Tax Account 023-006-003

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Owners

GONZALES, RUDY ET AL
290 PLEASANT VALLEY RD UNIT 10
SPRING CREEK, NV 89815-9732

BUTLER, ADELIA ET AL

644548

Account Summary

Account ID	023-006-003
Account Type	Real Estate
Location	144 DIAMOND LADY LN
Balance	$0.00
Currently Due	$0.00

Account ID

023-006-003

Account Type

Real Estate

Location

144 DIAMOND LADY LN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$703.61
Total	$703.61
Paid	$703.61
Balance	$0.00
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

$703.61

Total

$703.61

Paid

$703.61

Balance

$0.00

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	$157.20	$0.00	$157.20	$157.20	$0.00
2	10/07/2024	10/17/2024	Paid	$182.13	$0.00	$182.13	$182.13	$0.00
3	01/06/2025	01/16/2025	Paid	$182.13	$0.00	$182.13	$182.13	$0.00
4	03/03/2025	03/13/2025	Paid	$182.15	$0.00	$182.15	$182.15	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$609.44	$0.00	$609.44	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$531.90	$0.00	$531.90	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$541.62	$0.00	$541.62	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$525.75	$1.72	$527.47	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$531.89	$0.00	$531.89	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$520.81	$0.00	$520.81	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$439.75	$0.00	$439.75	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$424.27	$0.00	$424.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$424.27	$0.00	$424.27	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$413.89	$0.00	$413.89	$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
09/18/2024	PAYMENT	GONZALES, RUDY CASH	$-75.95	$0.00
08/30/2024	PAYMENT	GONZALES, RUDY SYS ORIG: CARD	$-627.66	$75.95
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$75.95	$703.61
08/30/2024	ADJUSTMENT	GONZALES, RUDY CARD VOIDED PAYMENT: 927737. REASON: AMENDMENT TO RE 2025	$627.66	$627.66
08/13/2024	PAYMENT	GONZALES, RUDY CARD	$-627.66	$0.00
07/10/2024	BILL	GONZALES, RUDY ET AL	$627.66	$627.66
08/09/2023	PAYMENT	GONZALES, RUDY ET AL CREDIT: D	$-609.44	$0.00
07/12/2023	BILL	GONZALES, RUDY ET AL	$609.44	$609.44
08/04/2022	PAYMENT	GONZALES, RUDY ET AL CREDIT: D	$-531.90	$0.00
07/12/2022	BILL	GONZALES, RUDY ET AL	$531.90	$531.90
08/17/2021	PAYMENT	GONZALES, RUDY CHECK NUM: 390	$-541.62	$0.00
07/14/2021	BILL	GONZALES, RUDY ET AL	$541.62	$541.62
08/14/2020	PAYMENT	GONZALES, RUDY CREDIT: D	$-527.47	$0.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$1.72	$527.47
07/15/2020	BILL	GONZALES, RUDY ET AL	$525.75	$525.75
07/26/2019	PAYMENT	GONZALES, RUDY CREDIT: D	$-531.89	$0.00
07/10/2019	BILL	GONZALES, RUDY ET AL	$531.89	$531.89
08/14/2018	PAYMENT	GONZALES, RUDY CHECK NUM: 291	$-520.81	$0.00
07/09/2018	BILL	GONZALES, RUDY ET AL	$520.81	$520.81
08/08/2017	PAYMENT	GONZALES, RUDY CHECK NUM: 230	$-439.75	$0.00
07/07/2017	BILL	GONZALES, RUDY ET AL	$439.75	$439.75
07/22/2016	PAYMENT	GONZALES, RUDY CHECK NUM: 169	$-424.27	$0.00
07/08/2016	BILL	GONZALES, RUDY ET AL	$424.27	$424.27
07/30/2015	PAYMENT	GONZALES, RUDY CASH	$-424.27	$0.00
07/08/2015	BILL	GONZALES, RUDY ET AL	$424.27	$424.27
