Tax Account 013-025-009

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Owners

CASTILLO RODRIGUEZ, SAUL
968 HUMBOLDT AVE
SPRING CREEK, NV 89815-6249

820145

Account Summary

Account ID	013-025-009
Account Type	Real Estate
Location	0 HUMBOLDT AVE
Balance	$0.00
Currently Due	$0.00

Account ID

013-025-009

Account Type

Real Estate

Location

0 HUMBOLDT AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.21
Total	$28.21
Paid	$28.21
Balance	$0.00
Due	$0.00
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

$28.21

Total

$28.21

Paid

$28.21

Balance

$0.00

Due

$0.00

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	Paid	$28.21	$0.00	$28.21	$28.21	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.21	$2.54	$30.75	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$28.22	$0.00	$28.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.14	$0.00	$29.14	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$27.02	$0.00	$27.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$25.85	$0.00	$25.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$24.61	$0.00	$24.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.52	$0.00	$22.52	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.49	$0.00	$22.49	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.52	$0.00	$21.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.52	$0.00	$22.52	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
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
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	CASTILLO-RODRIGUEZ, SAUL CARD	$-28.21	$0.00
07/10/2024	BILL	CASTILLO RODRIGUEZ, SAUL	$28.21	$28.21
11/08/2023	PAYMENT	CASTILLO RODGRIGUEZ, SAUL CARD	$-30.75	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.41	$30.75
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.13	$29.34
07/12/2023	BILL	RODRIGUEZ, SAUL CASTILLO	$28.21	$28.21
08/19/2022	PAYMENT	SCOTT, MARILYN J CHECK NUM: 02102	$-28.22	$0.00
07/12/2022	BILL	DARR, FLOYD W & MARILYN J	$28.22	$28.22
08/23/2021	PAYMENT	SCOTT, MARILYN J CHECK NUM: 02012	$-29.14	$0.00
07/14/2021	BILL	DARR, FLOYD W & MARILYN J	$29.14	$29.14
08/24/2020	PAYMENT	SCOTT, MARILYN J CHECK NUM: 01877	$-27.02	$0.00
07/15/2020	BILL	DARR, FLOYD W & MARILYN J	$27.02	$27.02
08/20/2019	PAYMENT	SCOTT, MARILYN J CHECK NUM: 1700	$-25.85	$0.00
07/10/2019	BILL	DARR, FLOYD W & MARILYN J	$25.85	$25.85
08/14/2018	PAYMENT	SCOTT, MARILYN J CHECK NUM: 1626	$-24.61	$0.00
07/09/2018	BILL	DARR, FLOYD W & MARILYN J	$24.61	$24.61
08/15/2017	PAYMENT	SCOTT, MARILYN J CHECK NUM: 1508	$-22.52	$0.00
07/07/2017	BILL	DARR, FLOYD W & MARILYN J	$22.52	$22.52
08/22/2016	PAYMENT	SCOTT, MARILYN J CHECK NUM: 1378	$-22.49	$0.00
07/08/2016	BILL	DARR, FLOYD W & MARILYN J	$22.49	$22.49
09/08/2015	PAYMENT	SCOTT, MARILYN J CHECK NUM: 01249	$-21.52	$0.00
09/08/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.86	$21.52
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.86	$22.38
07/08/2015	BILL	DARR, FLOYD W & MARILYN J	$21.52	$21.52
08/18/2014	PAYMENT	SCOTT, MARILYN J CHECK NUM: 1033	$-22.52	$0.00
07/10/2014	BILL	DARR, FLOYD W & MARILYN J	$22.52	$22.52
08/26/2013	PAYMENT	SCOTT, MARILYN J CHECK NUM: 0955	$-21.52	$0.00
07/16/2013	BILL	DARR, FLOYD W & MARILYN J	$21.52	$21.52
08/17/2012	PAYMENT	SCOTT, MARILYN J CHECK NUM: 887	$-21.52	$0.00
07/10/2012	BILL	DARR, FLOYD W & MARILYN J	$21.52	$21.52
08/24/2011	PAYMENT	SCOTT, MARILYN J CHECK NUM: 805	$-21.52	$0.00
07/14/2011	BILL	DARR, FLOYD W & MARILYN J	$21.52	$21.52
01/14/2011	PAYMENT	SCOTT, MARILYN J CHECK NUM: 0764	$-21.64	$0.00
01/14/2011	AMENDMENT	Remove pen, too small to bill	$-1.95	$21.64
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.08	$23.59
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.87	$22.51
07/14/2010	BILL	DARR, FLOYD W & MARILYN J	$21.64	$21.64
09/17/2009	PAYMENT	DARR, FLOYD W & MARILYN J CHECK NUM: 1237	$-21.64	$0.00
07/21/2009	BILL	DARR, FLOYD W & MARILYN J	$21.64	$21.64
02/17/2009	PAYMENT	DARR, FLOYD W & MARILYN J CHECK NUM: 1153	$-24.89	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.30	$24.89
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.08	$23.59
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.87	$22.51
07/14/2008	BILL	DARR, FLOYD W & MARILYN J	$21.64	$21.64
08/21/2007	PAYMENT	DARR-SCOTT, MARYILYN CHECK NUM: 4634	$-21.64	$0.00
07/13/2007	BILL	DARR, FLOYD W & MARILYN J	$21.64	$21.64
09/13/2006	PAYMENT	DARR, MARILYN J CHECK NUM: 4511	$-21.64	$0.00
07/19/2006	BILL	DARR, FLOYD W & MARILYN J	$21.64	$21.64
09/02/2005	PAYMENT	DARR, FLOYD W & MARILYN J CHECK NUM: 4397	$-21.61	$0.00
07/21/2005	BILL	DARR, FLOYD W & MARILYN J	$21.61	$21.61
09/03/2004	PAYMENT	@	$-21.64	$0.00
07/01/2004	BILL	DARR, FLOYD W & MARILY @	$21.64	$21.64
08/15/2003	PAYMENT	@	$-21.64	$0.00
07/01/2003	BILL	DARR, FLOYD W & MARILY @	$21.64	$21.64