Tax Account 024-014-003

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Owners

CASTILLO RODRIGUEZ, SAUL
968 HUMBOLDT AVE
SPRING CREEK, NV 89815-6249

733493

Account Summary

Account ID	024-014-003
Account Type	Real Estate
Location	0 HUMBOLDT RIVER BLVD
Balance	$0.00
Currently Due	$0.00

Account ID

024-014-003

Account Type

Real Estate

Location

0 HUMBOLDT RIVER BLVD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$48.48
Total	$48.48
Paid	$48.48
Balance	$0.00
Due	$0.00
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

$48.48

Total

$48.48

Paid

$48.48

Balance

$0.00

Due

$0.00

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	Paid	$48.48	$0.00	$48.48	$48.48	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$42.53	$3.83	$46.36	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$39.38	$1.58	$40.96	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$36.45	$0.00	$36.45	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$34.53	$0.00	$34.53	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$33.32	$0.00	$33.32	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$31.66	$0.00	$31.66	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$27.27	$4.09	$31.36	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$25.76	$0.00	$25.76	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$24.21	$19.06	$43.27	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.51	$14.24	$36.75	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$20.88	$15.67	$36.55	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.54	$0.00
08/30/2024	PAYMENT	CASTILLO-RODRIGUEZ, SAUL SYS ORIG: CARD	$-45.94	$2.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.54	$48.48
08/30/2024	ADJUSTMENT	CASTILLO-RODRIGUEZ, SAUL CARD VOIDED PAYMENT: 921112. REASON: AMENDMENT TO RE 2025	$45.94	$45.94
08/02/2024	PAYMENT	CASTILLO-RODRIGUEZ, SAUL CARD	$-45.94	$0.00
07/10/2024	BILL	CASTILLO RODRIGUEZ, SAUL	$45.94	$45.94
11/08/2023	PAYMENT	CASTILLO RODGRIGUEZ, SAUL CARD	$-46.36	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.13	$46.36
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.70	$44.23
07/12/2023	BILL	CASTILLO RODGRIGUEZ, SAUL	$42.53	$42.53
09/20/2022	PAYMENT	CASTILLO RODGRIGUEZ, SAUL CASH	$-40.96	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.58	$40.96
07/12/2022	BILL	CASTILLO RODGRIGUEZ, SAUL	$39.38	$39.38
07/23/2021	PAYMENT	CASTILLO RODGRIGUEZ, SAUL CHECK NUM: 248	$-36.45	$0.00
07/14/2021	BILL	CASTILLO RODGRIGUEZ, SAUL	$36.45	$36.45
08/26/2020	PAYMENT	CASTILLO-RODRIGUEZ, SAUL CHECK NUM: 0028374183	$-34.53	$0.00
07/15/2020	BILL	CASTILLO RODGRIGUEZ, SAUL	$34.53	$34.53
08/19/2019	PAYMENT	CASTILLO , SAUL CREDIT: D	$-33.32	$0.00
07/10/2019	BILL	CASTILLO RODGRIGUEZ, SAUL	$33.32	$33.32
08/21/2018	PAYMENT	CASTILLO RODRIGUEZ, SAUL CREDIT: D BANK: OP INTERNET NUM: 020274	$-31.66	$0.00
07/09/2018	BILL	CASTILLO RODGRIGUEZ, SAUL	$31.66	$31.66
02/09/2018	PAYMENT	PETOBEGO LLC CHECK NUM: 286	$-31.36	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.64	$31.36
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.36	$29.72
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.09	$28.36
07/07/2017	BILL	PROMISE LAND INVESTMENTS INC	$27.27	$27.27
08/02/2016	PAYMENT	BUZZELLI, MARLENE CREDIT: D NUM: OPVISA 06576D	$-25.76	$0.00
07/08/2016	BILL	PROMISE LAND INVESTMENTS INC	$25.76	$25.76
05/24/2016	PAYMENT	BUZZELLI, MARLENE CREDIT: D NUM: OPVISA	$-116.57	$0.00
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$116.57
05/02/2016	INTEREST	Monthly Interest	$0.36	$109.57
04/01/2016	INTEREST	Monthly Interest	$0.36	$109.21
03/18/2016	PENALTY	3RD YR CERTIFIED MAILING FEE	$6.74	$108.85
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.69	$102.11
03/01/2016	INTEREST	Monthly Interest	$0.36	$100.42
02/01/2016	INTEREST	Monthly Interest	$0.36	$100.06
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.45	$99.70
01/04/2016	INTEREST	Monthly Interest	$0.36	$98.25
12/01/2015	INTEREST	Monthly Interest	$0.36	$97.89
