Tax Account 040-004-024

Print Page · · Payments Cart · New Search

Owners

LOPEZ, SAMUEL ROMARIO & MAKENZIE
335 COUNTRY CLUB PKWY
SPRING CREEK, NV 89815-5876

Account Summary

Account ID	040-004-024
Account Type	Real Estate
Location	335 COUNTRY CLUB PKWY
Balance	$3,349.03
Currently Due	$837.55

Account ID

040-004-024

Account Type

Real Estate

Location

335 COUNTRY CLUB PKWY

Balance

$3,349.03

Currently Due

$837.55

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,349.03
Total	$3,349.03
Paid	$0.00
Balance	$3,349.03
Due	$837.55
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,349.03

Total

$3,349.03

Paid

$0.00

Balance

$3,349.03

Due

$837.55

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$837.55	$0.00	$837.55	$0.00	$837.55
2	10/06/2025	10/16/2025	Due	$837.16	$0.00	$837.16	$0.00	$1,674.71
3	01/05/2026	01/15/2026	Due	$837.16	$0.00	$837.16	$0.00	$2,511.87
4	03/02/2026	03/12/2026	Due	$837.16	$0.00	$837.16	$0.00	$3,349.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,294.75	$0.00	$3,294.75	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$270.11	$2.77	$272.88	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$250.28	$0.00	$250.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$231.51	$2.30	$233.81	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$219.18	$0.00	$219.18	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$210.98	$2.10	$213.08	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$200.60	$0.00	$200.60	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$174.49	$0.00	$174.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$162.16	$0.00	$162.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$152.40	$0.00	$152.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$143.02	$0.00	$143.02	$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	.00	2.43	.63
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
07/11/2025	BILL	LOPEZ, SAMUEL ROMARIO & MAKENZIE	$3,349.03	$3,349.03
05/13/2025	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-815.97	$0.00
05/13/2025	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-829.35	$815.97
05/13/2025	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-829.35	$1,645.32
05/13/2025	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH ORIG: SYS	$-820.08	$2,474.67
05/13/2025	AMENDMENT	CHANGED HIGH CAP TO LOW CAP	$-13.39	$3,294.75
05/13/2025	ADJUSTMENT	CORELOGIC SYS 9090 - ORIG: ACH VOIDED PAYMENT: 1008301. REASON: CHANGED HIGH CAP TO LOW CAP	$820.08	$3,308.14
05/13/2025	ADJUSTMENT	CORELOGIC SYS 9090 - VOIDED PAYMENT: 1042379. REASON: CHANGED HIGH CAP TO LOW CAP	$829.35	$2,488.06
05/13/2025	ADJUSTMENT	CORELOGIC SYS 9090 - VOIDED PAYMENT: 1061351. REASON: CHANGED HIGH CAP TO LOW CAP	$829.35	$1,658.71
05/13/2025	ADJUSTMENT	CORELOGIC SYS 9090 - VOIDED PAYMENT: 1077376. REASON: CHANGED HIGH CAP TO LOW CAP	$829.36	$829.36
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-829.36	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-829.35	$829.36
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-829.35	$1,658.71
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-820.08	$2,488.06
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.78	$3,308.14
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932099. REASON: AMENDMENT TO RE 2025	$820.08	$3,279.36
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-820.08	$2,459.28
07/10/2024	BILL	LOPEZ, SAMUEL ROMARIO & MAKENZIE	$3,279.36	$3,279.36
10/12/2023	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK 32126	$-272.88	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.77	$272.88
07/12/2023	BILL	ARNOLD BECK CONSTRUCTION INC	$270.11	$270.11
07/27/2022	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 29800	$-250.28	$0.00
07/12/2022	BILL	ARNOLD BECK CONSTRUCTION INC	$250.28	$250.28
04/12/2022	PAYMENT	KIMURA, ROBERT N & JOYCE I CHECK NUM: 361	$-59.68	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.30	$59.68
