Tax Account 013-031-018

Print Page · · Payments Cart · New Search

Owners

CEDILLOS, MIGUEL ET AL
875 LOVELOCK ST
SPRING CREEK, NV 89815-6247

FRIEDEL, JEANETTE ET AL

804292

Account Summary

Account ID	013-031-018
Account Type	Real Estate
Location	875 LOVELOCK ST
Balance	$2,807.45
Currently Due	$0.00

Account ID

013-031-018

Account Type

Real Estate

Location

875 LOVELOCK ST

Balance

$2,807.45

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,655.35
Total	$3,655.35
Paid	$847.90
Balance	$2,807.45
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

$3,655.35

Total

$3,655.35

Paid

$847.90

Balance

$2,807.45

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	$847.90	$0.00	$847.90	$847.90	$0.00
2	10/07/2024	10/17/2024	Due	$935.81	$0.00	$935.81	$0.00	$935.81
3	01/06/2025	01/16/2025	Due	$935.81	$0.00	$935.81	$0.00	$1,871.62
4	03/03/2025	03/13/2025	Due	$935.83	$0.00	$935.83	$0.00	$2,807.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,010.68	$0.00	$3,010.68	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,787.84	$0.00	$2,787.84	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$51.93	$7.80	$59.73	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$51.21	$21.27	$72.48	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$50.55	$0.00	$50.55	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$50.38	$0.00	$50.38	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$47.59	$0.00	$47.59	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$44.84	$4.03	$48.87	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$46.10	$0.00	$46.10	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.62	1.77	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-847.90	$2,807.45
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$264.92	$3,655.35
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937973. REASON: AMENDMENT TO RE 2025	$847.90	$3,390.43
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-847.90	$2,542.53
07/10/2024	BILL	CEDILLOS, MIGUEL ET AL	$3,390.43	$3,390.43
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-752.07	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-752.07	$752.07
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-752.07	$1,504.14
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-754.47	$2,256.21
07/12/2023	BILL	CEDILLOS, MIGUEL ET AL	$3,010.68	$3,010.68
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-696.36	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-696.36	$696.36
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-696.36	$1,392.72
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-698.76	$2,089.08
07/12/2022	BILL	CADILLOS, MIGUEL ET AL	$2,787.84	$2,787.84
01/24/2022	PAYMENT	SMALES, JOHN CREDIT: D	$-132.21	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.12	$132.21
01/03/2022	INTEREST	Monthly Interest	$0.43	$129.09
12/01/2021	INTEREST	Monthly Interest	$0.43	$128.66
11/01/2021	INTEREST	Monthly Interest	$0.43	$128.23
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.60	$127.80
10/01/2021	INTEREST	Monthly Interest	$0.43	$125.20
09/01/2021	INTEREST	Monthly Interest	$0.43	$124.77
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.08	$124.34
08/02/2021	INTEREST	Monthly Interest	$0.43	$122.26
07/14/2021	BILL	VARGA, GEORGE (GYORGY)	$51.93	$121.83
07/02/2021	INTEREST	Monthly Interest	$0.43	$69.90
05/06/2021	AMENDMENT	Publication Fee	$7.00	$69.47
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.58	$62.47
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.07	$58.89
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.56	$55.82
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.05	$53.26
07/15/2020	BILL	VARGA, GEORGE (GYORGY)	$51.21	$51.21
08/26/2019	PAYMENT	VARGA, GYORGY CREDIT: D NUM: OP MC 075365	$-50.55	$0.00
07/10/2019	BILL	VARGA, GEORGE (GYORGY)	$50.55	$50.55
07/27/2018	PAYMENT	VARGA MR, GY+¦RGY GEORGE CREDIT: D BANK: OP INTERNET NUM: 243396	$-50.38	$0.00
07/09/2018	BILL	VARGA, GEORGE (GYORGY)	$50.38	$50.38
08/07/2017	PAYMENT	VARGA, GEORGE GY+¦RGY CREDIT: D BANK: OP INTERNET NUM: 026729	$-47.59	$0.00
07/07/2017	BILL	VARGA, GEORGE (GYORGY)	$47.59	$47.59
11/28/2016	PAYMENT	VARGA, GYORGY CREDIT: D NUM: OPVISA 418977	$-48.87	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.24	$48.87
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.79	$46.63
07/08/2016	BILL	VARGA, GEORGE (GYORGY)	$44.84	$44.84
07/31/2015	PAYMENT	VARGA, GEORGE GYORGY CREDIT: D BANK: OP INTERNET NUM: 445076	$-44.84	$0.00
07/08/2015	BILL	VARGA, GEORGE (GYORGY)	$44.84	$44.84
07/30/2014	PAYMENT	VARGA, GEORGE CREDIT: D BANK: OP INTERNET NUM: 036998	$-46.10	$0.00
07/10/2014	BILL	VARGA, GEORGE (GYORGY)	$46.10	$46.10
08/21/2013	PAYMENT	VARGA, GEORGE CHECK NUM: MO	$-44.84	$0.00
07/16/2013	BILL	VARGA, GEORGE (GYORGY)	$44.84	$44.84
08/09/2012	PAYMENT	VARGA, GEORGE CHECK NUM: MO	$-44.84	$0.00
07/10/2012	BILL	VARGA, GEORGE (GYORGY)	$44.84	$44.84
08/23/2011	PAYMENT	SCOTIABANK MONEY ORDER CHECK NUM: 1362155411	$-44.84	$0.00
07/14/2011	BILL	VARGA, GEORGE (GYORGY)	$44.84	$44.84
09/07/2010	PAYMENT	VARGA, GEORGE (GYORGY) CHECK NUM: MO	$-46.89	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.80	$46.89
07/14/2010	BILL	VARGA, GEORGE (GYORGY)	$45.09	$45.09
09/02/2009	PAYMENT	VARGA, GEORGE (GYORGY) CHECK NUM: MO	$-46.35	$0.00
07/21/2009	BILL	VARGA, GEORGE (GYORGY)	$46.35	$46.35
08/05/2008	PAYMENT	GYORGY VARGA CHECK NUM: MO	$-46.35	$0.00
07/14/2008	BILL	VARGA, GEORGE (GYORGY)	$46.35	$46.35
09/05/2007	PAYMENT	VARGA, GEORGE (GYORGY) CHECK NUM: MO	$-45.09	$0.00
07/13/2007	BILL	VARGA, GEORGE (GYORGY)	$45.09	$45.09
09/07/2006	PAYMENT	VARGA, GEORGE (GYORGY) CHECK NUM: MO	$-45.07	$0.00
07/19/2006	BILL	VARGA, GEORGE (GYORGY)	$45.07	$45.07
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-45.02	$0.00
12/09/2005	AMENDMENT	w/o pen	$-1.89	$45.02
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$45.02	$46.91
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.09	$1.89
09/26/2005	VOID	VARGA, GEORGE (GYORGY) CHECK NUM: MO	$-45.02	$1.80
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.80	$46.82
07/21/2005	BILL	VARGA, GEORGE (GYORGY)	$45.02	$45.02
08/25/2004	PAYMENT	@	$-45.09	$0.00
07/01/2004	BILL	VARGA, GEORGE (GYORGY) @	$45.09	$45.09
09/02/2003	PAYMENT	@	$-11.07	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.25	$11.07
07/01/2003	BILL	VARGA, GEORGE (GYORGY) @	$10.82	$10.82