11/02/2015	INTEREST	Monthly Interest	$0.36	$97.53
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.21	$97.17
10/02/2015	INTEREST	Monthly Interest	$0.36	$95.96
09/01/2015	INTEREST	Monthly Interest	$0.36	$95.60
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.97	$95.24
08/03/2015	INTEREST	Monthly Interest	$0.36	$94.27
07/08/2015	BILL	PROMISE LAND INVESTMENTS INC	$24.21	$93.91
07/01/2015	INTEREST	Monthly Interest	$0.36	$69.70
06/01/2015	INTEREST	Monthly Interest	$0.36	$69.34
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$68.98
05/01/2015	INTEREST	Monthly Interest	$0.17	$61.98
04/01/2015	INTEREST	Monthly Interest	$0.17	$61.81
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.58	$61.64
03/02/2015	INTEREST	Monthly Interest	$0.17	$60.06
02/02/2015	INTEREST	Monthly Interest	$0.17	$59.89
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.35	$59.72
01/02/2015	INTEREST	Monthly Interest	$0.17	$58.37
12/01/2014	INTEREST	Monthly Interest	$0.17	$58.20
11/03/2014	INTEREST	Monthly Interest	$0.17	$58.03
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.13	$57.86
10/01/2014	INTEREST	Monthly Interest	$0.17	$56.73
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.90	$56.56
09/02/2014	INTEREST	Monthly Interest	$0.17	$55.66
08/01/2014	INTEREST	Monthly Interest	$0.17	$55.49
07/10/2014	BILL	PROMISE LAND INVESTMENTS INC	$22.51	$55.32
07/01/2014	INTEREST	Monthly Interest	$0.17	$32.81
06/02/2014	INTEREST	Monthly Interest	$0.17	$32.64
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$32.47
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.46	$25.47
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.25	$24.01
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.04	$22.76
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.84	$21.72
07/16/2013	BILL	PROMISE LAND INVESTMENTS INC	$20.88	$20.88
06/25/2013	PAYMENT	PROMISE LAND INVESTMENT CHECK NUM: 1218	$-30.76	$0.00
06/03/2013	INTEREST	Monthly Interest	$0.16	$30.76
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$30.60
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.35	$23.60
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.16	$22.25
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.97	$21.09
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.77	$20.12
07/10/2012	BILL	PROMISE LAND INVESTMENTS INC	$19.35	$19.35
03/29/2012	PAYMENT	PROMISE LAND INVESTMENT INC CHECK NUM: 1177	$-22.17	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.27	$22.17
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.09	$20.90
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.91	$19.81
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.73	$18.90
07/14/2011	BILL	PROMISE LAND INVESTMENTS INC	$18.17	$18.17
02/10/2011	PAYMENT	PROMISE LAND INVESTMENTS INC CHECK NUM: 1111	$-2.58	$0.00
01/31/2011	PAYMENT	PROMISE LAND INVESTMENTS INC CHECK NUM: 1108	$-17.24	$2.58
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.03	$19.82
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.86	$18.79
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.69	$17.93
07/14/2010	BILL	PROMISE LAND INVESTMENTS INC	$17.24	$17.24
11/02/2009	PAYMENT	PROMISE LAND INVESTMENT CHECK NUM: 1018	$-17.84	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.82	$17.84
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.65	$17.02
07/21/2009	BILL	PROMISE LAND INVESTMENTS INC	$16.37	$16.37
08/27/2008	PAYMENT	PROMISE LAND INVESTMENTS, INC CHECK NUM: 2184	$-15.20	$0.00
07/14/2008	BILL	PROMISE LAND INVESTMENTS INC	$15.20	$15.20
08/29/2007	PAYMENT	PROMISE LAND INVESTMENTS, INC CHECK NUM: 1703	$-15.20	$0.00
07/13/2007	BILL	PROMISE LAND INVESTMENTS INC	$15.20	$15.20
08/22/2006	PAYMENT	PROMISE LAND INVESTMENTS INC CHECK NUM: 1487	$-15.20	$0.00
07/19/2006	BILL	PROMISE LAND INVESTMENTS INC	$15.20	$15.20
09/06/2005	PAYMENT	NORTHSTAR HOUSING INC. CHECK NUM: 1040	$-15.18	$0.00
07/21/2005	BILL	NORTHSTAR HOUSING INC	$15.18	$15.18
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00