Tax Account 023-001-007

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Owners

NUNEZ, NAT S & MONICAR
168 PLEASANT VALLEY RD UNIT 3
SPRING CREEK, NV 89815-9723

Account Summary

Account ID	023-001-007
Account Type	Real Estate
Location	133 BULL HEAD LN
Balance	$55.45
Currently Due	$0.00

Account ID

023-001-007

Account Type

Real Estate

Location

133 BULL HEAD LN

Balance

$55.45

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$450.51
Total	$450.51
Paid	$395.06
Balance	$55.45
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$450.51

Total

$450.51

Paid

$395.06

Balance

$55.45

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$98.99	$0.00	$98.99	$98.99	$0.00
2	10/07/2024	10/17/2024	Paid	$117.17	$0.00	$117.17	$117.17	$0.00
3	01/06/2025	01/16/2025	Paid	$117.17	$0.00	$117.17	$117.17	$0.00
4	03/03/2025	03/13/2025	Due	$117.18	$0.00	$117.18	$61.73	$55.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$383.61	$0.00	$383.61	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$372.51	$0.00	$372.51	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$376.01	$0.00	$376.01	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$364.97	$0.98	$365.95	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$373.56	$3.72	$377.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$362.71	$0.00	$362.71	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$311.82	$0.00	$311.82	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$300.07	$0.00	$300.07	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$296.33	$2.96	$299.29	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$288.96	$0.00	$288.96	$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	2.11	.28	.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	NUNEZ, NATIVIDAD SYS ORIG: CARD	$-395.06	$55.45
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$55.45	$450.51
08/30/2024	ADJUSTMENT	NUNEZ, NATIVIDAD CARD VOIDED PAYMENT: 931672. REASON: AMENDMENT TO RE 2025	$395.06	$395.06
08/15/2024	PAYMENT	NUNEZ, NATIVIDAD CARD	$-395.06	$0.00
07/10/2024	BILL	NUNEZ, NAT S & MONICAR	$395.06	$395.06
08/22/2023	PAYMENT	NUNEZ, NATIVIDAD CREDIT: D	$-383.61	$0.00
07/12/2023	BILL	NUNEZ, NAT S & MONICAR	$383.61	$383.61
08/03/2022	PAYMENT	NUNEZ, NAT S CREDIT: D	$-372.51	$0.00
07/12/2022	BILL	NUNEZ, NAT S & MONICAR	$372.51	$372.51
08/18/2021	PAYMENT	NUNEZ, NATIVIDAD CHECK NUM: 736	$-376.01	$0.00
07/14/2021	BILL	NUNEZ, NAT S & MONICAR	$376.01	$376.01
01/06/2021	PAYMENT	NUNEZ, NATIVIDAD CHECK NUM: 729	$-182.98	$0.00
10/13/2020	PAYMENT	NUNEZ, NATIVIDAD CHECK NUM: 0728	$-91.49	$182.98
08/07/2020	PAYMENT	NUNEZ, NAT S CREDIT: D	$-91.48	$274.47
