Tax Account 030-023-001

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

ROMAN, ALBERTO MENDEZ & MARIA ESVEIDE
815 OAK CREEK CIR
SPRING CREEK, NV 89815-7258

Account Summary

Account ID	030-023-001
Account Type	Real Estate
Location	0 INDIAN HILLS DR
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$48.27
Total	$48.27
Paid	$48.27
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	$48.27	$0.00	$0.00	$48.27	$48.27	$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	$48.27	$0.00	$0.00	$48.27	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$48.27	$1.93	$0.00	$50.20	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$48.27	$0.00	$0.00	$48.27	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$51.47	$0.00	$0.00	$51.47	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$50.89	$0.00	$0.00	$50.89	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$50.89	$27.91	$0.00	$78.80	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$50.71	$22.36	$0.00	$73.07	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$46.20	$25.52	$0.00	$71.72	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$46.20	$0.00	$0.00	$46.20	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$46.20	$0.00	$0.00	$46.20	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$46.20	$0.00	$0.00	$46.20	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/04/2025	PAYMENT	ROMAN, ALBERTO MENDEZ CASH	$-48.27	$0.00
07/11/2025	BILL	ROMAN, ALBERTO MENDEZ & MARIA ESVEIDE	$48.27	$48.27
08/14/2024	PAYMENT	ROMAN, ALBERTO MENDEZ CARD	$-48.27	$0.00
07/10/2024	BILL	ROMAN, ALBERTO MENDEZ & MARIA ESVEIDE	$48.27	$48.27
09/08/2023	PAYMENT	KALEB MADSON CHECK OP CC	$-50.20	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.93	$50.20
07/12/2023	BILL	MADSON, KALEB & BRENDA	$48.27	$48.27
08/24/2022	PAYMENT	MADSON, KALEB TANNER CREDIT: D BANK: OP INTERNET NUM: 419681	$-48.27	$0.00
07/12/2022	BILL	MADSON, KALEB & BRENDA	$48.27	$48.27
08/16/2021	PAYMENT	SALISBURY, LORI CREDIT: D	$-51.47	$0.00
07/14/2021	BILL	SALISBURY, BRIAN M & LORI L	$51.47	$51.47
12/09/2020	AMENDMENT	Adj to match DEVNET 4th instlm	$0.42	$0.00
08/14/2020	PAYMENT	MOORE, JAMES W CASH	$-50.89	$-0.42
07/15/2020	BILL	SALISBURY, BRIAN M & LORI L	$50.89	$50.47
06/23/2020	PAYMENT	MOORE, RACHEL CHECK NUM: ACH	$-76.40	$-0.42
06/23/2020	PAYMENT	MOORE, RACHEL CHECK NUM: ACH	$-7.19	$75.98
06/16/2020	PAYMENT	JAMES WESLEY MOORE CHECK NUM: ACH	$-8.82	$83.17
06/16/2020	PAYMENT	JAMES WESLEY MOORE CHECK NUM: ACH	$-3.04	$91.99
06/16/2020	PAYMENT	JAMES WESLEY MOORE CHECK NUM: ACH	$-2.54	$95.03
06/16/2020	PAYMENT	JAMES WESLEY MOORE CHECK NUM: ACH	$-52.74	$97.57
06/16/2020	PAYMENT	JAMES WESLEY MOORE CHECK NUM: ACH	$-19.73	$150.31
06/16/2020	PAYMENT	JAMES WESLEY MOORE CHECK NUM: ACH	$-2.77	$170.04
06/16/2020	PAYMENT	JAMES WESLEY MOORE CHECK NUM: ACH	$-2.31	$172.81
06/16/2020	PAYMENT	JAMES WESLEY MOORE CHECK NUM: ACH	$-48.05	$175.12
05/29/2020	INTEREST	Monthly Interest	$0.80	$223.17
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$222.37
04/30/2020	INTEREST	Monthly Interest	$0.80	$215.37
03/31/2020	INTEREST	Monthly Interest	$0.80	$214.57
03/30/2020	ADJUSTMENT	Cost Adjustment	$6.90	$213.77
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.56	$206.87
02/28/2020	INTEREST	Monthly Interest	$0.80	$203.31
01/31/2020	INTEREST	Monthly Interest	$0.80	$202.51
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.05	$201.71
01/02/2020	INTEREST	Monthly Interest	$0.80	$198.66
12/02/2019	INTEREST	Monthly Interest	$0.80	$197.86
11/01/2019	INTEREST	Monthly Interest	$0.80	$197.06
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.54	$196.26
10/01/2019	INTEREST	Monthly Interest	$0.80	$193.72
