	BILL	VILLANUEVA, ERIKA MADRIGAL	$19.01	$19.01
02/05/2019	PAYMENT	MADRIGAL, ERIKA CHECK BANK: OP INTERNET NUM: 132394086	$-21.78	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.14	$21.78
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.95	$20.64
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.76	$19.69
07/09/2018	BILL	VILLANUEVA, ERIKA MADRIGAL	$18.93	$18.93
09/18/2017	PAYMENT	MADRIGAL, ERIKA CREDIT: D BANK: OP INTERNET NUM: 073956	$-17.00	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.65	$17.00
07/07/2017	BILL	VILLANUEVA, ERIKA MADRIGAL	$16.35	$16.35
09/08/2016	PAYMENT	LOZOYA, JORGE CREDIT: D BANK: OP INTERNET NUM: 627104	$-18.01	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.69	$18.01
07/08/2016	BILL	VILLANUEVA, ERIKA MADRIGAL	$17.32	$17.32
09/14/2015	PAYMENT	VILLANUEVA, ERIKA CHECK BANK: OP INTERNET NUM: 115531539	$-17.00	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.65	$17.00
07/08/2015	BILL	VILLANUEVA, ERIKA MADRIGAL	$16.35	$16.35
08/19/2014	PAYMENT	MADRIGAL, ERIKA CASH	$-16.35	$0.00
07/10/2014	BILL	VILLANUEVA, ERIKA MADRIGAL	$16.35	$16.35
08/26/2013	PAYMENT	DONOHUE, MICHAEL & AMBER CREDIT: D	$-16.35	$0.00
07/16/2013	BILL	DONOHUE, MICHAEL & AMBER	$16.35	$16.35
08/20/2012	PAYMENT	DONOHUE, MICHAEL & AMBER CREDIT: D	$-16.35	$0.00
07/10/2012	BILL	DONOHUE, MICHAEL & AMBER	$16.35	$16.35
07/27/2011	PAYMENT	DONOHUE, MICHAEL & AMBER CASH	$-16.35	$0.00
07/14/2011	BILL	DONOHUE, MICHAEL & AMBER	$16.35	$16.35
03/29/2011	PAYMENT	POWELL, EDWARD L CHECK NUM: 2424	$-0.73	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.04	$0.73
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.04	$0.69
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.03	$0.65
09/03/2010	PAYMENT	POWELL, EDWARD L CHECK NUM: 2333	$-15.50	$0.62
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.62	$16.12
07/14/2010	BILL	POWELL, EDWARD L	$15.50	$15.50
08/26/2009	PAYMENT	POWELL, EDWARD L & JEWELL CHECK NUM: 2164	$-14.71	$0.00
07/21/2009	BILL	POWELL, EDWARD L	$14.71	$14.71
07/25/2008	PAYMENT	POWELL, EDWARD L CHECK NUM: 1957	$-13.66	$0.00
07/14/2008	BILL	POWELL, EDWARD L	$13.66	$13.66
09/04/2007	PAYMENT	POWELL, EDWARD L CHECK NUM: 1761	$-13.66	$0.00
07/13/2007	BILL	POWELL, EDWARD L	$13.66	$13.66
08/18/2006	PAYMENT	POWELL, EDWARD L CHECK NUM: 1497	$-13.65	$0.00
07/19/2006	BILL	POWELL, EDWARD L	$13.65	$13.65
08/19/2005	PAYMENT	EDWARD POWELL CHECK NUM: 1254	$-13.64	$0.00
07/21/2005	BILL	POWELL, EDWARD L	$13.64	$13.64
07/23/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	POWELL, EDWARD L @	$13.66	$13.66
08/22/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	POWELL, EDWARD L @	$13.65	$13.65