Tax Account 014-013-004

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

SMALES, JOHN
427 WONG WAY
SPRING CREEK, NV 89815-7213

Account Summary

Account ID	014-013-004
Account Type	Real Estate
Location	0 ONEAL AVE
Balance	$0.00
Currently Due	$0.00

THANK YOU FOR YOUR PATIENCE AS WE PREPARE FY2026 TAX COLLECTION. PAYMENTS WILL NOT BE ACCEPTED AT THIS TIME. CHECK BACK SOON FOR ADDITIONAL UPDATES.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$21.13
Total	$455.29
Paid	$455.29
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	$21.13	$300.85	$21.13	$321.98	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$1.06	$0.00	$1.06	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$30.77	$0.00	$30.77	$0.00
4	03/03/2025	03/13/2025	Paid	$0.00	$101.48	$0.00	$101.48	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$21.13	$20.35	$43.28	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$21.13	$12.20	$36.93	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.95	$14.54	$40.09	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$21.58	$1.94	$23.52	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.92	$4.61	$25.53	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$20.85	$4.58	$25.43	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$20.69	$4.55	$25.24	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$17.94	$2.70	$20.64	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.94	$0.00	$17.94	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$19.20	$0.00	$19.20	$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	2.39	.00	.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
04/25/2025	PAYMENT	SMALES, JOHN CHECK (TAX SALE WIRE)	$-575.59	$0.00
04/18/2025	AMENDMENT	BILL ADJUSTMENT FOR S94 - RECORDING FEE* - 2024/2025 REAL ESTATE TAXES - REMOVE DEED FEE	$-37.00	$575.59
03/31/2025	INTEREST	INTEREST FOR 03/2025	$0.54	$612.59
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.48	$612.05
03/01/2025	INTEREST	INTEREST FOR 03/2025	$0.54	$610.57
02/19/2025	AMENDMENT	S92 AUCTION PUBLICATION FEE*	$100.00	$610.03
01/31/2025	INTEREST	INTEREST FOR 01/2025	$0.54	$510.03
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.27	$509.49
01/01/2025	INTEREST	INTEREST FOR 01/2025	$0.54	$508.22
11/30/2024	INTEREST	INTEREST FOR 11/2024	$0.54	$507.68
11/22/2024	AMENDMENT	BILL ADJUSTMENT FOR S93 - CERTIFIED MAILING FEE* - 2024/2025 REAL ESTATE TAXES - OUT OF COUNTRY CERT LTR	$29.50	$507.14
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.54	$477.64
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.06	$477.10
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.54	$476.04
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.54	$475.50
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.85	$474.96
07/18/2024	AMENDMENT	S94 RECORDING FEE*	$37.00	$474.11
07/18/2024	AMENDMENT	S95 TITLE SEARCH FEE*	$300.00	$437.11
07/10/2024	BILL	ELKO CO TREAS TR	$21.13	$137.11
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.54	$115.98
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.18	$115.44
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.36	$115.26
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.36	$114.90
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$114.54
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.36	$107.54
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.36	$107.18
03/21/2024	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$8.69	$106.82
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.48	$98.13
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.36	$96.65
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.36	$96.29
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.27	$95.93
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.36	$94.66
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.36	$94.30
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.36	$93.94
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.06	$93.58
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.36	$92.52
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.36	$92.16
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.85	$91.80
08/01/2023	INTEREST	Monthly Interest	$0.36	$90.95
07/12/2023	BILL	ULS PROPERTIES	$21.13	$90.59
07/03/2023	INTEREST	Monthly Interest	$0.36	$69.46
06/01/2023	INTEREST	Monthly Interest	$0.36	$69.10
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$68.74
05/01/2023	INTEREST	Monthly Interest	$0.18	$61.74
04/03/2023	INTEREST	Monthly Interest	$0.18	$61.56
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.48	$61.38
03/01/2023	INTEREST	Monthly Interest	$0.18	$59.90
02/01/2023	INTEREST	Monthly Interest	$0.18	$59.72
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.27	$59.54
01/03/2023	INTEREST	Monthly Interest	$0.18	$58.27
