Tax Account 043-007-017

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Owners

COLUMBO LLC
513 PARKRIDGE PKWY
SPRING CREEK, NV 89815-6951

782238

Account Summary

Account ID	043-007-017
Account Type	Real Estate
Location	513 PARKRIDGE PKWY
Balance	$1,987.53
Currently Due	$468.36

Account ID

043-007-017

Account Type

Real Estate

Location

513 PARKRIDGE PKWY

Balance

$1,987.53

Currently Due

$468.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,969.52
Total	$1,987.53
Paid	$0.00
Balance	$1,987.53
Due	$468.36
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,969.52

Total

$1,987.53

Paid

$0.00

Balance

$1,987.53

Due

$468.36

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	08/19/2024	08/29/2024	Past due	$450.35	$18.01	$450.35	$0.00	$468.36
2	10/07/2024	10/17/2024	Due	$506.39	$0.00	$506.39	$0.00	$974.75
3	01/06/2025	01/16/2025	Due	$506.39	$0.00	$506.39	$0.00	$1,481.14
4	03/03/2025	03/13/2025	Due	$506.39	$0.00	$506.39	$0.00	$1,987.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,747.99	$140.01	$1,888.00	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,697.15	$16.95	$1,714.10	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,790.22	$161.24	$1,951.46	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,734.23	$17.34	$1,751.57	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,683.11	$38.65	$1,721.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,694.98	$0.00	$1,694.98	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,533.93	$35.30	$1,569.23	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,551.52	$0.00	$1,551.52	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,509.31	$22.45	$1,531.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,466.61	$0.00	$1,466.61	$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	.62
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
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$169.17	$1,987.53
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.01	$1,818.36
07/10/2024	BILL	COLUMBO LLC	$1,800.35	$1,800.35
03/15/2024	PAYMENT	RUEI-YUN-NA TRUJILLO ONLINE	$-1,888.00	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$78.70	$1,888.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$43.76	$1,809.30
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.55	$1,765.54
07/12/2023	BILL	COLUMBO LLC	$1,747.99	$1,747.99
04/24/2023	PAYMENT	TRUJILLO, RUEIYUNNA CREDIT: D BANK: OP INTERNET NUM: 021125	$-440.64	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$16.95	$440.64
01/17/2023	PAYMENT	TRUJILLO, RUEI-YUN-NA CHECK BANK: OP INTERNET NUM: 6GP57ZJPL	$-423.69	$423.69
01/13/2023	AMENDMENT	Paid before pen applied	$-16.95	$847.38
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$16.95	$864.33
08/15/2022	PAYMENT	TRUJILLO, RUEI-YUN-NA CHECK BANK: OP INTERNET NUM: WV20BMZNL	$-849.77	$847.38