07/23/2014	PAYMENT	GONZALES, RUDY CASH	$-413.89	$0.00
07/10/2014	BILL	GONZALES, RUDY ET AL	$413.89	$413.89
07/29/2013	PAYMENT	GONZALES, RUDY ET AL CHECK NUM: 1758	$-359.31	$0.00
07/16/2013	BILL	GONZALES, RUDY ET AL	$359.31	$359.31
08/03/2012	PAYMENT	GONZALES, RUDY ET AL CASH	$-306.66	$0.00
07/10/2012	BILL	GONZALES, RUDY ET AL	$306.66	$306.66
09/08/2011	PAYMENT	WYATT, LORIN R ET AL CHECK NUM: 10-126202	$-230.04	$0.00
08/09/2011	PAYMENT	MADELINE R WYAT CHECK BANK: WF INTERNET NUM: 011080918045104	$-76.69	$230.04
07/14/2011	BILL	WYATT, LORIN R ET AL	$306.73	$306.73
09/13/2010	PAYMENT	STEWART TITLE CHECK NUM: 120687	$-293.46	$0.00
08/09/2010	PAYMENT	WOOLSTENHULME, RUSSELL J ET AL CHECK NUM: 2069	$-97.84	$293.46
07/14/2010	BILL	WOOLSTENHULME, RUSSELL J ET AL	$391.30	$391.30
03/08/2010	PAYMENT	WOOLSTENHULME, RUSSELL J ET AL CHECK NUM: 2016	$-96.17	$0.00
01/21/2010	PAYMENT	WOOLSTENHULME, RUSSELL J ET AL CHECK NUM: 2002	$-100.02	$96.17
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.85	$196.19
10/05/2009	PAYMENT	WOOLSTENHULME, RUSSELL J CHECK NUM: 1970	$-96.17	$192.34
08/10/2009	PAYMENT	WOOLSTENHULME, RUSSELL J ET AL CHECK NUM: 1952	$-97.44	$288.51
07/21/2009	BILL	WOOLSTENHULME, RUSSELL J ET AL	$385.95	$385.95
03/23/2009	PAYMENT	WOOLSTENHULME, RUSSELL J ET AL CHECK NUM: 1907	$-97.10	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.73	$97.10
12/31/2008	PAYMENT	WOOLSTENHULME, RUSSELL/LAUREL CHECK NUM: 1874	$-93.37	$93.37
10/20/2008	PAYMENT	WOOLSTENHULME, RUSSELL &LAUREL CHECK NUM: 1853	$-97.10	$186.74
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.73	$283.84
08/11/2008	PAYMENT	WOOLSTENHULME, RUSSELL J ET AL CHECK NUM: 1835	$-94.65	$280.11
07/14/2008	BILL	WOOLSTENHULME, RUSSELL J ET AL	$374.76	$374.76
03/04/2008	PAYMENT	WOOLSTENHULME,RUSSELL & LAUREL CHECK NUM: 1784	$-90.30	$0.00
12/31/2007	PAYMENT	WOOLSTENHULME, RUSSELL CHECK NUM: 1766	$-91.00	$90.30
09/20/2007	PAYMENT	STEWART TITLE CHECK NUM: 25817	$-3.63	$181.30
09/10/2007	PAYMENT	STEWART TITLE CHECK NUM: 25688	$-181.32	$184.93
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.63	$366.25
07/13/2007	BILL	LINDQUIST, CADE & AMANDA	$362.62	$362.62
02/26/2007	PAYMENT	LINDQUIST, CADE & AMANDA CHECK NUM: 3187	$-92.72	$0.00
01/05/2007	PAYMENT	LINDQUIST, CADE & AMANDA CHECK NUM: 3143	$-92.72	$92.72
01/05/2007	ADJUSTMENT	over paid on personnal propty NUM: 3143	$92.72	$185.44
01/05/2007	VOID	LINDQUIST, CADE & AMANDA CHECK NUM: 3143	$-92.72	$92.72
09/15/2006	PAYMENT	LINDQUIST, CADE & AMANDA CHECK NUM: 2948	$-92.72	$185.44
09/05/2006	PAYMENT	LINDQUIST, CADE & AMANDA CHECK NUM: 2936	$-92.74	$278.16
07/19/2006	BILL	LINDQUIST, CADE & AMANDA	$370.90	$370.90
04/06/2006	PAYMENT	LINDGUIST, CADE CASH	$-94.66	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.64	$94.66
01/12/2006	PAYMENT	LINDQUIST, CADE & AMANDA CASH	$-91.02	$91.02
10/03/2005	PAYMENT	LINDQUIST, CADE & AMANDA CREDIT: B NUM: 2675	$-185.71	$182.04
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.64	$367.75
07/21/2005	BILL	LINDQUIST, CADE & AMANDA	$364.11	$364.11
07/27/2004	PAYMENT	@	$-376.71	$0.00
07/01/2004	BILL	RODREICK, ROBERT G & B @	$376.71	$376.71
07/31/2003	PAYMENT	@	$-377.41	$0.00
07/01/2003	BILL	RODREICK, ROBERT G & B @	$377.41	$377.41