Tax Account 019-012-008

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Owners

JOHN, CRISTINA V
PO BOX 1545
CARLIN, NV 89822-1545

661289~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	019-012-008
Account Type	Real Estate
Location	10743 SPOONBILL AVE
Balance	$720.94
Currently Due	$178.85

Account ID

019-012-008

Account Type

Real Estate

Location

10743 SPOONBILL AVE

Balance

$720.94

Currently Due

$178.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$714.06
Total	$720.94
Paid	$0.00
Balance	$720.94
Due	$178.85
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

$714.06

Total

$720.94

Paid

$0.00

Balance

$720.94

Due

$178.85

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	$171.97	$6.88	$171.97	$0.00	$178.85
2	10/07/2024	10/17/2024	Due	$180.68	$0.00	$180.68	$0.00	$359.53
3	01/06/2025	01/16/2025	Due	$180.68	$0.00	$180.68	$0.00	$540.21
4	03/03/2025	03/13/2025	Due	$180.73	$0.00	$180.73	$0.00	$720.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$599.92	$12.00	$611.92	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$555.48	$16.65	$572.13	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$573.42	$0.00	$573.42	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$571.52	$20.87	$592.39	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$579.56	$10.39	$589.95	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$551.59	$24.83	$576.42	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$470.60	$14.13	$484.73	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$444.38	$13.32	$457.70	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$444.38	$8.88	$453.26	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$452.30	$9.04	$461.34	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$27.20	$720.94
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.88	$693.74
07/10/2024	BILL	JOHN, CRISTINA V	$686.86	$686.86
03/13/2024	PAYMENT	JOHN, CRISTINA VICENTE CASH	$-305.96	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.00	$305.96
11/30/2023	PAYMENT	JOHN, CRISTINA CARD	$-155.98	$299.96
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.00	$455.94
08/28/2023	PAYMENT	JOHN, CRISTINA V CREDIT: D	$-149.98	$449.94
07/12/2023	BILL	JOHN, CRISTINA V	$599.92	$599.92
04/19/2023	PAYMENT	JOHN, CRISTINA V CREDIT: D	$-144.42	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$5.55	$144.42
01/20/2023	PAYMENT	JOHN, CRISTINA V CREDIT: D	$-144.42	$138.87
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$5.55	$283.29
11/02/2022	PAYMENT	JOHN, CRISTINA V CREDIT: D	$-144.42	$277.74
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$5.55	$422.16
08/19/2022	PAYMENT	JOHN, CRISTINA CREDIT: D	$-138.87	$416.61
07/12/2022	BILL	JOHN, CRISTINA V	$555.48	$555.48
07/30/2021	PAYMENT	JOHN, CRISTINA V CREDIT: D	$-573.42	$0.00
07/14/2021	BILL	JOHN, CRISTINA V	$573.42	$573.42
03/24/2021	PAYMENT	JOHN, CRISTINA V CREDIT: D	$-306.21	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$14.31	$306.21
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$5.72	$291.90
11/05/2020	AMENDMENT	4th installment penalty	$5.80	$286.18
11/05/2020	AMENDMENT	Remove monthly interest	$0.00	$280.38
10/15/2020	PAYMENT	JOHN, CRISTINA V CREDIT: D	$-143.09	$280.38
08/14/2020	PAYMENT	JOHN, CRISTINA V CREDIT: D	$-143.09	$423.47
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.84	$566.56
07/15/2020	BILL	JOHN, CRISTINA V	$571.52	$565.72
03/12/2020	PAYMENT	JOHN, CRISTINA V CREDIT: D	$-150.69	$-5.80
02/28/2020	INTEREST	Monthly Interest	$0.00	$144.89
01/24/2020	PAYMENT	JOHN, CRISTINA V CREDIT: D	$-150.69	$144.89
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.80	$295.58
10/17/2019	PAYMENT	JOHN, CRISTINA V CREDIT: D	$-144.89	$289.78
08/19/2019	PAYMENT	JOHN, CRISTINA V CREDIT: D	$-144.89	$434.67
07/10/2019	BILL	JOHN, CRISTINA V	$579.56	$579.56
04/19/2019	PAYMENT	JOHN, CRISTINA CREDIT: D	$-295.09	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$13.79	$295.09
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.52	$281.30
10/19/2018	PAYMENT	JOHN, CRISTINA V CREDIT: D	$-143.41	$275.78
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.52	$419.19
08/24/2018	PAYMENT	JOHN, CRISTINA V CREDIT: D	$-137.92	$413.67
07/09/2018	BILL	JOHN, CRISTINA V	$551.59	$551.59
04/24/2018	PAYMENT	JOHN, CRISTINA V CASH	$-122.36	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.71	$122.36