07/12/2022	BILL	COLUMBO LLC	$1,697.15	$1,697.15
06/02/2022	PAYMENT	TRUJILLO, RUEI-YUN-NA M CREDIT: D BANK: OP INTERNET NUM: 966540	$-1,502.42	$0.00
06/01/2022	INTEREST	Monthly Interest	$11.18	$1,502.42
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$1,491.24
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$80.47	$1,484.24
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$44.71	$1,403.77
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$17.88	$1,359.06
08/20/2021	PAYMENT	TRUJILLO, RUEI-YUN-NA CHECK BANK: OP INTERNET NUM: GLJ2P5VML	$-449.04	$1,341.18
07/14/2021	BILL	COLUMBO LLC	$1,790.22	$1,790.22
02/09/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE CHECK NUM: 165506	$-433.56	$0.00
12/17/2020	PAYMENT	TAUFER, DONALD R & KAREN TTEES CHECK NUM: 6602	$-450.90	$433.56
10/29/2020	PAYMENT	TAUFER, DONALD R & KAREN FAM R CHECK NUM: 6597	$-433.56	$884.46
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$17.34	$1,318.02
08/26/2020	PAYMENT	TAUFER, DONALD R & KAREN TTEE CHECK NUM: 6580	$-433.55	$1,300.68
07/15/2020	BILL	COLUMBO LLC	$1,734.23	$1,734.23
04/29/2020	PAYMENT	TAURFER, DONALD R & KAREN TR CHECK NUM: 6546	$-459.13	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$21.83	$459.13
02/28/2020	INTEREST	Monthly Interest	$0.00	$437.30
01/27/2020	PAYMENT	TAUFER, DONALD R & KAREN K TR CHECK NUM: 6529	$-420.48	$437.30
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$16.82	$857.78
10/10/2019	PAYMENT	TAUFER, DONALD R & KAREN K TR CHECK NUM: 6500	$-420.48	$840.96
08/28/2019	PAYMENT	TAUFER, DONALD R & KAREN K TR CHECK NUM: 6488	$-421.67	$1,261.44
07/10/2019	BILL	TAUFER, DONALD R & KAREN K TR	$1,683.11	$1,683.11
03/15/2019	PAYMENT	TAUFER, DONALD R & KAREN K TR CHECK NUM: 6439	$-423.45	$0.00
01/04/2019	PAYMENT	TAUFER, DONALD R & KAREN K TR CHECK NUM: 6421	$-423.45	$423.45
10/12/2018	PAYMENT	TAUFER, DONALD R & KAREN K TR CHECK NUM: 6393	$-423.45	$846.90
08/15/2018	PAYMENT	TAUFER, DONALD R & KAREN K TRU CHECK NUM: 6384	$-424.63	$1,270.35
07/09/2018	BILL	TAUFER, DONALD R & KAREN K TR	$1,694.98	$1,694.98
03/09/2018	PAYMENT	TAUFER, DONALD R & KAREN K TR CHECK NUM: 6331	$-382.79	$0.00
01/05/2018	PAYMENT	TAUFER, DONALD R & KAREN K TR CHECK NUM: 6319	$-382.79	$382.79
11/01/2017	PAYMENT	TAUFER, DONALD R & KAREN K TR CHECK NUM: 6295	$-35.30	$765.58
10/20/2017	PAYMENT	TAUFER, DONALD R & KAREN K TR CHECK NUM: 6288	$-382.79	$800.88
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$19.88	$1,183.67
09/13/2017	PAYMENT	TAUFER, DONALD R & KAREN K TR CHECK NUM: 6278	$-385.56	$1,163.79
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$15.42	$1,549.35
07/07/2017	BILL	TAUFER, DONALD R & KAREN K TR	$1,533.93	$1,533.93
03/21/2017	PAYMENT	ECT CASH	$-0.12	$0.00
03/10/2017	PAYMENT	TAUFER, DONALD R & KAREN K TR CHECK NUM: 62.11	$-387.88	$0.12
01/12/2017	PAYMENT	TAUFER, DONALD R & KAREN K TR CHECK NUM: 6191	$-387.88	$388.00
