Tax Account 042-001-002

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Owners

ROSALES, TAURINO ET AL
948 TOBIANO RD
SPRING CREEK, NV 89815-5655

CERVANTES, HORTENCIA ET AL

Account Summary

Account ID	042-001-002
Account Type	Real Estate
Location	276 COUNTRY CLUB PKWY
Balance	$174.50
Currently Due	$0.00

Account ID

042-001-002

Account Type

Real Estate

Location

276 COUNTRY CLUB PKWY

Balance

$174.50

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$349.36
Total	$349.36
Paid	$174.86
Balance	$174.50
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

$349.36

Total

$349.36

Paid

$174.86

Balance

$174.50

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	$87.61	$0.00	$0.00	$87.61	$87.61	$0.00
2	10/06/2025	10/16/2025	Paid	$87.25	$0.00	$0.00	$87.25	$87.25	$0.00
3	01/05/2026	01/15/2026	Due	$87.25	$0.00	$0.00	$87.25	$0.00	$87.25
4	03/02/2026	03/12/2026	Due	$87.25	$0.00	$0.00	$87.25	$0.00	$174.50

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$330.29	$24.86	$4.48	$359.63	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$279.35	$0.00	$0.00	$279.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$268.56	$0.00	$0.00	$268.56	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$248.42	$0.00	$0.00	$248.42	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$235.21	$35.27	$0.00	$270.48	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$226.44	$34.05	$0.00	$260.49	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$225.92	$33.96	$0.00	$259.88	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$196.30	$36.65	$0.00	$232.95	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$182.77	$27.41	$0.00	$210.18	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$171.77	$25.76	$0.00	$197.53	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$161.05	$24.25	$0.00	$185.30	$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	1.23	1.20	.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
10/15/2025	PAYMENT	CERVANTES, HORTENCIA CASH	$-87.25	$174.50
08/01/2025	PAYMENT	CERVANTES, HORTENCIA CARD	$-296.29	$261.75
08/01/2025	INTEREST	INTEREST FOR 08/2025	$1.49	$558.04
07/11/2025	BILL	ROSALES, TAURINO ET AL	$349.36	$556.55
07/03/2025	INTEREST	INTEREST FOR 07/2025	$2.99	$207.19
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$204.20
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$197.20
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.76	$195.20
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.72	$184.44
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.38	$179.72
08/30/2024	PAYMENT	STEWART TITLE CO SYS 57416 ORIG: CHECK	$-150.95	$179.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.78	$330.29
08/30/2024	ADJUSTMENT	STEWART TITLE CO CHECK 57416 VOIDED PAYMENT: 924036. REASON: AMENDMENT TO RE 2025	$150.95	$301.51
08/07/2024	PAYMENT	STEWART TITLE CO CHECK 57416	$-150.95	$150.56
07/10/2024	BILL	SPD PROPERTIES COUNTRY CLUB SER	$301.51	$301.51
08/14/2023	PAYMENT	SPD PROPERTIES CHECK BANK: WF INTERNET NUM: 023081403077535	$-279.35	$0.00
07/12/2023	BILL	SPD PROPERTIES COUNTRY CLUB SE	$279.35	$279.35
07/29/2022	PAYMENT	SPD PROPERTIES CHECK BANK: WF INTERNET NUM: 022072903111668	$-268.56	$0.00
07/12/2022	BILL	DORSA, STEPHEN P & MARDELL L	$268.56	$268.56
03/02/2022	PAYMENT	SPD PROPERTIES CHECK BANK: WF INTERNET NUM: 022030103190189	$-61.61	$0.00
01/11/2022	PAYMENT	SPD PROPERTIES CHECK BANK: WF INTERNET NUM: 022011103126317	$-61.61	$61.61
09/23/2021	PAYMENT	SPD PROPERTIES CHECK BANK: WF INTERNET NUM: 021092303075167	$-61.61	$123.22
08/18/2021	PAYMENT	SPD PROPERTIES LLC CHECK NUM: 0000005045	$-63.59	$184.83
07/14/2021	BILL	DORSA, STEPHEN P & MARDELL L	$248.42	$248.42
04/23/2021	PAYMENT	POPE, CHRISTOPHER L CREDIT: D	$-270.48	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$16.46	$270.48
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$10.58	$254.02
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$5.88	$243.44
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.35	$237.56
07/15/2020	BILL	POPE, CHRISTOPHER L & LAURA R	$235.21	$235.21
04/29/2020	PAYMENT	POPE, CHRIS OR LAURA CHECK NUM: 1955	$-260.49	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$15.85	$260.49
02/28/2020	INTEREST	Monthly Interest	$0.00	$244.64
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.21	$244.64
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.69	$234.43
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.30	$228.74
07/10/2019	BILL	POPE, CHRISTOPHER L & LAURA R	$226.44	$226.44
04/26/2019	PAYMENT	POPE, CHRISTOPHER L & LAURA R CHECK NUM: 1832	$-259.88	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$15.81	$259.88
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.18	$244.07
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.68	$233.89
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.29	$228.21
07/09/2018	BILL	POPE, CHRISTOPHER L & LAURA R	$225.92	$225.92
05/14/2018	PAYMENT	CHRIS' LAWN SERVICE LLC CHECK NUM: 2301	$-232.95	$0.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$232.95
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$13.74	$225.95
