Tax Account 043-014-007

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Owners

AGUIRRE, EFREN JR
743 DEVON DR
SPRING CREEK, NV 89815-7019

732530

Account Summary

Account ID	043-014-007
Account Type	Real Estate
Location	743 DEVON DR
Balance	$2,232.43
Currently Due	$744.14

Account ID

043-014-007

Account Type

Real Estate

Location

743 DEVON DR

Balance

$2,232.43

Currently Due

$744.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,894.93
Total	$2,894.93
Paid	$662.50
Balance	$2,232.43
Due	$744.14
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

$2,894.93

Total

$2,894.93

Paid

$662.50

Balance

$2,232.43

Due

$744.14

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	Paid	$662.50	$0.00	$662.50	$662.50	$0.00
2	10/07/2024	10/17/2024	Due	$744.14	$0.00	$744.14	$0.00	$744.14
3	01/06/2025	01/16/2025	Due	$744.14	$0.00	$744.14	$0.00	$1,488.28
4	03/03/2025	03/13/2025	Due	$744.15	$0.00	$744.15	$0.00	$2,232.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,571.70	$0.00	$2,571.70	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,496.87	$0.00	$2,496.87	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,594.90	$0.00	$2,594.90	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,560.52	$25.88	$2,586.40	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,535.78	$25.35	$2,561.13	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,529.64	$0.00	$2,529.64	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,227.11	$44.48	$2,271.59	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,103.67	$0.00	$2,103.67	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,978.10	$0.00	$1,978.10	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$0.00	$127.94	$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	.62	1.77	.59
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	PAYMENT	"TERA AGUIRRE" SYS 5347825205 ORIG: ONLINE	$-662.50	$2,232.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$246.16	$2,894.93
08/30/2024	ADJUSTMENT	"TERA AGUIRRE" ONLINE 5347825205 VOIDED PAYMENT: 945734. REASON: AMENDMENT TO RE 2025	$662.50	$2,648.77
08/22/2024	PAYMENT	"TERA AGUIRRE" ONLINE	$-662.50	$1,986.27
07/10/2024	BILL	AGUIRRE, EFREN JR	$2,648.77	$2,648.77
03/05/2024	PAYMENT	TERA AGUIRRE ONLINE	$-642.32	$0.00
01/03/2024	PAYMENT	TERA AGUIRRE ONLINE	$-642.32	$642.32
09/28/2023	PAYMENT	AGUIRRE, TERA CARD	$-242.32	$1,284.64
09/28/2023	PAYMENT	AGUIRRE, TERA CASH	$-400.00	$1,526.96
08/08/2023	PAYMENT	AGUIRRE, TERA CREDIT: D	$-344.74	$1,926.96
08/08/2023	PAYMENT	AGUIRRE, TERA CASH	$-300.00	$2,271.70
07/12/2023	BILL	AGUIRRE, EFREN JR	$2,571.70	$2,571.70
03/06/2023	PAYMENT	MADISON, TERA CASH	$-623.62	$0.00
01/04/2023	PAYMENT	AGUIRRE, EFREN CREDIT: D	$-623.62	$623.62
09/21/2022	PAYMENT	MADISON, TERA CREDIT: D	$-623.62	$1,247.24
08/05/2022	PAYMENT	MADISON, TERA CREDIT: D	$-626.01	$1,870.86
07/12/2022	BILL	AGUIRRE, EFREN JR	$2,496.87	$2,496.87
08/16/2021	PAYMENT	AGUIRRE, NOEL PEDRO CREDIT: D BANK: OP INTERNET NUM: 898403	$-2,594.90	$0.00
07/14/2021	BILL	AGUIRRE, EFREN JR	$2,594.90	$2,594.90
04/06/2021	PAYMENT	AGUIRRE, NOEL CREDIT: D	$-645.23	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$25.88	$645.23
12/21/2020	PAYMENT	AGUIRRE, NOEL CASH	$-94.12	$619.35
10/08/2020	PAYMENT	AGUIRRE, NOEL CREDIT: D	$-1,200.00	$713.47
08/05/2020	PAYMENT	AGUIRRE, EFREN M & MARIA D CHECK NUM: 1915	$-647.05	$1,913.47
