Tax Account 023-017-001

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Owners

PASZEK, CAROLYN
170 ROCKIN CHAIR RD UNIT 16
SPRING CREEK, NV 89815-9749

700471

Account Summary

Account ID	023-017-001
Account Type	Real Estate
Location	370 SUN MOUNTAIN LN
Balance	$242.91
Currently Due	$52.82

Account ID

023-017-001

Account Type

Real Estate

Location

370 SUN MOUNTAIN LN

Balance

$242.91

Currently Due

$52.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$240.88
Total	$242.91
Paid	$0.00
Balance	$242.91
Due	$52.82
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

$240.88

Total

$242.91

Paid

$0.00

Balance

$242.91

Due

$52.82

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	$50.79	$2.03	$50.79	$0.00	$52.82
2	10/07/2024	10/17/2024	Due	$63.36	$0.00	$63.36	$0.00	$116.18
3	01/06/2025	01/16/2025	Due	$63.36	$0.00	$63.36	$0.00	$179.54
4	03/03/2025	03/13/2025	Due	$63.37	$0.00	$63.37	$0.00	$242.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$187.39	$14.99	$202.38	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$187.39	$35.11	$222.50	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$182.55	$6.39	$188.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$172.87	$30.08	$202.95	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$172.87	$0.00	$172.87	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$172.25	$11.75	$184.00	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$156.94	$0.00	$156.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$156.94	$12.55	$169.49	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$148.38	$0.00	$148.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$138.03	$0.00	$138.03	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$38.50	$242.91
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.03	$204.41
07/10/2024	BILL	PASZEK, CAROLYN	$202.38	$202.38
02/27/2024	PAYMENT	ELIAS GOICOECHEA ONLINE	$-202.38	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.43	$202.38
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.69	$193.95
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.87	$189.26
07/12/2023	BILL	PASZEK, CAROLYN	$187.39	$187.39
05/10/2023	PAYMENT	PASZEK, CAROLYN W CREDIT: D BANK: OP INTERNET NUM: 900017	$-222.50	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$222.50
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$13.12	$215.50
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$8.43	$202.38
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.69	$193.95
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.87	$189.26
07/12/2022	BILL	PASZEK, CAROLYN	$187.39	$187.39
01/05/2022	PAYMENT	GOICOECHEA, ELIAS D CHECK NUM: 10574	$-346.65	$0.00
01/03/2022	INTEREST	Monthly Interest	$1.08	$346.65
12/01/2021	INTEREST	Monthly Interest	$1.08	$345.57
11/01/2021	INTEREST	Monthly Interest	$1.08	$344.49
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.56	$343.41
10/01/2021	INTEREST	Monthly Interest	$1.08	$338.85
09/01/2021	INTEREST	Monthly Interest	$1.08	$337.77
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.83	$336.69
08/02/2021	INTEREST	Monthly Interest	$1.08	$334.86
07/14/2021	BILL	PASZEK, CAROLYN	$182.55	$333.78
07/02/2021	INTEREST	Monthly Interest	$1.08	$151.23
05/06/2021	AMENDMENT	Publication Fee	$7.00	$150.15
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$7.76	$143.15
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$4.31	$135.39