10/05/2016	PAYMENT	TAUFER, DONALD R & KAREN K TR CHECK NUM: 6159	$-387.88	$775.88
08/22/2016	PAYMENT	TAUFER, DONALD R & KAREN K TR CHECK NUM: 6142	$-410.21	$1,163.76
08/01/2016	INTEREST	Monthly Interest	$0.12	$1,573.97
07/08/2016	BILL	TAUFER, DONALD R & KAREN K TR	$1,551.52	$1,573.85
07/01/2016	INTEREST	Monthly Interest	$0.12	$22.33
06/01/2016	INTEREST	Monthly Interest	$0.12	$22.21
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$22.09
03/22/2016	PAYMENT	TAUFER, DON & KAREN FAM REV TR CHECK NUM: 6092	$-377.32	$15.09
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$15.09	$392.41
01/15/2016	PAYMENT	TAUFER, DONALD R & KAREN K TR CHECK NUM: 6073	$-377.32	$377.32
10/07/2015	PAYMENT	TAUFER, DONALD R & KAREN K TR CHECK NUM: 6034	$-377.32	$754.64
08/19/2015	PAYMENT	TAUFER, DONALD R & KAREN K TR CHECK NUM: 6016	$-377.35	$1,131.96
07/08/2015	BILL	TAUFER, DONALD R & KAREN K TR	$1,509.31	$1,509.31
03/04/2015	PAYMENT	TAUFER, DONALD R & KAREN K TR CHECK NUM: 5965	$-366.33	$0.00
01/06/2015	PAYMENT	TAUFER, DONALD R & KAREN K TR CHECK NUM: 5949	$-366.33	$366.33
10/01/2014	PAYMENT	TAUFER, DONALD R & KAREN K TR CHECK NUM: 5923	$-366.33	$732.66
08/25/2014	PAYMENT	TAUFER, DONALD R & KAREN K TR CHECK NUM: 5909	$-367.62	$1,098.99
07/10/2014	BILL	TAUFER, DONALD R & KAREN K TR	$1,466.61	$1,466.61
03/06/2014	PAYMENT	TAUFER, DONALD R & KAREN K TR CHECK NUM: 5859	$-355.66	$0.00
01/10/2014	PAYMENT	DON/KAREN T FAM REV. TRU ET AL CHECK NUM: 5843	$-14.23	$355.66
01/10/2014	PAYMENT	DON/KAREN T FAM REV. TRU ET AL CHECK NUM: 5842	$-355.66	$369.89
11/13/2013	PAYMENT	TAUFER, DONALD R & KAREN K TR CHECK NUM: 5824	$-355.66	$725.55
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$14.23	$1,081.21
08/19/2013	PAYMENT	TAUFER, DON & KREN FAM TRUST CHECK NUM: 5798	$-355.69	$1,066.98
07/16/2013	BILL	TAUFER, DONALD R & KAREN K TR	$1,422.67	$1,422.67
03/01/2013	PAYMENT	TAUFER, DONALD R & KAREN K TR CHECK NUM: 5744	$-345.31	$0.00
01/14/2013	PAYMENT	TAUFER, DONALD R & KAREN K TR CHECK NUM: 5726	$-345.31	$345.31
10/11/2012	PAYMENT	TAUFER, DONALD R & KAREN K CHECK NUM: 5699	$-345.31	$690.62
08/17/2012	PAYMENT	TAUFER, DONALD R & KAREN K TR CHECK NUM: 5685	$-345.31	$1,035.93
07/10/2012	BILL	TAUFER, DONALD R & KAREN K TR	$1,381.24	$1,381.24
03/08/2012	PAYMENT	TAUFER, DONALD R & KAREN K TR CHECK NUM: 5635	$-335.25	$0.00
01/05/2012	PAYMENT	TAUFER, DON & KAREN FAM REV TR CHECK NUM: 5619	$-335.25	$335.25
09/26/2011	PAYMENT	TAUFER, DONALD R & KAREN K TR CHECK NUM: 5587	$-335.25	$670.50
08/24/2011	PAYMENT	TAUFER, DONALD R & KAREN K TR CHECK NUM: 5573	$-335.26	$1,005.75
07/14/2011	BILL	TAUFER, DONALD R & KAREN K TR	$1,341.01	$1,341.01
03/04/2011	PAYMENT	TAUFER, DONALD R & KAREN K CHECK NUM: 5538	$-325.48	$0.00
01/05/2011	PAYMENT	TAUFER, DONALD R & KAREN K TR CHECK NUM: 5512	$-325.48	$325.48
