Tax Account 028-017-008

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Owners

ULLOA, JUAN ET AL
289 LOWER SOUTH FRK UNIT 15
SPRING CREEK, NV 89815-9720

GUTIERREZ, ADRIANA RAMIREZ ETAL

680124~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	028-017-008
Account Type	Real Estate
Location	2115 PERSHING AVE
Balance	$393.37
Currently Due	$98.25

Account ID

028-017-008

Account Type

Real Estate

Location

2115 PERSHING AVE

Balance

$393.37

Currently Due

$98.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$389.59
Total	$393.37
Paid	$0.00
Balance	$393.37
Due	$98.25
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

$389.59

Total

$393.37

Paid

$0.00

Balance

$393.37

Due

$98.25

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	Past due	$94.47	$3.78	$94.47	$0.00	$98.25
2	10/07/2024	10/17/2024	Due	$98.36	$0.00	$98.36	$0.00	$196.61
3	01/06/2025	01/16/2025	Due	$98.36	$0.00	$98.36	$0.00	$294.97
4	03/03/2025	03/13/2025	Due	$98.40	$0.00	$98.40	$0.00	$393.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$348.93	$12.34	$361.27	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$323.26	$0.00	$323.26	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$335.47	$0.00	$335.47	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$236.07	$8.26	$244.33	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$245.49	$0.00	$245.49	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$239.10	$8.44	$247.54	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$207.65	$16.81	$224.46	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$193.48	$15.48	$208.96	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$196.40	$15.71	$212.11	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$192.79	$6.82	$199.61	$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	.00	2.39	.62
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
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$12.94	$393.37
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.78	$380.43
07/10/2024	BILL	ULLOA, JUAN ET AL	$376.65	$376.65
11/01/2023	PAYMENT	ULLOA, JUAN CASH	$-361.27	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.78	$361.27
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.56	$352.49
07/12/2023	BILL	ULLOA, JUAN ET AL	$348.93	$348.93
08/18/2022	PAYMENT	ULLOA-PALAFOX, JUAN CREDIT: D	$-323.26	$0.00
07/12/2022	BILL	ULLOA, JUAN ET AL	$323.26	$323.26
07/28/2021	PAYMENT	RAMIREZ, ADRIANA CREDIT: D	$-335.47	$0.00
07/14/2021	BILL	ULLOA, JUAN ET AL	$335.47	$335.47
11/25/2020	PAYMENT	ULLOA JUAN CASH	$-244.33	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$5.90	$244.33
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.36	$238.43
07/15/2020	BILL	ULLOA, JUAN ET AL	$236.07	$236.07
08/13/2019	PAYMENT	ULLOA, JUAN CASH	$-245.49	$0.00
07/10/2019	BILL	ULLOA, JUAN ET AL	$245.49	$245.49
12/18/2018	PAYMENT	ULLOA, JUAN CASH	$-247.54	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.01	$247.54
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.43	$241.53
07/09/2018	BILL	ULLOA, JUAN ET AL	$239.10	$239.10
02/05/2018	PAYMENT	ULLOA, JUAN ET AL CASH	$-224.46	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.39	$224.46
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.26	$215.07
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.16	$209.81
07/07/2017	BILL	ULLOA, JUAN ET AL	$207.65	$207.65
02/10/2017	PAYMENT	ULLOA, JUAN CASH	$-208.96	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.71	$208.96
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.84	$200.25
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.93	$195.41
07/08/2016	BILL	ULLOA, JUAN ET AL	$193.48	$193.48
02/29/2016	PAYMENT	ULLOA, JUAN CASH	$-212.11	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.84	$212.11
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.91	$203.27
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.96	$198.36
07/08/2015	ADJUSTMENT	Entered in Error BANK: OP INTERNET NUM: 745738	$103.92	$196.40
07/08/2015	VOID	VASQUEZ, HEATHER J CREDIT: D BANK: OP INTERNET NUM: 745738	$-103.92	$92.48
07/08/2015	BILL	ULLOA, JUAN ET AL	$196.40	$196.40
12/09/2014	PAYMENT	RAMIREZ, ADRIANA CREDIT: D	$-199.61	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.85	$199.61
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.97	$194.76
07/10/2014	BILL	ULLOA, JUAN ET AL	$192.79	$192.79
09/03/2013	PAYMENT	VASQUEZ, HEATHER CREDIT: D BANK: OP INTERNET NUM: 480790	$-191.53	$0.00
07/16/2013	BILL	VASQUEZ, COREY & HEATHER	$191.53	$191.53