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.72	$131.08
09/01/2020	PAYMENT	THOMAS POOL SERVICES CHECK NUM: 0028963162	$-45.24	$129.36
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.73	$174.60
07/15/2020	BILL	PASZEK, CAROLYN	$172.87	$172.87
08/05/2019	PAYMENT	THOMAS POOL SERVICES CHECK NUM: 0027441250	$-172.87	$0.00
07/10/2019	BILL	PASZEK, CAROLYN	$172.87	$172.87
04/23/2019	PAYMENT	THOMAS POOL SERVICES CHECK NUM: 0014488789	$-84.00	$0.00
04/23/2019	AMENDMENT	AMOUNT TOO SMALL TO REFUND	$0.40	$84.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.91	$83.60
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.41	$79.69
11/13/2018	PAYMENT	THOMAS POOL SERVICES CHECK NUM: 0044638957	$-100.00	$78.28
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.31	$178.28
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.72	$173.97
07/09/2018	BILL	PASZEK, CAROLYN	$172.25	$172.25
09/26/2017	PAYMENT	THOMAS POOL SERVICES CHECK NUM: 0040030195	$-156.94	$0.00
09/26/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.57	$156.94
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.57	$158.51
07/07/2017	BILL	PASZEK, CAROLYN	$156.94	$156.94
01/23/2017	PAYMENT	THOMAS POOL SERVICES CHECK NUM: 0002326998	$-169.49	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.06	$169.49
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.92	$162.43
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.57	$158.51
07/08/2016	BILL	PASZEK, CAROLYN	$156.94	$156.94
08/04/2015	PAYMENT	THOMAS POOL SERVICES CHECK NUM: 23777322	$-148.38	$0.00
07/08/2015	BILL	WALTHER, KENNETH E	$148.38	$148.38
10/08/2014	PAYMENT	THOMAS POOL SERVICES CHECK NUM: 34194300	$-138.03	$0.00
10/08/2014	AMENDMENT	Removed pen too small to bill	$-1.38	$138.03
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.38	$139.41
07/10/2014	BILL	WALTHER, KENNETH E & PAULA	$138.03	$138.03
09/04/2013	PAYMENT	THOMAS POOL SERVICES CHECK NUM: 6417433	$-128.03	$0.00
07/16/2013	BILL	WALTHER, KENNETH E & PAULA	$128.03	$128.03
08/14/2012	PAYMENT	WALTHER, KENNETH CHECK NUM: 1154907574	$-118.67	$0.00
07/10/2012	BILL	WALTHER, KENNETH E & PAULA	$118.67	$118.67
08/23/2011	PAYMENT	WALTHER, KENNETH E & PAULA CHECK NUM: 1116155629	$-111.43	$0.00
07/14/2011	BILL	WALTHER, KENNETH E & PAULA	$111.43	$111.43
08/24/2010	PAYMENT	WALTHER, KENNETH E & PAULA CHECK NUM: 14194	$-105.73	$0.00
07/14/2010	BILL	WALTHER, KENNETH E & PAULA	$105.73	$105.73
09/02/2009	PAYMENT	WALTHER, KENNETH E & PAULA CHECK NUM: 2232	$-100.32	$0.00
07/21/2009	BILL	WALTHER, KENNETH E & PAULA	$100.32	$100.32
03/11/2009	PAYMENT	WALTHER, KENNETH E & PAULA CHECK NUM: 62852888	$-107.12	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.59	$107.12
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.66	$101.53
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.73	$96.87
07/14/2008	BILL	WALTHER, KENNETH E & PAULA	$93.14	$93.14
08/14/2007	PAYMENT	WALTHER, KENNETH E CHECK NUM: 1326	$-87.87	$0.00
07/13/2007	BILL	WALTHER, KENNETH E & PAULA	$87.87	$87.87
09/12/2006	PAYMENT	WALTHER, KENNETH E & PAULA C CHECK NUM: 1223	$-87.83	$0.00
07/19/2006	BILL	WALTHER, KENNETH E & PAULA	$87.83	$87.83
09/06/2005	PAYMENT	WALTHER, KENNETH E & PAULA C CHECK NUM: 1103	$-87.73	$0.00
07/21/2005	BILL	WALTHER, KENNETH E & PAULA	$87.73	$87.73
09/15/2004	PAYMENT	@	$-87.87	$0.00
07/01/2004	BILL	WALTHER, KENNETH E & P @	$87.87	$87.87
08/05/2003	PAYMENT	@	$-87.85	$0.00
07/01/2003	BILL	WALTHER, KENNETH E & P @	$87.85	$87.85