Tax Account 028-021-007

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Owners

VERA, MARCELO ET AL
465 BALSAM DR
SPRING CREEK, NV 89815-6110

VERO, MARIA ET AL

VERA, J GUADALUPE ET AL

780345

Account Summary

Account ID	028-021-007
Account Type	Real Estate
Location	0 SHERMAN AVE
Balance	$161.43
Currently Due	$161.43

Account ID

028-021-007

Account Type

Real Estate

Location

0 SHERMAN AVE

Balance

$161.43

Currently Due

$161.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$67.98
Total	$74.10
Paid	$0.00
Balance	$74.10
Due	$161.43
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

$67.98

Total

$74.10

Paid

$0.00

Balance

$74.10

Due

$161.43

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	$67.98	$2.72	$67.98	$0.00	$158.03
2	10/07/2024	10/17/2024	Past due	$0.00	$3.40	$0.00	$0.00	$161.43
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$161.43
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$161.43

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$67.98	$21.63	$4.93	$87.33	$87.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$67.98	$23.67	$95.07	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$71.91	$23.42	$95.33	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$70.97	$15.62	$86.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$70.31	$2.81	$73.12	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$70.06	$0.00	$70.06	$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	$0.00	$62.78	$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	.00	2.39	2.39
2023-2024	S39	Ten Mile/Dixie Ork	2.39	.17	2.22	2.22
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
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.53	$161.43
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.40	$160.90
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.53	$157.50
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.53	$156.97
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.72	$156.44
07/10/2024	BILL	VERA, MARCELO ET AL	$67.98	$153.72
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.53	$85.74
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.53	$85.21
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$84.68
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.43	$77.68
02/09/2024	PAYMENT	MARIA VERA ONLINE	$-100.00	$73.25
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.57	$173.25
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.08	$172.68
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.57	$168.60
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.57	$168.03
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.57	$167.46
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.40	$166.89
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.57	$163.49
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.57	$162.92
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.72	$162.35
08/01/2023	INTEREST	Monthly Interest	$0.57	$159.63
07/12/2023	BILL	VERA, MARCELO ET AL	$67.98	$159.06
07/03/2023	INTEREST	Monthly Interest	$0.57	$91.08
06/01/2023	INTEREST	Monthly Interest	$0.57	$90.51
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$89.94
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.76	$82.94
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.08	$78.18
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.40	$74.10
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.72	$70.70
07/12/2022	BILL	VERA, MARCELO ET AL	$67.98	$67.98
06/07/2022	PAYMENT	VERA, MARCELO CHECK NUM: OP INTERNET	$-95.33	$0.00
06/01/2022	INTEREST	Monthly Interest	$0.60	$95.33
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$94.73
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.03	$87.73
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.31	$82.70
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.60	$78.39
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.88	$74.79
07/14/2021	BILL	VERA, MARCELO ET AL	$71.91	$71.91
04/16/2021	PAYMENT	MARCELO VERA CHECK NUM: ACH	$-86.59	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$4.97	$86.59
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$4.26	$81.62
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.55	$77.36
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.84	$73.81
07/15/2020	BILL	VERA, MARCELO ET AL	$70.97	$70.97
09/24/2019	PAYMENT	GIBSON, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 066367	$-73.12	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.81	$73.12
07/10/2019	BILL	WILD WEST LAND COMPANY LLC	$70.31	$70.31
07/19/2018	PAYMENT	GIBSON, CHRISTOPHER CHECK NUM: OPCK 129778442	$-70.06	$0.00
07/09/2018	BILL	WILD WEST LAND COMPANY LLC	$70.06	$70.06
07/20/2017	PAYMENT	MORRISON, SARAH K ET AL CHECK NUM: 3758008206	$-65.53	$0.00
07/07/2017	BILL	MORRISON, SARAH K ET AL	$65.53	$65.53
07/19/2016	PAYMENT	MORRISON, SARAH K ET & GLENN CHECK NUM: 596	$-62.78	$0.00
07/08/2016	BILL	MORRISON, SARAH K ET AL	$62.78	$62.78
08/07/2015	PAYMENT	MORRISON, SARAH K CHECK NUM: 3758006320	$-62.78	$0.00
07/08/2015	BILL	MORRISON, SARAH K ET AL	$62.78	$62.78
08/15/2014	PAYMENT	MORRISON, SARAH K CHECK NUM: 3758005396	$-64.04	$0.00
07/10/2014	BILL	MORRISON, SARAH K ET AL	$64.04	$64.04
08/20/2013	PAYMENT	MORRISON, SARAH K ET AL CHECK NUM: MO	$-62.78	$0.00
07/16/2013	BILL	MORRISON, SARAH K ET AL	$62.78	$62.78
08/08/2012	PAYMENT	MORRISON, SARAH K & GLENN M CHECK NUM: 139	$-62.78	$0.00
07/10/2012	BILL	MORRISON, SARAH K ET AL	$62.78	$62.78
08/15/2011	PAYMENT	MORRISON, SARAH CHECK NUM: M.O.	$-62.78	$0.00
07/14/2011	BILL	MORRISON, SARAH K ET AL	$62.78	$62.78
08/16/2010	PAYMENT	MORRISON, SARAH K ET AL CHECK NUM: MO	$-63.13	$0.00
07/14/2010	BILL	MORRISON, SARAH K ET AL	$63.13	$63.13
10/27/2009	PAYMENT	MORRISON, SARAH K ET AL CHECK NUM: 4368	$-91.97	$0.00
10/27/2009	AMENDMENT	w/o 2nd int penlty	$-3.22	$91.97
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.22	$95.19
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.58	$91.97
09/09/2009	AMENDMENT	RETURNED CK CHARGE - #116	$25.00	$89.39
09/09/2009	ADJUSTMENT	RETURNED CK #116 NUM: 116	$64.39	$64.39
08/25/2009	VOID	MORRISON, SARAH/IVY HARVEY CHECK NUM: 116	$-64.39	$0.00
07/21/2009	BILL	MORRISON, SARAH K ET AL	$64.39	$64.39
12/09/2008	PAYMENT	MORRISON, FRANK E & SARAH K CASH	$-70.19	$0.00
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	MORRISON, FRANK E & SARAH K	$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
09/11/2007	PAYMENT	MORRISON, FRANK E & SARAH K CHECK NUM: MO	$-63.13	$2.53
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.53	$65.66
07/13/2007	BILL	MORRISON, FRANK E & SARAH K	$63.13	$63.13
12/13/2006	PAYMENT	MORRISON, FRANK E & SARAH K CHECK NUM: MO	$-68.78	$0.00
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	MORRISON, FRANK E & SARAH K	$63.10	$63.10
08/31/2005	PAYMENT	MORRISON, FRANK E & SARAH K CHECK NUM: 1035	$-74.35	$0.00
07/21/2005	BILL	MORRISON, FRANK E & SARAH K	$74.35	$74.35
10/08/2004	PAYMENT	@	$-74.47	$0.00
07/01/2004	BILL	MORRISON, FRANK E & SA @	$74.47	$74.47
08/22/2003	PAYMENT	@	$-74.45	$0.00
07/01/2003	BILL	CTGC TR @	$74.45	$74.45