Tax Account 024-027-007

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Owners

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

727993

Account Summary

Account ID	024-027-007
Account Type	Real Estate
Location	0 SALMON RIVER BLVD
Balance	$42.30
Currently Due	$42.30

Account ID

024-027-007

Account Type

Real Estate

Location

0 SALMON RIVER BLVD

Balance

$42.30

Currently Due

$42.30

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$42.30
Total	$42.30
Paid	$0.00
Balance	$42.30
Due	$42.30
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$42.30

Total

$42.30

Paid

$0.00

Balance

$42.30

Due

$42.30

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$42.30	$0.00	$42.30	$0.00	$42.30
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$42.30
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$42.30
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$42.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$42.30	$0.00	$42.30	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$36.77	$3.31	$40.08	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$34.04	$1.36	$35.40	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$31.53	$0.00	$31.53	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$29.86	$0.00	$29.86	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$28.81	$0.00	$28.81	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$27.40	$0.00	$27.40	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$23.61	$0.00	$23.61	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.30	$0.00	$22.30	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$20.96	$0.00	$20.96	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$19.50	$0.00	$19.50	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	CASTILLO-RODRIGUEZ, SAUL	$42.30	$42.30
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.58	$0.00
08/30/2024	PAYMENT	CASTILLO-RODRIGUEZ, SAUL SYS ORIG: CARD	$-39.72	$2.58
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.58	$42.30
08/30/2024	ADJUSTMENT	CASTILLO-RODRIGUEZ, SAUL CARD VOIDED PAYMENT: 921114. REASON: AMENDMENT TO RE 2025	$39.72	$39.72
08/02/2024	PAYMENT	CASTILLO-RODRIGUEZ, SAUL CARD	$-39.72	$0.00
07/10/2024	BILL	CASTILLO-RODRIGUEZ, SAUL	$39.72	$39.72
11/08/2023	PAYMENT	CASTILLO RODGRIGUEZ, SAUL CARD	$-40.08	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.84	$40.08
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.47	$38.24
07/12/2023	BILL	CASTILLO-RODRIGUEZ, SAUL	$36.77	$36.77
09/20/2022	PAYMENT	CASTILLO RODGRIGUEZ, SAUL CASH	$-35.40	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.36	$35.40
07/12/2022	BILL	CASTILLO-RODRIGUEZ, SAUL	$34.04	$34.04
07/23/2021	PAYMENT	CASTILLO RODGRIGUEZ, SAUL CHECK NUM: 248	$-31.53	$0.00
07/14/2021	BILL	CASTILLO-RODRIGUEZ, SAUL	$31.53	$31.53
08/26/2020	PAYMENT	CASTILLO-RODRIGUEZ, SAUL CHECK NUM: 0028374186	$-29.86	$0.00
07/15/2020	BILL	CASTILLO-RODRIGUEZ, SAUL	$29.86	$29.86
08/19/2019	PAYMENT	CASTILLO , SAUL CREDIT: D	$-28.81	$0.00
07/10/2019	BILL	CASTILLO-RODRIGUEZ, SAUL	$28.81	$28.81
08/21/2018	PAYMENT	CASTILLO RODRIGUEZ, SAUL CREDIT: D BANK: OP INTERNET NUM: 020511	$-27.40	$0.00
07/09/2018	BILL	CASTILLO-RODRIGUEZ, SAUL	$27.40	$27.40
08/01/2017	PAYMENT	THOMAS, SCOTT CREDIT: D NUM: OPMC 03185C	$-23.61	$0.00
07/07/2017	BILL	LAND SALES LLC	$23.61	$23.61
07/21/2016	PAYMENT	WILLIAMS, SYLVESTER CHECK NUM: 178	$-22.30	$0.00
07/08/2016	BILL	WILLIAMS, SYLVESTER TR	$22.30	$22.30
07/23/2015	PAYMENT	WILLIAMS, SYLVESTER TR CHECK NUM: 149	$-20.96	$0.00
07/08/2015	BILL	WILLIAMS, SYLVESTER TR	$20.96	$20.96
07/30/2014	PAYMENT	WILLIAMS, SYLVESTER TR CHECK NUM: 129	$-19.50	$0.00
07/10/2014	BILL	WILLIAMS, SYLVESTER TR	$19.50	$19.50
07/26/2013	PAYMENT	WILLIAMS, SYLVESTER CHECK NUM: 0105	$-18.08	$0.00
07/16/2013	BILL	WILLIAMS, SYLVESTER TR	$18.08	$18.08
07/23/2012	PAYMENT	WILLIAMS, SYLVESTER CHECK NUM: 1159	$-16.75	$0.00
07/10/2012	BILL	WILLIAMS, SYLVESTER TR	$16.75	$16.75
08/01/2011	PAYMENT	WILLIAMS, SYLVESTER TR CHECK NUM: 1757	$-15.73	$0.00
07/14/2011	BILL	WILLIAMS, SYLVESTER TR	$15.73	$15.73
07/29/2010	PAYMENT	WILLIAMS, SYLVESTER TR CHECK NUM: 1568	$-14.91	$0.00
07/14/2010	BILL	WILLIAMS, SYLVESTER TR	$14.91	$14.91
08/06/2009	PAYMENT	SYLVESTER WILLIAMS CHECK NUM: 1547	$-14.15	$0.00
07/21/2009	BILL	WILLIAMS, SYLVESTER TR	$14.15	$14.15
07/29/2008	PAYMENT	WILLIAMS, SYLVESTER TR CHECK NUM: 1508	$-13.14	$0.00
07/14/2008	BILL	WILLIAMS, SYLVESTER TR	$13.14	$13.14
08/15/2007	PAYMENT	WILLIAMS, SYLVESTER TR CHECK NUM: 1466	$-13.14	$0.00
07/13/2007	BILL	WILLIAMS, SYLVESTER TR	$13.14	$13.14
08/30/2006	PAYMENT	WILLIAMS, SYLVESTER TR CHECK NUM: 1428	$-13.14	$0.00
07/19/2006	BILL	WILLIAMS, SYLVESTER TR	$13.14	$13.14
08/18/2005	PAYMENT	SYLVESTER WILLIAMS CHECK NUM: 1406	$-13.12	$0.00
07/21/2005	BILL	WILLIAMS, SYLVESTER TR	$13.12	$13.12
07/20/2004	PAYMENT	@	$-13.14	$0.00
07/01/2004	BILL	WILLIAMS, SYLVESTER TR @	$13.14	$13.14
08/06/2003	PAYMENT	@	$-13.14	$0.00
07/01/2003	BILL	WILLIAMS, SYLVESTER TR @	$13.14	$13.14