Tax Account 014-012-019

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Owners

OCAMPO, MARIA LORENO
341 KIMBLE DR
SPRING CREEK, NV 89815-6354

770126

Account Summary

Account ID	014-012-019
Account Type	Real Estate
Location	0 IMLAY AVE
Balance	$0.00
Currently Due	$0.00

Account ID

014-012-019

Account Type

Real Estate

Location

0 IMLAY AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$40.00
Total	$40.00
Paid	$40.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$40.00

Total

$40.00

Paid

$40.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$40.00	$0.00	$40.00	$40.00	$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	$33.67	$1.35	$35.02	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$31.34	$0.00	$31.34	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.14	$1.17	$30.31	$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
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.78	$0.00
08/30/2024	PAYMENT	OCAMPO, MARIA SYS ORIG: CARD	$-36.22	$3.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.78	$40.00
08/30/2024	ADJUSTMENT	OCAMPO, MARIA CARD VOIDED PAYMENT: 914057. REASON: AMENDMENT TO RE 2025	$36.22	$36.22
07/23/2024	PAYMENT	OCAMPO, MARIA CARD	$-36.22	$0.00
07/10/2024	BILL	OCAMPO, MARIA LORENO	$36.22	$36.22
09/11/2023	PAYMENT	OCAMPO. MARIA CARD	$-35.02	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.35	$35.02
07/12/2023	BILL	OCAMPO, MARIA LORENO	$33.67	$33.67
08/01/2022	PAYMENT	OCAMPO. MARIA L CREDIT: D	$-31.34	$0.00
07/12/2022	BILL	OCAMPO, MARIA LORENO	$31.34	$31.34
08/30/2021	PAYMENT	OCAMPO, MARIA LORENO CREDIT: D	$-30.31	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.17	$30.31
07/14/2021	BILL	OCAMPO, MARIA LORENO	$29.14	$29.14
08/14/2020	PAYMENT	OCAMPO, MARIA CREDIT: D	$-27.02	$0.00
07/15/2020	BILL	OCAMPO, MARIA LORENO	$27.02	$27.02
08/12/2019	PAYMENT	MATA, ISIDRO A CASH	$-25.85	$0.00
07/10/2019	BILL	MATA, ISIDRO A	$25.85	$25.85
08/03/2018	PAYMENT	WEEKS, FRED & JANET C CHECK NUM: 9908	$-24.61	$0.00
07/09/2018	BILL	WEEKS, FRED & JANET	$24.61	$24.61
08/04/2017	PAYMENT	WEEKS, FRED E & JANET C CHECK NUM: 9759	$-22.52	$0.00
07/07/2017	BILL	WEEKS, FRED & JANET	$22.52	$22.52
07/29/2016	PAYMENT	WEEKS, FRED E & JANET C CHECK NUM: 9620	$-22.49	$0.00
07/08/2016	BILL	WEEKS, FRED & JANET	$22.49	$22.49
08/28/2015	PAYMENT	WEEKS, FRED & JANET C CHECK NUM: 9490	$-21.52	$0.00
07/08/2015	BILL	WEEKS, FRED & JANET	$21.52	$21.52
08/01/2014	PAYMENT	WEEKS, FRED E & JANET C CHECK NUM: 9359	$-22.52	$0.00
07/10/2014	BILL	WEEKS, FRED & JANET	$22.52	$22.52
01/23/2014	PAYMENT	ECT CASH	$-0.03	$0.00
08/06/2013	PAYMENT	WEEKS, FRED & JANET CHECK NUM: 9223	$-21.49	$0.03
07/16/2013	BILL	WEEKS, FRED & JANET	$21.52	$21.52
08/30/2012	PAYMENT	WEEKS, FRED & JANET CHECK NUM: 8925	$-21.52	$0.00
07/10/2012	BILL	WEEKS, FRED & JANET	$21.52	$21.52
09/15/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8786	$-21.52	$0.00
09/15/2011	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.86	$21.52
09/15/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8786	$21.52	$22.38
09/15/2011	VOID	WEEKS, FRED E & JANET C CHECK NUM: 8786	$-21.52	$0.86
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.86	$22.38
07/14/2011	BILL	WEEKS, FRED & JANET	$21.52	$21.52
04/12/2011	PAYMENT	WEEKS, FRED & JANET CHECK NUM: 8998	$-26.40	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.51	$26.40
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.30	$24.89
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	WEEKS, FRED & JANET	$21.64	$21.64
09/04/2009	PAYMENT	WEEKS, FRED & JANET CHECK NUM: 9028	$-21.64	$0.00
07/21/2009	BILL	WEEKS, FRED & JANET	$21.64	$21.64
09/11/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8571	$-21.64	$0.00
09/11/2008	AMENDMENT	S/P AMT TO SMALL TO REBILL	$-0.87	$21.64
09/11/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8571	$21.64	$22.51
09/11/2008	VOID	WEEKS, FRED & JANET CHECK NUM: 8571	$-21.64	$0.87
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.87	$22.51
07/14/2008	BILL	WEEKS, FRED & JANET	$21.64	$21.64
08/02/2007	PAYMENT	WEEKS, FRED E & JANETC CHECK NUM: 8261	$-21.64	$0.00
07/13/2007	BILL	WEEKS, FRED & JANET	$21.64	$21.64
09/14/2006	PAYMENT	WEEKS, FRED E & JANETC CHECK NUM: 8036	$-21.64	$0.00
07/19/2006	BILL	WEEKS, FRED & JANET	$21.64	$21.64
09/14/2005	PAYMENT	WEEKS, FRED & JANET CHECK	$-21.61	$0.00
07/21/2005	BILL	WEEKS, FRED & JANET	$21.61	$21.61
07/30/2004	PAYMENT	@	$-21.64	$0.00
07/01/2004	BILL	WEEKS, FRED & JANET @	$21.64	$21.64
08/13/2003	PAYMENT	@	$-21.64	$0.00
07/01/2003	BILL	WEEKS, FRED & JANET @	$21.64	$21.64