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.98	$365.95
07/15/2020	BILL	NUNEZ, NAT S & MONICAR	$364.97	$364.97
01/02/2020	PAYMENT	NUNEZ, NAT CREDIT: D	$-186.20	$0.00
10/18/2019	PAYMENT	NUNEZ, NAT CREDIT: D	$-96.82	$186.20
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.72	$283.02
08/19/2019	PAYMENT	NUNEZ, NAT CREDIT: D	$-94.26	$279.30
07/10/2019	BILL	NUNEZ, NAT S & MONICAR	$373.56	$373.56
01/10/2019	PAYMENT	NUNEZ, NAT S CREDIT: D	$-180.76	$0.00
10/11/2018	PAYMENT	NUNEZ, NATIVIDAD CHECK NUM: 719	$-90.38	$180.76
08/20/2018	PAYMENT	NUNEZ, NATIVIDAD CREDIT: D	$-91.57	$271.14
07/09/2018	BILL	NUNEZ, NAT S & MONICAR	$362.71	$362.71
03/07/2018	PAYMENT	NUNEZ, NATIVIDAD CHECK NUM: 714	$-77.26	$0.00
01/05/2018	PAYMENT	NUNEZ, NATIVIDAD CHECK NUM: 710	$-77.26	$77.26
10/06/2017	PAYMENT	NUNEZ, NATIVIDAD CHECK NUM: 706	$-77.26	$154.52
08/25/2017	PAYMENT	NUNEZ, NATIVIDAD CHECK NUM: 704	$-80.04	$231.78
07/07/2017	BILL	NUNEZ, NAT S & MONICAR	$311.82	$311.82
03/15/2017	PAYMENT	NUNEZ, NATIVIDAD CHECK NUM: 699	$-75.01	$0.00
01/11/2017	PAYMENT	NUNEZ, NATIVIDAD CHECK NUM: 695	$-75.01	$75.01
09/26/2016	PAYMENT	NUNEZ, NATIVIDAD CHECK NUM: 683	$-75.01	$150.02
08/03/2016	PAYMENT	NUNEZ, NATIVIDAD CHECK NUM: 677	$-75.04	$225.03
07/08/2016	BILL	NUNEZ, NAT S & MONICAR	$300.07	$300.07
03/31/2016	PAYMENT	NUNEZ, NATIVIDAD CHECK NUM: 652	$-77.04	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.96	$77.04
01/06/2016	PAYMENT	NUNEZ, NAT S CHECK NUM: 623	$-74.08	$74.08
10/02/2015	PAYMENT	NUNEZ, NATIVIDAD CHECK NUM: 0588	$-74.08	$148.16
08/21/2015	PAYMENT	NUNEZ, NATIVIDAD CHECK NUM: 0574	$-74.09	$222.24
07/08/2015	BILL	NUNEZ, NAT S & MONICAR	$296.33	$296.33
03/04/2015	PAYMENT	NUNEZ, NATIVIDAD CHECK NUM: 0512	$-71.92	$0.00
01/08/2015	PAYMENT	NUNEZ, NATIVDAD CHECK NUM: 488	$-71.92	$71.92
10/08/2014	PAYMENT	NUNEZ, NATIVIDAD CHECK NUM: 0451	$-71.92	$143.84
08/25/2014	PAYMENT	NUNEZ, NAT S & MONICAR CHECK NUM: 431	$-73.20	$215.76
07/10/2014	BILL	NUNEZ, NAT S & MONICAR	$288.96	$288.96
03/07/2014	PAYMENT	NUNEZ, NATIVIDAD CHECK NUM: 369	$-69.82	$0.00
01/08/2014	PAYMENT	NUNEZ, NATIVIDAD CHECK NUM: 354	$-69.82	$69.82
09/30/2013	PAYMENT	NUNEZ, NATIVIDAD CHECK NUM: 0311	$-69.82	$139.64
08/26/2013	PAYMENT	NUNEZ, NAT S & MONICAR CHECK NUM: 290	$-69.85	$209.46
07/16/2013	BILL	NUNEZ, NAT S & MONICAR	$279.31	$279.31
02/08/2013	PAYMENT	NUNEZ, NAT S & MONICAR CHECK NUM: 222	$-67.79	$0.00
01/08/2013	PAYMENT	NUNEZ, NATIDAD CHECK NUM: 209	$-67.79	$67.79
10/02/2012	PAYMENT	NUNEZ, NATIVIDAD CHECK NUM: 0162	$-67.79	$135.58
08/15/2012	PAYMENT	NUNEZ, NATIVIDAD CHECK NUM: 0143	$-67.81	$203.37
07/10/2012	BILL	NUNEZ, NAT S & MONICAR	$271.18	$271.18