03/09/2018	PAYMENT	JOHN, CRISTINA V CASH	$-122.36	$117.65
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.71	$240.01
10/06/2017	PAYMENT	JOHN, CRISTINA V CREDIT: D	$-240.01	$235.30
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.71	$475.31
07/07/2017	BILL	JOHN, CRISTINA V	$470.60	$470.60
04/27/2017	PAYMENT	JOHN, CRISTINA V CREDIT: D	$-115.53	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.44	$115.53
03/10/2017	PAYMENT	JOHN, CRISTINA V CREDIT: D	$-115.53	$111.09
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.44	$226.62
11/08/2016	PAYMENT	JOHN, CRISTINA V CASH	$-115.53	$222.18
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.44	$337.71
08/15/2016	PAYMENT	JOHN, CRISTINA V CREDIT: D	$-111.11	$333.27
07/08/2016	BILL	JOHN, CRISTINA V	$444.38	$444.38
03/14/2016	PAYMENT	JOHN, CHRISTINA V CREDIT: D	$-111.09	$0.00
02/01/2016	PAYMENT	JOHN, CRISTINA V CREDIT: D	$-115.53	$111.09
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.44	$226.62
11/20/2015	PAYMENT	JOHN, CRISTINA V CREDIT: D	$-115.53	$222.18
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.44	$337.71
08/26/2015	PAYMENT	JOHN, CRISTINA V CHECK NUM: 1909	$-111.11	$333.27
07/08/2015	BILL	JOHN, CRISTINA V	$444.38	$444.38
03/13/2015	PAYMENT	JOHN, CRISTINA V CASH	$-113.07	$0.00
01/16/2015	PAYMENT	JOHN, CRISTINA V CASH	$-117.59	$113.07
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.52	$230.66
09/12/2014	PAYMENT	JOHN, CRISTINA V CASH	$-230.68	$226.14
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.52	$456.82
07/10/2014	BILL	JOHN, CRISTINA V	$452.30	$452.30
04/11/2014	PAYMENT	JOHN, CRISTINA V CASH	$-73.56	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.83	$73.56
01/31/2014	PAYMENT	JOHN, CRISTINA V CASH	$-73.56	$70.73
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.83	$144.29
11/22/2013	PAYMENT	JOHN, CRISTINA V CASH	$-73.56	$141.46
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.83	$215.02
08/16/2013	PAYMENT	JOHN, CRISTINA V CASH	$-70.76	$212.19
07/16/2013	BILL	JOHN, CRISTINA V	$282.95	$282.95
03/01/2013	PAYMENT	JOHN, CRISTINA CASH	$-69.06	$0.00
01/04/2013	PAYMENT	JOHN, CRISTINA CASH	$-69.06	$69.06
09/17/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-132276	$-69.06	$138.12
08/16/2012	PAYMENT	TORRES, ROGER SR & ESPERANZA A CHECK NUM: 1668	$-69.07	$207.18
07/10/2012	BILL	TORRES, ROGER SR & ESPERANZA	$276.25	$276.25
08/01/2011	PAYMENT	TORRES, ROGER J CHECK NUM: 1636	$-268.19	$0.00
07/14/2011	BILL	TORRES, ROGER SR & ESPERANZA	$268.19	$268.19
02/23/2011	PAYMENT	TORRES, ROGER CHECK NUM: 1619	$-65.09	$0.00
12/29/2010	PAYMENT	TORRES, ROGER CREDIT: D	$-65.09	$65.09
10/01/2010	PAYMENT	TORRES, ROGER CHECK NUM: 1607	$-65.09	$130.18
08/11/2010	PAYMENT	TORRES, ROGER CHECK NUM: 1603	$-65.11	$195.27
07/14/2010	BILL	TORRES, ROGER SR & ESPERANZA	$260.38	$260.38
02/24/2010	PAYMENT	TORRES, ROGER SR & ESPERANZA CHECK NUM: 1590	$-63.19	$0.00
12/21/2009	PAYMENT	TORRES, ROGER J CHECK NUM: 1586	$-63.19	$63.19
10/07/2009	PAYMENT	TORRES, ROGER SR & ESPERANZA CHECK NUM: 1580	$-63.19	$126.38
08/13/2009	PAYMENT	TORRES, ROGER J CHECK NUM: 1572	$-63.22	$189.57
07/21/2009	BILL	TORRES, ROGER SR & ESPERANZA	$252.79	$252.79
02/25/2009	PAYMENT	TORRES, ROGER J CHECK NUM: 1556	$-61.36	$0.00
12/31/2008	PAYMENT	TORRES, ROGER J CHECK NUM: 1552	$-61.36	$61.36
10/06/2008	PAYMENT	TORRES, ROGER SR & ESPERANZA CHECK NUM: 1522	$-61.36	$122.72
08/14/2008	PAYMENT	TORRES, ROGER SR & ESPERANZA CHECK NUM: 1517	$-61.36	$184.08
07/14/2008	BILL	TORRES, ROGER SR & ESPERANZA	$245.44	$245.44
02/27/2008	PAYMENT	TORRES, ROGER SR & ESPERANZA CHECK NUM: 1501	$-59.57	$0.00
01/03/2008	PAYMENT	TORRES, ROGER CHECK NUM: 1498	$-59.57	$59.57
10/01/2007	PAYMENT	TORRES, ROGER SR ESPERANZA CREDIT: D	$-59.57	$119.14
08/03/2007	PAYMENT	TORRES, ROGER SR & ESPERANZA CASH	$-59.58	$178.71
07/13/2007	BILL	TORRES, ROGER SR & ESPERANZA	$238.29	$238.29
12/06/2006	PAYMENT	TORRES, ROGER J CASH	$-115.66	$0.00
07/31/2006	PAYMENT	TORRES, ROGER SR CASH	$-115.68	$115.66
07/19/2006	BILL	TORRES, ROGER SR	$231.34	$231.34
08/16/2005	PAYMENT	HAYNES, MENDAL O & MARILYN D CHECK NUM: 2487	$-224.60	$0.00
07/21/2005	BILL	HAYNES, MENDAL O & MARILYN D	$224.60	$224.60
07/22/2004	PAYMENT	@	$-223.92	$0.00
07/01/2004	BILL	HAYNES, MENDAL O & MAR @	$223.92	$223.92
07/31/2003	PAYMENT	@	$-49.21	$0.00
07/01/2003	BILL	CTGC TR FOR TEHAMA @	$49.21	$49.21