07/15/2020	BILL	AGUIRRE, EFREN JR	$2,560.52	$2,560.52
04/02/2020	PAYMENT	AGUIRRE, EFREN M & MARIA CHECK NUM: 1868	$-659.00	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$25.35	$659.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$633.65
01/02/2020	PAYMENT	AGUIRRE, EFREN M & MARIA D CHECK NUM: 1840	$-633.65	$633.65
10/07/2019	PAYMENT	AGUIRRE, EFREN M & MARIA D CHECK NUM: 185	$-633.65	$1,267.30
08/26/2019	PAYMENT	AGUIRRE, EFREN JR & MARIA D CHECK NUM: 1787	$-634.83	$1,900.95
07/10/2019	BILL	AGUIRRE, EFREN JR	$2,535.78	$2,535.78
07/31/2018	PAYMENT	AGUIRRE, MARIA CHECK NUM: 1644	$-2,529.64	$0.00
07/09/2018	BILL	AGUIRRE, EFREN JR	$2,529.64	$2,529.64
02/21/2018	PAYMENT	AGUIRRE, MARIA CASH	$-556.09	$0.00
01/31/2018	PAYMENT	AGUIRRE, EFREN JR CASH	$-578.33	$556.09
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$22.24	$1,134.42
12/01/2017	PAYMENT	AGUIRRE, NOEL CASH	$-578.33	$1,112.18
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$22.24	$1,690.51
08/30/2017	PAYMENT	AGUIRRE, EFREN JR CASH	$-558.84	$1,668.27
07/07/2017	BILL	AGUIRRE, EFREN JR	$2,227.11	$2,227.11
01/30/2017	PAYMENT	AGUIRRE, EFREN JR CASH	$-525.91	$0.00
01/12/2017	PAYMENT	AGUIRRE, EFREN JR CREDIT: D	$-525.91	$525.91
09/29/2016	PAYMENT	AGUIRRE, EFREN JR CASH	$-525.91	$1,051.82
08/17/2016	PAYMENT	MADION, TERA CASH	$-525.94	$1,577.73
07/08/2016	BILL	AGUIRRE, EFREN JR	$2,103.67	$2,103.67
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.52	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.52	$494.52
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.52	$989.04
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.54	$1,483.56
07/08/2015	BILL	WINTERS, AARON K & REYANN D	$1,978.10	$1,978.10
01/06/2015	PAYMENT	WINTERS, AARON K CREDIT: D BANK: OP INTERNET NUM: 06030Z	$-31.67	$0.00
01/05/2015	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 5534988	$-31.67	$31.67
08/19/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11019368	$-64.60	$63.34
07/10/2014	BILL	CREST HEIGHTS COMPANY OF NEVAD	$127.94	$127.94
07/23/2013	PAYMENT	PATRICIA MOSER CHECK BANK: WF INTERNET NUM: 013072323033104	$-117.50	$0.00
07/16/2013	BILL	MOSER, ZANE A & PATRICIA A TR	$117.50	$117.50
08/01/2012	PAYMENT	SILBERT, LINDA S CHECK NUM: 3592	$-108.89	$0.00
07/10/2012	BILL	STUBBE, DAVID L ET AL	$108.89	$108.89
08/16/2011	PAYMENT	SILBERT, LINDA S CHECK NUM: 3411	$-102.23	$0.00
07/14/2011	BILL	STUBBE, DAVID L ET AL	$102.23	$102.23
07/28/2010	PAYMENT	SILBERT, LINDA S CHECK NUM: 3231	$-96.98	$0.00
07/14/2010	BILL	STUBBE, DAVID L ET AL	$96.98	$96.98
09/16/2009	PAYMENT	LINDA S SILBERT CHECK NUM: 3075	$-93.27	$0.00
07/21/2009	BILL	STUBBE, DAVID L ET AL	$93.27	$93.27
08/12/2008	PAYMENT	STUBBE, LINDA CHECK NUM: 2888	$-82.59	$0.00
07/14/2008	BILL	STUBBE, DAVID L ET AL	$82.59	$82.59
07/23/2007	PAYMENT	STUBBE, DAVID L ET AL CREDIT: D	$-76.74	$0.00
07/13/2007	BILL	STUBBE, DAVID L ET AL	$76.74	$76.74
09/12/2006	PAYMENT	FLETCHER, MIKE & HEATHER J CHECK NUM: 2587	$-72.12	$0.00
07/19/2006	BILL	FLETCHER, MIKE & HEATHER J	$72.12	$72.12
08/31/2005	PAYMENT	FLETCHER, HEATHER J CHECK NUM: 2299	$-72.04	$0.00
07/21/2005	BILL	FLETCHER, MIKE & HEATHER J	$72.04	$72.04
09/20/2004	PAYMENT	@	$-75.00	$0.00
07/01/2004	PENALTY	Penalty 04-05	$2.85	$75.00
07/01/2004	BILL	TANIGUCHI, WAYNE K @	$72.15	$72.15
11/13/2003	PAYMENT	@	$-74.65	$0.00
07/01/2003	PENALTY	Penalty 03-04	$2.52	$74.65
07/01/2003	BILL	TANIGUCHI, WAYNE K @	$72.13	$72.13