Tax Account 028-020-001

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Owners

ULLOA, JUAN ET AL
289 LOWER SOUTH FRK UNIT 15
SPRING CREEK, NV 89815-9782

RAMIREZ, ADRIANA ET AL

721855

Account Summary

Account ID	028-020-001
Account Type	Real Estate
Location	0 PICKERING AVE
Balance	$0.00
Currently Due	$0.00

Account ID

028-020-001

Account Type

Real Estate

Location

0 PICKERING AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$71.82
Total	$71.82
Paid	$71.82
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$71.82

Total

$71.82

Paid

$71.82

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$71.82	$0.00	$0.00	$71.82	$71.82	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$67.98	$6.12	$0.00	$74.10	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$67.98	$6.12	$0.00	$74.10	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$67.98	$0.00	$0.00	$67.98	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$71.91	$0.00	$0.00	$71.91	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$70.97	$0.00	$0.00	$70.97	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$70.31	$0.00	$0.00	$70.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$70.06	$0.00	$0.00	$70.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$65.53	$0.00	$0.00	$65.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$62.78	$0.00	$0.00	$62.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$62.78	$0.00	$0.00	$62.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$64.04	$0.00	$0.00	$64.04	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	2.43	.00	.00
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
08/13/2025	PAYMENT	ULLOA-PALAFOX, JUAN M CARD	$-71.82	$0.00
07/11/2025	BILL	ULLOA, JUAN ET AL	$71.82	$71.82
11/05/2024	PAYMENT	PALAFOX, JUAN CARD	$-74.10	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.40	$74.10
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.72	$70.70
07/10/2024	BILL	ULLOA, JUAN ET AL	$67.98	$67.98
11/01/2023	PAYMENT	ULLOA, JUAN CASH	$-74.10	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.40	$74.10
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.72	$70.70
07/12/2023	BILL	ULLOA, JUAN ET AL	$67.98	$67.98
08/18/2022	PAYMENT	ULLOA-PALAFOX, JUAN CREDIT: D	$-67.98	$0.00
07/12/2022	BILL	ULLOA, JUAN ET AL	$67.98	$67.98
07/28/2021	PAYMENT	RAMIREZ, ADRIANA CREDIT: D	$-71.91	$0.00
07/14/2021	BILL	ULLOA, JUAN ET AL	$71.91	$71.91
06/24/2021	AMENDMENT	PD IN FULL 8/28/20	$-2.84	$0.00
08/28/2020	PAYMENT	ULLOA, JUAN CHECK NUM: ACH	$-70.97	$2.84
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.84	$73.81
07/15/2020	BILL	ULLOA, JUAN ET AL	$70.97	$70.97
08/13/2019	PAYMENT	ULLOA, JUAN CASH	$-70.31	$0.00
07/10/2019	BILL	ULLOA, JUAN ET AL	$70.31	$70.31
08/20/2018	PAYMENT	ULLOA, JUAN CASH	$-70.06	$0.00
07/09/2018	BILL	ULLOA, JUAN ET AL	$70.06	$70.06
08/17/2017	PAYMENT	ULLOA, JUAN CASH	$-65.53	$0.00
07/07/2017	BILL	ULLOA, JUAN ET AL	$65.53	$65.53
08/17/2016	PAYMENT	HEIL, ROBERT O & BEVERLY R CHECK NUM: 923	$-62.78	$0.00
07/08/2016	BILL	HEIL, ROBERT O & BEVERLY R TR	$62.78	$62.78
08/18/2015	PAYMENT	HEIL, ROBERT O & BEVERLY R CHECK NUM: 668	$-62.78	$0.00
07/08/2015	BILL	HEIL, ROBERT O & BEVERLY R TR	$62.78	$62.78
08/25/2014	PAYMENT	HEIL, ROBERT O & BEVERLY R CHECK NUM: 0410	$-64.04	$0.00
07/10/2014	BILL	HEIL, ROBERT O & BEVERLY R TR	$64.04	$64.04
08/28/2013	PAYMENT	HEIL, ROBERT OTTO & BEVERLY R CHECK NUM: 144	$-62.78	$0.00
07/16/2013	BILL	HEIL, ROBERT O & BEVERLY R TR	$62.78	$62.78
08/23/2012	PAYMENT	HEIL, ROBERT O & BEVERLY R CHECK NUM: 2128	$-62.78	$0.00
07/10/2012	BILL	HEIL, ROBERT O & BEVERLY R TR	$62.78	$62.78
05/14/2012	PAYMENT	HEIL, BOB CHECK NUM: 2043	$-587.22	$0.00
05/11/2012	AMENDMENT	AUCTION COSTS	$100.00	$587.22
05/01/2012	INTEREST	Monthly Interest	$1.61	$487.22
04/02/2012	INTEREST	Monthly Interest	$1.61	$485.61
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.39	$484.00
03/01/2012	INTEREST	Monthly Interest	$1.61	$479.61
02/01/2012	INTEREST	Monthly Interest	$1.61	$478.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.77	$476.39
01/03/2012	INTEREST	Monthly Interest	$1.61	$472.62