04/18/2013	PAYMENT	VASQUEZ, HEATHER J CREDIT: D BANK: OP INTERNET NUM: 745738	$-103.92	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.86	$103.92
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.94	$99.06
09/06/2012	PAYMENT	VASQUEZ, HEATHER J CREDIT: D BANK: OP INTERNET NUM: 480107	$-99.07	$97.12
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.94	$196.19
07/10/2012	BILL	VASQUEZ, COREY & HEATHER	$194.25	$194.25
02/24/2012	PAYMENT	VASQUEZ, HEATHER J CREDIT: D BANK: OP INTERNET NUM: 490974	$-97.88	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.92	$97.88
10/04/2011	PAYMENT	TINGLE, KATHY A CREDIT: D BANK: OP INTERNET NUM: 986246	$-47.98	$95.96
08/16/2011	PAYMENT	KATHY TINGLE CREDIT: D BANK: PNP INTERNET NUM: 6923898	$-318.08	$143.94
08/09/2011	PAYMENT	KATHY TINGLE CREDIT: D BANK: OP INTERNET NUM: 6894296	$-250.00	$462.02
08/01/2011	INTEREST	Monthly Interest	$3.44	$712.02
07/14/2011	BILL	GRAHAM, KENNETH J	$191.92	$708.58
07/05/2011	INTEREST	Monthly Interest	$3.44	$516.66
06/01/2011	INTEREST	Monthly Interest	$3.44	$513.22
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$509.78
05/02/2011	INTEREST	Monthly Interest	$1.72	$502.78
04/01/2011	INTEREST	Monthly Interest	$1.72	$501.06
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.45	$499.34
03/01/2011	INTEREST	Monthly Interest	$1.72	$484.89
02/01/2011	INTEREST	Monthly Interest	$1.72	$483.17
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.29	$481.45
01/03/2011	INTEREST	Monthly Interest	$1.72	$472.16
12/01/2010	INTEREST	Monthly Interest	$1.72	$470.44
11/01/2010	INTEREST	Monthly Interest	$1.72	$468.72
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.16	$467.00
10/01/2010	INTEREST	Monthly Interest	$1.72	$461.84
09/01/2010	INTEREST	Monthly Interest	$1.72	$460.12
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.07	$458.40
08/02/2010	INTEREST	Monthly Interest	$1.72	$456.33
07/14/2010	BILL	GRAHAM, KENNETH J	$206.47	$454.61
07/01/2010	INTEREST	Monthly Interest	$1.72	$248.14
06/01/2010	INTEREST	Monthly Interest	$1.72	$246.42
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$244.70
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.46	$237.70
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.32	$223.24
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.20	$213.92
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.10	$208.72
07/21/2009	BILL	GRAHAM, KENNETH J	$206.62	$206.62
02/25/2009	PAYMENT	KENNETH GRAHAM CREDIT: D	$-158.60	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.05	$158.60
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.02	$153.55
08/21/2008	PAYMENT	BREANNE ABPLANALP CHECK NUM: 1168	$-51.77	$151.53
07/14/2008	BILL	LEE, PEGGY	$203.30	$203.30
03/24/2008	PAYMENT	PEGGY LEE CHECK NUM: MO	$-5.15	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.20	$5.15
03/10/2008	PAYMENT	PEGGY LEE CHECK NUM: MO	$-49.34	$4.95
01/28/2008	PAYMENT	PEGGY LEE CHECK NUM: MO	$-49.37	$54.29
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.58	$103.66
10/23/2007	PAYMENT	PEGGY LEE CHECK NUM: MO	$-49.00	$101.08
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.97	$150.08
08/16/2007	PAYMENT	SCHIESS, JOSEPH R ET AL CHECK NUM: 1494	$-49.37	$148.11
07/13/2007	BILL	SCHIESS, JOSEPH R ET AL	$197.48	$197.48
03/12/2007	PAYMENT	SCHIESS, JOSEPH R ET AL CHECK NUM: 1401	$-99.65	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.95	$99.65
10/20/2006	PAYMENT	SCHIESS, JOSEPH R ET AL CHECK NUM: 1308	$-104.56	$97.70
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.89	$202.26
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.95	$197.37
07/19/2006	BILL	SCHIESS, JOSEPH R ET AL	$195.42	$195.42
06/23/2006	PAYMENT	SCHIESS, JOSEPH R ET AL CHECK NUM: 1372	$-65.12	$0.00
06/01/2006	INTEREST	Monthly Interest	$0.46	$65.12
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$64.66
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.22	$57.66
12/02/2005	PAYMENT	SCHIESS, JOSEPH R ET AL CHECK NUM: 4084	$-174.09	$55.44
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.54	$229.53
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.22	$223.99
07/21/2005	BILL	SCHIESS, JOSEPH R ET AL	$221.77	$221.77
02/23/2005	PAYMENT	@	$-55.33	$0.00
12/22/2004	PAYMENT	@	$-55.33	$55.33
09/22/2004	PAYMENT	@	$-55.33	$110.66
08/13/2004	PAYMENT	@	$-55.35	$165.99
07/01/2004	BILL	ELKO FEDERAL CREDIT UN @	$221.34	$221.34
02/25/2004	PAYMENT	@	$-55.00	$0.00
12/19/2003	PAYMENT	@	$-55.00	$55.00
10/01/2003	PAYMENT	@	$-55.00	$110.00
08/12/2003	PAYMENT	@	$-55.01	$165.00
07/01/2003	BILL	ELKO FEDERAL CREDIT UN @	$220.01	$220.01