01/13/2022	PAYMENT	KIMURA, ROBERT N & JOYCE I CHECK NUM: 353	$-57.38	$57.38
10/14/2021	PAYMENT	KIMURA, ROBERT N & JOYCE I CHECK NUM: 342	$-57.38	$114.76
08/25/2021	PAYMENT	KIMURA, ROBERT N & JOYCE I CHECK NUM: 305	$-59.37	$172.14
07/14/2021	BILL	KIMURA, ROBERT N & JOYCE I	$231.51	$231.51
03/10/2021	PAYMENT	KIMURA, ROBERT N & JOYCE I ET CHECK NUM: 283	$-54.80	$0.00
01/11/2021	PAYMENT	KIMURA, ROBERT N & JOYCE TR ET CHECK NUM: 0717	$-54.80	$54.80
10/13/2020	PAYMENT	KIMURA, ROBERT N & JOYCE I TR CHECK NUM: 0156	$-54.80	$109.60
08/19/2020	PAYMENT	KIMURA, ROBERT N & JOYCE I & K CHECK NUM: 148	$-54.78	$164.40
07/15/2020	BILL	KIMURA, ROBERT N & JOYCE I	$219.18	$219.18
04/07/2020	PAYMENT	KUMURA, ROBERT N, JOYCE I & AI CHECK NUM: 128	$-54.55	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.10	$54.55
02/28/2020	INTEREST	Monthly Interest	$0.00	$52.45
01/15/2020	PAYMENT	KIMURA, ROBERT N & JOYCE I CHECK NUM: 255	$-52.45	$52.45
10/10/2019	PAYMENT	KIMURA, ROBERT N & JOYCE I CHECK NUM: 1022	$-52.45	$104.90
08/23/2019	PAYMENT	KIMURA, ROBERT N & JOYCE I TR CHECK NUM: 1012	$-53.63	$157.35
07/10/2019	BILL	KIMURA, ROBERT N & JOYCE I	$210.98	$210.98
03/05/2019	PAYMENT	KIMURA, ROBERT N & JOYCE I ETA CHECK NUM: 222	$-49.86	$0.00
01/08/2019	PAYMENT	KIMURA, ROBERT N & JOYCE I ETA CHECK NUM: 124	$-49.86	$49.86
10/10/2018	PAYMENT	KIMURA, ROBERT N & JOYCE IETAL CHECK NUM: 107	$-49.86	$99.72
08/27/2018	PAYMENT	KIMURA, ROBERT N & JOYCE I CHECK NUM: 871	$-51.02	$149.58
07/09/2018	BILL	KIMURA, ROBERT N & JOYCE I	$200.60	$200.60
09/05/2017	PAYMENT	KIMURA, ROBERT N & JOYCE I CHECK NUM: 905	$-174.49	$0.00
07/07/2017	BILL	KIMURA, ROBERT N & JOYCE I	$174.49	$174.49
07/28/2016	PAYMENT	KIMURA, ROBERT N & JOYCE I CHECK NUM: 752	$-162.16	$0.00
07/08/2016	BILL	KIMURA, ROBERT N & JOYCE I	$162.16	$162.16
07/24/2015	PAYMENT	KIMURA, JOYCE I CHECK NUM: 1131	$-152.40	$0.00
07/08/2015	BILL	KIMURA, ROBERT N & JOYCE I	$152.40	$152.40
08/08/2014	PAYMENT	KIMURA, JOYCE I CHECK NUM: 1041	$-143.02	$0.00
07/10/2014	BILL	KIMURA, ROBERT N & JOYCE I	$143.02	$143.02
08/23/2013	PAYMENT	KIMURA, ROBERT N & JOYCE I CHECK NUM: 519	$-131.49	$0.00
07/16/2013	BILL	KIMURA, ROBERT N & JOYCE I	$131.49	$131.49
08/07/2012	PAYMENT	KIMURA, ROBERT N & JOYCE I CHECK NUM: 618	$-121.87	$0.00
07/10/2012	BILL	KIMURA, ROBERT N & JOYCE I	$121.87	$121.87
08/04/2011	PAYMENT	KIMURA, ROBERT N & JOYCE I CHECK NUM: 407	$-114.42	$0.00
07/14/2011	BILL	KIMURA, ROBERT N & JOYCE I	$114.42	$114.42
03/16/2011	PAYMENT	KIMURA, ROBERT N & JOYCE I CHECK NUM: 306	$-117.24	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.89	$117.24
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.71	$112.35
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.09	$109.64
07/14/2010	BILL	KIMURA, ROBERT N & JOYCE I	$108.55	$108.55
08/13/2009	PAYMENT	KIMURA, ROBERT N & JOYCE I CHECK NUM: 0934	$-104.24	$0.00
07/21/2009	BILL	KIMURA, ROBERT N & JOYCE I	$104.24	$104.24
03/31/2009	PAYMENT	KIMURA, RIBERT N & JOYCE I CHECK NUM: 225	$-113.17	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.49	$113.17
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.57	$106.68
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.64	$101.11
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.71	$96.47
07/14/2008	BILL	KIMURA, RIBERT N & JOYCE I	$92.76	$92.76
08/16/2007	PAYMENT	KIMURA, RIBERT N & JOYCE I CHECK NUM: 660	$-86.32	$0.00
07/13/2007	BILL	KIMURA, RIBERT N & JOYCE I	$86.32	$86.32
08/24/2006	PAYMENT	KIMURA, ROBERT N & JOYCE I CHECK NUM: 511	$-81.13	$0.00
07/19/2006	BILL	KIMURA, RIBERT N & JOYCE I	$81.13	$81.13
08/18/2005	PAYMENT	JOYCE KIMURATTEE CHECK NUM: 338	$-81.04	$0.00
07/21/2005	BILL	KIMURA, RIBERT N & JOYCE I	$81.04	$81.04
08/23/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	KIMURA, RIBERT N & JOY @	$81.17	$81.17
08/12/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	KIMURA, RIBERT N & JOY @	$81.15	$81.15