02/22/2012	PAYMENT	NUNEZ, NATIVIDAD CHECK NUM: 751	$-65.82	$0.00
01/09/2012	PAYMENT	NUNEZ, NATIVIDAD CHECK NUM: 732	$-65.82	$65.82
10/04/2011	PAYMENT	NUNEZ, NATIVIDAD CHECK NUM: 699	$-65.82	$131.64
08/24/2011	PAYMENT	NUNEZ, NAT S & MONICAR CHECK NUM: 674	$-65.82	$197.46
07/14/2011	BILL	NUNEZ, NAT S & MONICAR	$263.28	$263.28
11/29/2010	PAYMENT	NUNEZ, NATIVIDAD CHECK NUM: 0581	$-63.90	$0.00
10/19/2010	PAYMENT	NUNEZ, NAT S & MONICAR CHECK NUM: 568	$-63.90	$63.90
09/21/2010	PAYMENT	NUNEZ, NATIVIDAD CHECK NUM: 0555	$-63.90	$127.80
07/30/2010	PAYMENT	NUNEZ, NAT S & MONICAR CHECK NUM: 535	$-63.90	$191.70
07/14/2010	BILL	NUNEZ, NAT S & MONICAR	$255.60	$255.60
02/23/2010	PAYMENT	NUNEZ, NATIVIDAD CHECK NUM: 0471	$-62.03	$0.00
12/29/2009	PAYMENT	NUNEZ, NAT S & MONICAR CHECK NUM: 447	$-62.03	$62.03
10/21/2009	PAYMENT	NUNEZ, NAT S & MONICAR CHECK NUM: 410	$-62.03	$124.06
09/01/2009	PAYMENT	NUNEZ, NAT S & MONICAR CHECK NUM: 393	$-62.06	$186.09
07/21/2009	BILL	NUNEZ, NAT S & MONICAR	$248.15	$248.15
03/09/2009	PAYMENT	NUNEZ, NAT S & MONICAR CHECK NUM: 325	$-60.23	$0.00
01/13/2009	PAYMENT	NUNEZ, NAT S & MONICAR CHECK NUM: 302	$-60.23	$60.23
10/09/2008	PAYMENT	NUNEZ, NAT S & MONICAR CHECK NUM: 272	$-60.23	$120.46
08/07/2008	PAYMENT	NUNEZ, NAT S & MONICAR CHECK NUM: 244	$-60.24	$180.69
07/14/2008	BILL	NUNEZ, NAT S & MONICAR	$240.93	$240.93
02/27/2008	PAYMENT	NUNEZ, NAT S & MONICAR CHECK NUM: 194	$-58.47	$0.00
12/06/2007	PAYMENT	NUNEZ, NAT S & MONICAR CHECK NUM: 172	$-58.47	$58.47
09/28/2007	PAYMENT	NUNEZ, NAT S & MONICAR CHECK NUM: 156	$-58.47	$116.94
08/28/2007	PAYMENT	NUNEZ, NAT CHECK NUM: 144	$-58.50	$175.41
07/13/2007	BILL	NUNEZ, NAT S & MONICAR	$233.91	$233.91
03/02/2007	PAYMENT	NUNEZ, NAT S & MONICAR CHECK NUM: 7323	$-56.77	$0.00
11/14/2006	PAYMENT	NUNEZ, NAT S & MONICAR CHECK NUM: 7238	$-56.77	$56.77
09/20/2006	PAYMENT	NUNEZ, NAT S & MONICAR CHECK NUM: 7181	$-56.77	$113.54
09/15/2006	PAYMENT	NUNEZ, NAT S & MONICA CHECK NUM: 7163	$-56.78	$170.31
07/19/2006	BILL	NUNEZ, NAT S & MONICAR	$227.09	$227.09
03/13/2006	PAYMENT	NUNEZ, NAT S & MONICAR CHECK NUM: 7029	$-55.12	$0.00
01/03/2006	PAYMENT	NUNEZ, NAT S & MONICAR CHECK NUM: 6969	$-55.12	$55.12
10/06/2005	PAYMENT	NUNEZ, NAT S & MONICAR CHECK NUM: 6878	$-55.12	$110.24
09/06/2005	PAYMENT	NUNEZ, NAT S & MONICAR CHECK NUM: 6844	$-55.12	$165.36
07/21/2005	BILL	NUNEZ, NAT S & MONICAR	$220.48	$220.48
03/09/2005	PAYMENT	@	$-55.01	$0.00
01/04/2005	PAYMENT	@	$-55.01	$55.01
10/05/2004	PAYMENT	@	$-55.01	$110.02
08/23/2004	PAYMENT	@	$-55.02	$165.03
07/01/2004	BILL	NUNEZ, NAT S & MONICA @	$220.05	$220.05
08/25/2003	PAYMENT	@	$-218.72	$0.00
07/01/2003	BILL	NUNEZ, NAT S & MONICA @	$218.72	$218.72