10/01/2010	PAYMENT	TAUFER, DONALD R & KAREN K TR CHECK NUM: 5480	$-325.48	$650.96
08/16/2010	PAYMENT	TAUFER, DONALD R & KAREN K TR CHECK NUM: 54692	$-325.51	$976.44
07/14/2010	BILL	TAUFER, DONALD R & KAREN K TR	$1,301.95	$1,301.95
02/22/2010	PAYMENT	TAUFER, DONALD R & KAREN K TR CHECK NUM: 5414	$-316.00	$0.00
01/13/2010	PAYMENT	TAUFER, DONALD R & KAREN K TR CHECK NUM: 5400	$-316.00	$316.00
10/06/2009	PAYMENT	TAUFER, DONALD R & KAREN K TR CHECK NUM: 5370	$-316.00	$632.00
08/17/2009	PAYMENT	TAUFER, DONALD R & KAREN K TR CHECK NUM: 5353	$-317.28	$948.00
07/21/2009	BILL	TAUFER, DONALD R & KAREN K TR	$1,265.28	$1,265.28
03/03/2009	PAYMENT	TAUFER, DONALD R & KAREN K TR CHECK NUM: 5306	$-305.72	$0.00
01/12/2009	PAYMENT	TAUFER, DONALD R & KAREN K TR CHECK NUM: 5290	$-305.72	$305.72
10/15/2008	PAYMENT	TAUFER, DONALD R & KAREN K TR CHECK NUM: 5266	$-305.72	$611.44
08/19/2008	PAYMENT	TAUFER, DONALD R & KAREN K TR CHECK NUM: 5251	$-306.99	$917.16
07/14/2008	BILL	TAUFER, DONALD R & KAREN K TR	$1,224.15	$1,224.15
02/29/2008	PAYMENT	TAUFER, DONALD R & KAREN K TR CHECK NUM: 5198	$-296.81	$0.00
01/28/2008	PAYMENT	TAUFER, DONALD R & KAREN K TR CASH	$-0.33	$296.81
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.01	$297.14
01/07/2008	PAYMENT	TAUFER, DONALD R & KAREN K TR CHECK NUM: 5178	$-296.81	$297.13
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.01	$593.94
09/21/2007	PAYMENT	TAUFER, DONALD R & KAREN K TR CHECK NUM: 5145	$-296.81	$593.93
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.01	$890.74
08/31/2007	PAYMENT	TAUFER, DONALD R & KAREN K TR CHECK NUM: 5134	$-296.53	$890.73
07/13/2007	BILL	TAUFER, DONALD R & KAREN K TR	$1,187.26	$1,187.26
03/07/2007	PAYMENT	TAUFER, DONALD R & KAREN K TR CHECK NUM: 5089	$-288.17	$0.00
01/04/2007	PAYMENT	TAUFER, DONALD R & KAREN K TR CHECK NUM: 5069	$-288.17	$288.17
09/25/2006	PAYMENT	TAUFER, DONALD R & KAREN K TR CHECK NUM: 5037	$-288.17	$576.34
09/05/2006	PAYMENT	TAUFER, DONALD R & KAREN K TR CHECK NUM: 5029	$-288.18	$864.51
07/19/2006	BILL	TAUFER, DONALD R & KAREN K TR	$1,152.69	$1,152.69
03/03/2006	PAYMENT	TAUFER, DONALD R & KAREN K TR CHECK NUM: 4964	$-279.78	$0.00
12/19/2005	PAYMENT	TAUFER, DONALD R & KAREN K TR CHECK NUM: 4926	$-279.78	$279.78
10/03/2005	PAYMENT	TAUFER, DONALD R & KAREN K TR CHECK NUM: 4898	$-279.78	$559.56
08/09/2005	PAYMENT	TAUFER, DONALD R & KAREN K TR CHECK NUM: 4875	$-279.78	$839.34
07/21/2005	BILL	TAUFER, DONALD R & KAREN K TR	$1,119.12	$1,119.12
03/01/2005	PAYMENT	@	$-278.99	$0.00
12/28/2004	PAYMENT	@	$-278.99	$278.99
10/05/2004	PAYMENT	@	$-278.99	$557.98
08/13/2004	PAYMENT	@	$-279.00	$836.97
07/01/2004	BILL	TAUFER, DONALD R & KAR @	$1,115.97	$1,115.97
02/26/2004	PAYMENT	@	$-276.42	$0.00
01/06/2004	PAYMENT	@	$-276.42	$276.42
10/06/2003	PAYMENT	@	$-276.42	$552.84
08/01/2003	PAYMENT	@	$-276.45	$829.26
07/01/2003	BILL	TAUFER, DONALD R & KAR @	$1,105.71	$1,105.71