12/21/2011	AMENDMENT	FORWARDING ADDRESS BY USPS	$5.59	$471.01
12/15/2011	AMENDMENT	CERTIFIED MAIL BEFORE AUCTION	$5.59	$465.42
12/01/2011	INTEREST	Monthly Interest	$1.61	$459.83
11/01/2011	INTEREST	Monthly Interest	$1.61	$458.22
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.14	$456.61
10/03/2011	INTEREST	Monthly Interest	$1.61	$453.47
09/22/2011	AMENDMENT	TITLE SEARCH FEE	$100.00	$451.86
09/01/2011	INTEREST	Monthly Interest	$1.61	$351.86
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.51	$350.25
08/01/2011	INTEREST	Monthly Interest	$1.61	$347.74
07/14/2011	BILL	ELKO CO TREAS TR	$62.78	$346.13
07/05/2011	INTEREST	Monthly Interest	$1.61	$283.35
06/01/2011	INTEREST	Monthly Interest	$1.61	$281.74
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$280.13
05/02/2011	INTEREST	Monthly Interest	$1.08	$273.13
04/01/2011	INTEREST	Monthly Interest	$1.08	$272.05
03/21/2011	PENALTY	CERTIFIED MAILING FEE	$5.54	$270.97
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.42	$265.43
03/01/2011	INTEREST	Monthly Interest	$1.08	$261.01
02/01/2011	INTEREST	Monthly Interest	$1.08	$259.93
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.79	$258.85
01/03/2011	INTEREST	Monthly Interest	$1.08	$255.06
12/01/2010	INTEREST	Monthly Interest	$1.08	$253.98
11/01/2010	INTEREST	Monthly Interest	$1.08	$252.90
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.16	$251.82
10/01/2010	INTEREST	Monthly Interest	$1.08	$248.66
09/01/2010	INTEREST	Monthly Interest	$1.08	$247.58
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.53	$246.50
08/02/2010	INTEREST	Monthly Interest	$1.08	$243.97
07/14/2010	BILL	MCKEOWN, ROBERT & BONNIE	$63.13	$242.89
07/01/2010	INTEREST	Monthly Interest	$1.08	$179.76
06/01/2010	INTEREST	Monthly Interest	$1.08	$178.68
05/03/2010	INTEREST	Monthly Interest	$0.54	$177.60
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$177.06
04/01/2010	INTEREST	Monthly Interest	$0.54	$170.06
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.51	$169.52
03/01/2010	INTEREST	Monthly Interest	$0.54	$165.01
02/01/2010	INTEREST	Monthly Interest	$0.54	$164.47
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.86	$163.93
01/05/2010	INTEREST	Monthly Interest	$0.54	$160.07
12/01/2009	INTEREST	Monthly Interest	$0.54	$159.53
11/02/2009	INTEREST	Monthly Interest	$0.54	$158.99
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.22	$158.45
10/01/2009	INTEREST	Monthly Interest	$0.54	$155.23
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.58	$154.69
09/01/2009	INTEREST	Monthly Interest	$0.54	$152.11
08/03/2009	INTEREST	Monthly Interest	$0.54	$151.57
07/21/2009	BILL	MCKEOWN, ROBERT & BONNIE	$64.39	$151.03
07/01/2009	INTEREST	Monthly Interest	$0.54	$86.64
06/01/2009	INTEREST	Monthly Interest	$0.54	$86.10
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$85.56
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.51	$78.56
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.86	$74.05
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.22	$70.19
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.58	$66.97
07/14/2008	BILL	MCKEOWN, ROBERT & BONNIE	$64.39	$64.39
05/02/2008	AMENDMENT	LESS THAN $5.00 IN PENALTY	$-2.97	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.17	$2.97
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.15	$2.80
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.12	$2.65
09/25/2007	PAYMENT	MCKEOWN, ROBERT & BONNIE CHECK NUM: 249	$-63.13	$2.53
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.53	$65.66
07/13/2007	BILL	MCKEOWN, ROBERT & BONNIE	$63.13	$63.13
09/06/2006	PAYMENT	MCKEOWN, ROBERT & BONNIE CHECK NUM: 7690	$-63.10	$0.00
07/19/2006	BILL	MCKEOWN, ROBERT & BONNIE	$63.10	$63.10
03/17/2006	PAYMENT	MCKEOWN, ROBERT & BONNIE CHECK NUM: 7603	$-85.50	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.46	$85.50
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.72	$81.04
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.97	$77.32
07/21/2005	BILL	MCKEOWN, ROBERT & BONNIE	$74.35	$74.35
08/17/2004	PAYMENT	@	$-74.47	$0.00
07/01/2004	BILL	CTGC TR @	$74.47	$74.47
08/22/2003	PAYMENT	@	$-74.45	$0.00
07/01/2003	BILL	CTGC TR @	$74.45	$74.45