Tax Account 024-015-006

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Owners

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

726978

Account Summary

Account ID	024-015-006
Account Type	Real Estate
Location	0 HUMBOLDT RIVER BLVD
Balance	$0.00
Currently Due	$0.00

Account ID

024-015-006

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	$15.95
Total	$15.95
Paid	$15.95
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

$15.95

Total

$15.95

Paid

$15.95

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	$15.95	$0.00	$15.95	$15.95	$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	$15.95	$1.44	$17.39	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$15.95	$0.64	$16.59	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$17.01	$0.00	$17.01	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$16.82	$0.00	$16.82	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$16.36	$0.00	$16.36	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$15.56	$0.00	$15.56	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$13.41	$0.54	$13.95	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$12.65	$0.00	$12.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.90	$0.00	$11.90	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.07	$0.00	$11.07	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	CASTILLO-RODRIGUEZ, SAUL CARD	$-15.95	$0.00
07/10/2024	BILL	CASTILLO-RODRIGUEZ, SAUL	$15.95	$15.95
11/08/2023	PAYMENT	CASTILLO RODGRIGUEZ, SAUL CARD	$-17.39	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.80	$17.39
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.64	$16.59
07/12/2023	BILL	CASTILLO-RODRIGUEZ, SAUL	$15.95	$15.95
09/20/2022	PAYMENT	CASTILLO RODGRIGUEZ, SAUL CASH	$-16.59	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.64	$16.59
07/12/2022	BILL	CASTILLO-RODRIGUEZ, SAUL	$15.95	$15.95
07/23/2021	PAYMENT	CASTILLO RODGRIGUEZ, SAUL CHECK NUM: 248	$-17.01	$0.00
07/14/2021	BILL	CASTILLO-RODRIGUEZ, SAUL	$17.01	$17.01
08/26/2020	PAYMENT	CASTILLO-RODRIGUEZ, SAUL CHECK NUM: 0028374180	$-16.82	$0.00
07/15/2020	BILL	CASTILLO-RODRIGUEZ, SAUL	$16.82	$16.82
08/19/2019	PAYMENT	CASTILLO , SAUL CREDIT: D	$-16.36	$0.00
07/10/2019	BILL	CASTILLO-RODRIGUEZ, SAUL	$16.36	$16.36
08/21/2018	PAYMENT	CASTILLO RODRIGUEZ, SAUL CREDIT: D BANK: OP INTERNET NUM: 020827	$-15.56	$0.00
07/09/2018	BILL	CASTILLO-RODRIGUEZ, SAUL	$15.56	$15.56
09/07/2017	PAYMENT	CASTILLO-RODRIGUEZ, SAUL CASH	$-13.95	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.54	$13.95
07/07/2017	BILL	CASTILLO-RODRIGUEZ, SAUL	$13.41	$13.41
08/02/2016	PAYMENT	AQUA, JAY DAVID & BARBARA E CHECK NUM: 3977	$-12.65	$0.00
07/08/2016	BILL	AQUA, JAY DAVID	$12.65	$12.65
08/07/2015	PAYMENT	AQUA, JAY DAVID & BARBARA E CHECK NUM: 3705	$-11.90	$0.00
07/08/2015	BILL	AQUA, JAY DAVID	$11.90	$11.90
08/04/2014	PAYMENT	AQUA, JAY DAVID & BARBARA E CHECK NUM: 3413	$-11.07	$0.00
07/10/2014	BILL	AQUA, JAY DAVID	$11.07	$11.07
07/30/2013	PAYMENT	AQUA, JAY DAVID CHECK NUM: 3164	$-10.28	$0.00
07/16/2013	BILL	AQUA, JAY DAVID	$10.28	$10.28
08/02/2012	PAYMENT	AQUA, JAY DAVID & BARBARA E CHECK NUM: 2935	$-9.52	$0.00
07/10/2012	BILL	AQUA, JAY DAVID	$9.52	$9.52
08/03/2011	PAYMENT	AQUA, JAY DAVID CHECK NUM: 2709	$-8.94	$0.00
07/14/2011	BILL	AQUA, JAY DAVID	$8.94	$8.94
08/04/2010	PAYMENT	AQUA, JAY DAVID CHECK NUM: 2530	$-8.47	$0.00
07/14/2010	BILL	AQUA, JAY DAVID	$8.47	$8.47
08/11/2009	PAYMENT	AQUA, JAY DAVID CHECK NUM: 2312	$-8.05	$0.00
07/21/2009	BILL	AQUA, JAY DAVID	$8.05	$8.05
07/24/2008	PAYMENT	AQUA, JAY DAVID CHECK NUM: 6521	$-7.47	$0.00
07/14/2008	BILL	AQUA, JAY DAVID	$7.47	$7.47
07/24/2007	PAYMENT	AQUA, JAY DAVID CHECK NUM: 5972	$-7.47	$0.00
07/13/2007	BILL	AQUA, JAY DAVID	$7.47	$7.47
08/11/2006	PAYMENT	AQUA, JAY DAVID CHECK NUM: 5471	$-7.47	$0.00
07/19/2006	BILL	AQUA, JAY DAVID	$7.47	$7.47
08/17/2005	PAYMENT	JAY DAVID AQUA CHECK NUM: 4986	$-7.46	$0.00
07/21/2005	BILL	AQUA, JAY DAVID	$7.46	$7.46
07/23/2004	PAYMENT	@	$-7.47	$0.00
07/01/2004	BILL	AQUA, JAY DAVID @	$7.47	$7.47
08/13/2003	PAYMENT	@	$-7.47	$0.00
07/01/2003	BILL	AQUA, JAY DAVID @	$7.47	$7.47