Tax Account 024-041-002

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Owners

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

726978

Account Summary

Account ID	024-041-002
Account Type	Real Estate
Location	0 KINGS RIVER BLVD
Balance	$0.00
Currently Due	$0.00

Account ID

024-041-002

Account Type

Real Estate

Location

0 KINGS 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	$0.02	$34.55	$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	$1.09	$28.36	$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	$0.97	$25.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.51	$0.00	$22.51	$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: 921113. 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-RODRIGUEZ, 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-RODRIGUEZ, SAUL	$39.38	$39.38
07/23/2021	PAYMENT	CASTILLO RODGRIGUEZ, SAUL CHECK NUM: 248	$-36.45	$0.00
07/14/2021	BILL	CASTILLO-RODRIGUEZ, SAUL	$36.45	$36.45
08/26/2020	PAYMENT	CASTILLO-RODRIGUEZ, SAUL CHECK NUM: 0028374181	$-34.55	$0.00
08/26/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.02	$34.55
07/15/2020	BILL	CASTILLO-RODRIGUEZ, SAUL	$34.53	$34.53
08/19/2019	PAYMENT	CASTILLO , SAUL CREDIT: D	$-33.32	$0.00
07/10/2019	BILL	CASTILLO-RODRIGUEZ, SAUL	$33.32	$33.32
08/21/2018	PAYMENT	CASTILLO RODRIGUEZ, SAUL CREDIT: D BANK: OP INTERNET NUM: 020301	$-31.66	$0.00
07/09/2018	BILL	CASTILLO-RODRIGUEZ, SAUL	$31.66	$31.66
09/07/2017	PAYMENT	CASTILLO-RODRIGUEZ, SAUL CASH	$-28.36	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.09	$28.36
07/07/2017	BILL	CASTILLO-RODRIGUEZ, SAUL	$27.27	$27.27
07/21/2016	PAYMENT	BUTTOLPH, KENNETH CREDIT: D BANK: OP INTERNET NUM: 020517	$-25.76	$0.00
07/08/2016	BILL	BUTTOLPH, KENNETH & DARLENE H	$25.76	$25.76
09/23/2015	PAYMENT	BUTTOLPH, KENNETH CREDIT: D BANK: OP INTERNET NUM: 02249P	$-25.18	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.97	$25.18
07/08/2015	BILL	BUTTOLPH, KENNETH & DARLENE H	$24.21	$24.21
07/31/2014	PAYMENT	BUTTOLPH, KENNETH CREDIT: D BANK: OP INTERNET NUM: 81087P	$-22.51	$0.00
07/10/2014	BILL	BUTTOLPH, KENNETH & DARLENE H	$22.51	$22.51
07/30/2013	PAYMENT	BUTTOLPH, KEN CREDIT: D BANK: OP INTERNET NUM: 02956Z	$-20.88	$0.00
07/16/2013	BILL	BUTTOLPH, KENNETH & DARLENE H	$20.88	$20.88
08/17/2012	PAYMENT	BUTTOLPH, KENNETH DARLENE H CREDIT: D BANK: OP INTERNET NUM: 01693Z	$-19.35	$0.00
07/10/2012	BILL	BUTTOLPH, KENNETH & DARLENE H	$19.35	$19.35
08/10/2011	PAYMENT	KENNETH BUTTOLPH CHECK BANK: PNP INTERNET NUM: 6899777	$-18.17	$0.00
07/14/2011	BILL	BUTTOLPH, KENNETH & DARLENE H	$18.17	$18.17
03/29/2011	PAYMENT	KENNETH DARLENE BUTTOLPH CREDIT: D BANK: OP INTERNET NUM: 02849Z	$-21.03	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.21	$21.03
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	BUTTOLPH, KENNETH & DARLENE H	$17.24	$17.24
09/03/2009	PAYMENT	KENNETH BUTTOLPH CREDIT: D BANK: INTERNET PMT	$-16.37	$0.00
07/21/2009	BILL	BUTTOLPH, KENNETH & DARLENE H	$16.37	$16.37
09/08/2008	PAYMENT	BUTTOLPH, KENNETH CREDIT: D	$-15.20	$0.00
07/14/2008	BILL	BUTTOLPH, KENNETH & DARLENE H	$15.20	$15.20
08/17/2007	PAYMENT	BUTTOLPH, KENNETH & DARLENE H CHECK NUM: 2579	$-15.20	$0.00
07/13/2007	BILL	BUTTOLPH, KENNETH & DARLENE H	$15.20	$15.20
09/20/2006	PAYMENT	BUTTOLPH, KENNETH & DARLENE H CHECK NUM: 2483	$-15.20	$0.00
09/20/2006	AMENDMENT	w/o penalty	$-0.61	$15.20
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.61	$15.81
07/19/2006	BILL	BUTTOLPH, KENNETH & DARLENE H	$15.20	$15.20
08/25/2005	PAYMENT	BUTTOLPH, KENNETH & DARLENE H CHECK NUM: 2283	$-15.18	$0.00
07/21/2005	BILL	BUTTOLPH, KENNETH & DARLENE H	$15.18	$15.18
08/12/2004	PAYMENT	@	$-15.20	$0.00
07/01/2004	BILL	BUTTOLPH, KENNETH & DA @	$15.20	$15.20
10/10/2003	PAYMENT	@	$-15.20	$0.00
07/01/2003	BILL	BUTTOLPH, KENNETH & DA @	$15.20	$15.20