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.88	$212.21
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.98	$203.33
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.05	$198.35
07/07/2017	BILL	POPE, CHRISTOPHER L & LAURA R	$196.30	$196.30
04/14/2017	PAYMENT	RUBY HOMES, LLC CHECK NUM: 1517	$-27.41	$0.00
03/20/2017	PAYMENT	RUBY HOMES, LLC CHECK NUM: 1511	$-182.77	$27.41
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$12.79	$210.18
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.22	$197.39
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.57	$189.17
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.83	$184.60
07/08/2016	BILL	POPE, CHRISTOPHER L & LAURA R	$182.77	$182.77
04/27/2016	PAYMENT	RUBY HOMES, LLC CHECK NUM: 1468	$-197.53	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$12.02	$197.53
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.73	$185.51
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.29	$177.78
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.72	$173.49
07/08/2015	BILL	POPE, CHRISTOPHER L & LAURA R	$171.77	$171.77
04/17/2015	PAYMENT	RUBY HOMES, LLC CHECK NUM: 001442	$-185.30	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.27	$185.30
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.27	$174.03
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.06	$166.76
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.65	$162.70
07/10/2014	BILL	POPE, CHRISTOPHER L & LAURA R	$161.05	$161.05
05/06/2014	PAYMENT	POPE, CHRISTOPHER L & LAURA R CHECK NUM: 1375	$-177.48	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$177.48
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.38	$170.48
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.67	$160.10
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.71	$153.43
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.48	$149.72
07/16/2013	BILL	POPE, CHRISTOPHER L & LAURA R	$148.24	$148.24
04/30/2013	PAYMENT	POPE, LAURA CHECK NUM: 013043003080450	$-158.01	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.62	$158.01
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.18	$148.39
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.44	$142.21
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.37	$138.77
07/10/2012	BILL	POPE, CHRISTOPHER L & LAURA R	$137.40	$137.40
04/30/2012	PAYMENT	RUBY HOMES LLC CHECK NUM: 1346	$-148.36	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.03	$148.36
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.81	$139.33
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.23	$133.52
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.29	$130.29
07/14/2011	BILL	POPE, CHRISTOPHER L & LAURA R	$129.00	$129.00
04/19/2011	PAYMENT	POPE, CHRISTOPHER L & LAURA R CHECK NUM: 2074	$-140.76	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.57	$140.76
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.51	$132.19
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.06	$126.68
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.22	$123.62
07/14/2010	BILL	POPE, CHRISTOPHER L & LAURA R	$122.40	$122.40
04/20/2010	PAYMENT	RUBY HOMES, LLC CHECK NUM: 1303	$-135.09	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.22	$135.09
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.30	$126.87
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.97	$121.57
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.21	$118.60
07/21/2009	BILL	POPE, CHRISTOPHER L & LAURA R	$117.39	$117.39
02/19/2009	PAYMENT	RUBY HOMES, LLC CHECK NUM: 1257	$-113.46	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.74	$113.46
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.66	$108.72
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.09	$106.06
07/14/2008	BILL	POPE, CHRISTOPHER L & LAURA R	$104.97	$104.97
02/25/2008	PAYMENT	RUBY HOMES, LLC CHECK NUM: 1203	$-108.32	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.51	$108.32
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.51	$103.81
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.00	$101.30
07/13/2007	BILL	POPE, CHRISTOPHER L & LAURA R	$100.30	$100.30
03/29/2007	PAYMENT	RUBY HOMES, LLC CHECK NUM: 1131	$-115.01	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.60	$115.01
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.66	$108.41
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.71	$102.75
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.77	$98.04
07/19/2006	BILL	POPE, CHRISTOPHER L & LAURA R	$94.27	$94.27
02/22/2006	PAYMENT	STEWART TITLE CHECK NUM: 2226929	$-108.29	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.65	$108.29
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.71	$102.64
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.77	$97.93
07/21/2005	BILL	CASE, F H & VIRGINIA ETAL	$94.16	$94.16
03/11/2005	PAYMENT	@	$-102.00	$0.00
07/01/2004	PENALTY	Penalty 04-05	$7.69	$102.00
07/01/2004	BILL	CASE, F H & VIRGINIA E @	$94.31	$94.31
03/16/2004	PAYMENT	@	$-108.43	$0.00
07/01/2003	PENALTY	Penalty 03-04	$14.14	$108.43
07/01/2003	BILL	CASE, F H & VIRGINIA E @	$94.29	$94.29