09/03/2019	INTEREST	Monthly Interest	$0.80	$192.92
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.04	$192.12
08/01/2019	INTEREST	Monthly Interest	$0.80	$190.08
07/10/2019	BILL	MOORE, ROBERT W & JULIE	$50.89	$189.28
07/01/2019	INTEREST	Monthly Interest	$0.80	$138.39
06/03/2019	INTEREST	Monthly Interest	$0.80	$137.59
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$136.79
05/01/2019	INTEREST	Monthly Interest	$0.38	$129.79
04/01/2019	INTEREST	Monthly Interest	$0.38	$129.41
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.55	$129.03
03/01/2019	INTEREST	Monthly Interest	$0.38	$125.48
02/01/2019	INTEREST	Monthly Interest	$0.38	$125.10
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.04	$124.72
01/10/2019	INTEREST	Monthly Interest	$0.38	$121.68
01/10/2019	INTEREST	Monthly Interest	$0.38	$121.30
11/01/2018	INTEREST	Monthly Interest	$0.38	$120.92
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.54	$120.54
10/01/2018	INTEREST	Monthly Interest	$0.38	$118.00
09/04/2018	INTEREST	Monthly Interest	$0.38	$117.62
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.03	$117.24
08/01/2018	INTEREST	Monthly Interest	$0.38	$115.21
07/09/2018	BILL	MOORE, ROBERT W & JULIE	$50.71	$114.83
07/02/2018	INTEREST	Monthly Interest	$0.38	$64.12
06/01/2018	INTEREST	Monthly Interest	$0.38	$63.74
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$63.36
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.23	$56.36
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.77	$53.13
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.31	$50.36
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.85	$48.05
07/07/2017	BILL	MOORE, ROBERT W & JULIE	$46.20	$46.20
08/22/2016	PAYMENT	MOORE, ROBERT CHECK NUM: MO	$-46.20	$0.00
07/08/2016	BILL	MOORE, ROBERT W & JULIE	$46.20	$46.20
07/29/2015	PAYMENT	MOORE, ROBERT W & JULIANA CHECK NUM: 1811	$-46.20	$0.00
07/08/2015	BILL	MOORE, ROBERT W & JULIE	$46.20	$46.20
08/18/2014	PAYMENT	MOORE, ROBERT CREDIT: D BANK: OP INTERNET NUM: 09842Z	$-46.20	$0.00
07/10/2014	BILL	MOORE, ROBERT W & JULIE	$46.20	$46.20
07/23/2013	PAYMENT	MOORE, ROBERT W CREDIT: D BANK: OP INTERNET NUM: 00397Z	$-46.20	$0.00
07/16/2013	BILL	MOORE, ROBERT W & JULIE	$46.20	$46.20
08/20/2012	PAYMENT	MOORE, ROBERT W CREDIT: D BANK: OP INTERNET NUM: 064618	$-46.20	$0.00
07/10/2012	BILL	MOORE, ROBERT W & JULIE	$46.20	$46.20
08/09/2011	PAYMENT	ROBERT MOORE CREDIT: D BANK: OP INTERNET NUM: 6892460	$-46.20	$0.00
07/14/2011	BILL	MOORE, ROBERT W & JULIE	$46.20	$46.20
07/19/2010	PAYMENT	ROBERT MOORE CREDIT: D BANK: OP INTERNET NUM: T9213Z	$-46.46	$0.00
07/14/2010	BILL	MOORE, ROBERT W & JULIE	$46.46	$46.46
09/14/2009	PAYMENT	ROBERT MOORE CHECK NUM: 1625	$-46.46	$0.00
07/21/2009	BILL	ANCHOR ENTERPRISES LLC	$46.46	$46.46
02/25/2009	PAYMENT	ANCHOR ENTERPRISES LLC CHECK NUM: 10042	$-2.06	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.11	$2.06
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.09	$1.95
09/09/2008	PAYMENT	RADIUS MANAGMENT CHECK NUM: 54699	$-46.38	$1.86
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.86	$48.24
07/14/2008	BILL	ANCHOR ENTERPRISES LLC	$46.38	$46.38
08/29/2007	PAYMENT	RADIUS MANAGEMENT CHECK NUM: 50321	$-46.38	$0.00
07/13/2007	BILL	ANCHOR ENTERPRISES LLC	$46.38	$46.38
09/13/2006	PAYMENT	D'AGATI, PATRICIA TR CHECK NUM: 1158	$-46.36	$0.00
07/19/2006	BILL	D'AGATI, PATRICIA TR	$46.36	$46.36
08/22/2005	PAYMENT	D'AGATI, PATRICIA TR CHECK NUM: 1130	$-46.31	$0.00
07/21/2005	BILL	D'AGATI, PATRICIA TR	$46.31	$46.31
07/21/2004	PAYMENT	@	$-46.38	$0.00
07/01/2004	BILL	D'AGATI, PATRICIA TR @	$46.38	$46.38
08/08/2003	PAYMENT	@	$-47.40	$0.00
07/01/2003	BILL	D'AGATI, PATRICIA TR @	$47.40	$47.40