Tax Account 027-035-007

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Owners

GALINDO, JOSE J
352 LOWER SOUTH FRK UNIT 12
SPRING CREEK, NV 89815-9738

658688

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Account Summary

Account ID	027-035-007
Account Type	Real Estate
Location	0 CLARK AVE
Balance	$0.00
Currently Due	$0.00

Account ID

027-035-007

Account Type

Real Estate

Location

0 CLARK AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$102.08
Total	$105.86
Paid	$105.86
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

$102.08

Total

$105.86

Paid

$105.86

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	$94.38	$3.78	$94.38	$98.16	$0.00
2	10/07/2024	10/17/2024	Paid	$2.56	$0.00	$2.56	$2.56	$0.00
3	01/06/2025	01/16/2025	Paid	$2.56	$0.00	$2.56	$2.56	$0.00
4	03/03/2025	03/13/2025	Paid	$2.58	$0.00	$2.58	$2.58	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$87.56	$7.88	$95.44	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$81.26	$3.25	$84.51	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$74.99	$16.50	$91.49	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$70.97	$8.75	$79.72	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$70.31	$23.65	$93.96	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$70.06	$6.30	$76.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$65.53	$0.00	$65.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$62.78	$2.51	$65.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$62.78	$0.00	$62.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$64.04	$0.00	$64.04	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/16/2024	PAYMENT	MCGUIRE, CANDICE L CARD	$-105.86	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.70	$105.86
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.78	$98.16
07/10/2024	BILL	GALINDO, JOSE J	$94.38	$94.38
12/04/2023	PAYMENT	GALINDO, JOSE J CARD	$-95.44	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.38	$95.44
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.50	$91.06
07/12/2023	BILL	GALINDO, JOSE J	$87.56	$87.56
09/06/2022	PAYMENT	GALINDO, JOSE J CASH	$-3.25	$0.00
09/06/2022	PAYMENT	GALINDO, JOSE J CHECK NUM: 3406	$-81.26	$3.25
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.25	$84.51
07/12/2022	BILL	GALINDO, JOSE J	$81.26	$81.26
04/20/2022	PAYMENT	GALINDO, JOSE J CHECK NUM: 3373	$-91.49	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.25	$91.49
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.50	$86.24
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.75	$81.74
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.00	$77.99
07/14/2021	BILL	GALINDO, JOSE J	$74.99	$74.99
06/01/2021	AMENDMENT	MONTHLY INTEREST FEE	$0.59	$0.00
04/19/2021	PAYMENT	GALINDO, JOSE J CHECK NUM: 3085	$-3.55	$-0.59
11/17/2020	PAYMENT	GALINDO, JOSE J CHECK NUM: 3072	$-170.13	$2.96
10/29/2020	INTEREST	Monthly Interest	$0.59	$173.09
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.55	$172.50
09/30/2020	INTEREST	Monthly Interest	$0.59	$168.95
08/31/2020	INTEREST	Monthly Interest	$0.59	$168.36
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.84	$167.77
07/15/2020	BILL	GALINDO, JOSE J	$70.97	$164.93
06/30/2020	INTEREST	Monthly Interest	$0.59	$93.96
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.59	$93.37
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$92.78
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.92	$85.78
02/28/2020	INTEREST	Monthly Interest	$0.00	$80.86
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.22	$80.86
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.52	$76.64
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.81	$73.12
07/10/2019	BILL	GALINDO, JOSE J	$70.31	$70.31
10/15/2018	PAYMENT	GALINDO, JOSE J CREDIT: D	$-76.36	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.50	$76.36
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.80	$72.86
07/09/2018	BILL	GALINDO, JOSE J	$70.06	$70.06
08/09/2017	PAYMENT	GALINDO, MAKAYLA CHECK NUM: 2739	$-65.53	$0.00
07/07/2017	BILL	GALINDO, JOSE J	$65.53	$65.53