12/01/2022	INTEREST	Monthly Interest	$0.18	$58.09
11/01/2022	INTEREST	Monthly Interest	$0.18	$57.91
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.06	$57.73
10/04/2022	INTEREST	Monthly Interest	$0.18	$56.67
09/01/2022	INTEREST	Monthly Interest	$0.18	$56.49
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.85	$56.31
08/01/2022	INTEREST	Monthly Interest	$0.18	$55.46
07/12/2022	BILL	ULS PROPERTIES	$21.13	$55.28
07/01/2022	INTEREST	Monthly Interest	$0.18	$34.15
06/01/2022	INTEREST	Monthly Interest	$0.18	$33.97
05/03/2022	AMENDMENT	REMOVE PUB FEE ADDED IN ERROR	$-7.00	$33.79
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$40.79
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$33.79
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.54	$26.79
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.32	$25.25
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.10	$23.93
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.88	$22.83
07/14/2021	BILL	ULS PROPERTIES	$21.95	$21.95
12/07/2020	PAYMENT	FRANCESCO PILUSO CHECK NUM: ACH	$-23.52	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.08	$23.52
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.86	$22.44
07/15/2020	BILL	ULS PROPERTIES	$21.58	$21.58
06/05/2020	PAYMENT	FRANK PILUSO CHECK NUM: ACH	$-1.46	$0.00
06/05/2020	PAYMENT	FRANK PILUSO CHECK NUM: ACH	$-1.26	$1.46
06/05/2020	PAYMENT	FRANK PILUSO CHECK NUM: ACH	$-1.05	$2.72
06/05/2020	PAYMENT	FRANK PILUSO CHECK NUM: ACH	$-21.76	$3.77
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.46	$25.53
02/28/2020	INTEREST	Monthly Interest	$0.00	$24.07
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.26	$24.07
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.05	$22.81
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.84	$21.76
07/10/2019	BILL	ULS PROPERTIES	$20.92	$20.92
04/16/2019	PAYMENT	PECCHIA, STEFANO CREDIT: D BANK: OP INTERNET NUM: 003437	$-25.43	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.46	$25.43
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.25	$23.97
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.04	$22.72
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.83	$21.68
07/09/2018	BILL	ULS PROPERTIES	$20.85	$20.85
04/09/2018	PAYMENT	PECCHIA, STEFANO CREDIT: D BANK: OP INTERNET NUM: 072931	$-25.24	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.45	$25.24
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.24	$23.79
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.03	$22.55
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.83	$21.52
07/07/2017	BILL	ULS PROPERTIES	$20.69	$20.69
04/04/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.26	$0.00
03/28/2017	PAYMENT	ULS PROPERTIES CHECK NUM: 002008	$-20.64	$1.26
03/28/2017	ADJUSTMENT	REVERSE TO PAY OVER COUNTER NUM: 002008	$20.64	$21.90
03/28/2017	VOID	ULS PROPERTIES CHECK NUM: 002008	$-20.64	$1.26
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.26	$21.90
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.08	$20.64
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.90	$19.56
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.72	$18.66
07/08/2016	BILL	ULS PROPERTIES	$17.94	$17.94
08/11/2015	PAYMENT	1881.COM INVESTMENTS CHECK NUM: 7609	$-17.94	$0.00
07/08/2015	BILL	TAYLOR, KENT	$17.94	$17.94
08/12/2014	PAYMENT	1881.COM INVESTMENTS/TAYLOR,KE CHECK NUM: 300	$-19.20	$0.00
07/10/2014	BILL	TAYLOR, KENT	$19.20	$19.20
08/27/2013	PAYMENT	1881.COM INVESTMENTS/TAYLOR, K CHECK NUM: 7052	$-17.94	$0.00
07/16/2013	BILL	TAYLOR, KENT	$17.94	$17.94
08/01/2012	PAYMENT	1881.COM INVESTMENTS/TAYLOR,KE CHECK NUM: 6494	$-17.94	$0.00
07/10/2012	BILL	TAYLOR, KENT	$17.94	$17.94
08/24/2011	PAYMENT	TAYLOR, KENT/1881.COM INVESTME CHECK NUM: 6267	$-17.94	$0.00
07/14/2011	BILL	TAYLOR, KENT	$17.94	$17.94
08/26/2010	PAYMENT	1881.COM INVESTMENTS.TAYLOR,KE CHECK NUM: 6365	$-18.04	$0.00
07/14/2010	BILL	TAYLOR, KENT	$18.04	$18.04
09/16/2009	PAYMENT	TAYLOR, KENT CHECK NUM: 6335	$-19.30	$0.00
07/21/2009	BILL	TAYLOR, KENT	$19.30	$19.30
10/02/2008	PAYMENT	TAYLOR, KENT CHECK NUM: 6236	$-0.77	$0.00
09/11/2008	PAYMENT	1881.COM INVESTMENTS CHECK NUM: 6204	$-19.30	$0.77
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.77	$20.07
07/14/2008	BILL	TAYLOR, KENT	$19.30	$19.30
09/04/2007	PAYMENT	TAYLOR, KENT,1881.COM INVESTME CHECK NUM: 5639	$-18.04	$0.00
07/13/2007	BILL	TAYLOR, KENT	$18.04	$18.04
09/14/2006	PAYMENT	1881.COM INVESTMENTS CHECK NUM: 4558	$-18.03	$0.00
07/19/2006	BILL	TAYLOR, KENT	$18.03	$18.03
09/14/2005	PAYMENT	TAYLOR, KENT CHECK NUM: 2769	$-18.01	$0.00
07/21/2005	BILL	TAYLOR, KENT	$18.01	$18.01
08/17/2004	PAYMENT	@	$-18.04	$0.00
07/01/2004	BILL	TAYLOR, KENT @	$18.04	$18.04
08/15/2003	PAYMENT	@	$-18.55	$0.00
07/01/2003	BILL	TAYLOR, KENT @	$18.55	$18.55