09/06/2016	PAYMENT	GALINDO, JOSE J CREDIT: D	$-65.29	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.51	$65.29
07/08/2016	BILL	GALINDO, JOSE J	$62.78	$62.78
08/24/2015	PAYMENT	GALINDO, JOSE J CREDIT: D	$-62.78	$0.00
07/08/2015	BILL	GALINDO, JOSE J	$62.78	$62.78
08/04/2014	PAYMENT	GALINDO, JOSE J CHECK NUM: 2247	$-64.04	$0.00
07/10/2014	BILL	GALINDO, JOSE J	$64.04	$64.04
08/13/2013	PAYMENT	GALINDO, JOSE J CHECK NUM: 1620	$-62.78	$0.00
07/16/2013	BILL	GALINDO, JOSE J	$62.78	$62.78
08/06/2012	PAYMENT	GALINDO, JOSE J CHECK NUM: 2337	$-62.78	$0.00
07/10/2012	BILL	BECHTOL, KATHERINE B	$62.78	$62.78
08/10/2011	PAYMENT	BECHTOL, KATHERINE B CHECK NUM: 586	$-62.78	$0.00
07/14/2011	BILL	BECHTOL, DANIEL G	$62.78	$62.78
08/10/2010	PAYMENT	BECHTOL, KETHERINE B CHECK NUM: 458	$-63.13	$0.00
07/14/2010	BILL	BECHTOL, DANIEL G	$63.13	$63.13
04/19/2010	PAYMENT	BECHTOL, DANIEL G CHECK NUM: 413	$-271.29	$0.00
04/01/2010	INTEREST	Monthly Interest	$1.07	$271.29
03/16/2010	PENALTY	Certified mailing fee	$5.54	$270.22
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.51	$264.68
03/01/2010	INTEREST	Monthly Interest	$1.07	$260.17
02/01/2010	INTEREST	Monthly Interest	$1.07	$259.10
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.86	$258.03
01/05/2010	INTEREST	Monthly Interest	$1.07	$254.17
12/01/2009	INTEREST	Monthly Interest	$1.07	$253.10
11/02/2009	INTEREST	Monthly Interest	$1.07	$252.03
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.22	$250.96
10/01/2009	INTEREST	Monthly Interest	$1.07	$247.74
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.58	$246.67
09/01/2009	INTEREST	Monthly Interest	$1.07	$244.09
08/03/2009	INTEREST	Monthly Interest	$1.07	$243.02
07/21/2009	BILL	BECHTOL, DANIEL G	$64.39	$241.95
07/01/2009	INTEREST	Monthly Interest	$1.07	$177.56
06/01/2009	INTEREST	Monthly Interest	$1.07	$176.49
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$175.42
05/04/2009	INTEREST	Monthly Interest	$0.53	$168.42
04/01/2009	INTEREST	Monthly Interest	$0.53	$167.89
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.51	$167.36
03/02/2009	INTEREST	Monthly Interest	$0.53	$162.85
02/02/2009	INTEREST	Monthly Interest	$0.53	$162.32
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.86	$161.79
01/02/2009	INTEREST	Monthly Interest	$0.53	$157.93
12/02/2008	INTEREST	Monthly Interest	$0.53	$157.40
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.22	$156.87
10/01/2008	INTEREST	Monthly Interest	$0.53	$153.65
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.58	$153.12
09/02/2008	INTEREST	Monthly Interest	$0.53	$150.54
08/01/2008	INTEREST	Monthly Interest	$0.53	$150.01
07/14/2008	BILL	BECHTOL, DANIEL G	$64.39	$149.48
07/01/2008	INTEREST	Monthly Interest	$0.53	$85.09
06/02/2008	INTEREST	Monthly Interest	$0.53	$84.56
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$84.03
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.42	$77.03
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.79	$72.61
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.16	$68.82
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.53	$65.66
07/13/2007	BILL	BECHTOL, DANIEL G	$63.13	$63.13
11/27/2006	PAYMENT	BECHTOL, DANIEL G CHECK NUM: 2443	$-70.00	$0.00
11/27/2006	AMENDMENT	change penalty	$1.22	$70.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.16	$68.78
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.52	$65.62
07/19/2006	BILL	BECHTOL, DANIEL G	$63.10	$63.10
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2032	$-84.64	$0.00
12/08/2005	AMENDMENT	w/o pen	$-3.55	$84.64
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2032	$84.64	$88.19
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.16	$3.55
09/20/2005	VOID	BECHTOL, DANIEL G CHECK NUM: 2032	$-84.64	$3.39
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.39	$88.03
07/21/2005	BILL	BECHTOL, DANIEL G	$84.64	$84.64
08/20/2004	PAYMENT	@	$-84.77	$0.00
07/01/2004	BILL	BECHTOL, DANIEL G @	$84.77	$84.77
08/22/2003	PAYMENT	@	$-84.76	$0.00
07/01/2003	BILL	BECHTOL, DANIEL G @	$84.76	$84.76