Tax Account 044-001-024

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Owners

BARRUETABENA, RONNIE ET AL
119 SPRINGFIELD PKWY
SPRING CREEK, NV 89815-5647

BARRUETABENA, BECKY SUE ET AL

547064

Account Summary

Account ID	044-001-024
Account Type	Real Estate
Location	119 SPRINGFIELD PKWY
Balance	$600.03
Currently Due	$0.00

Account ID

044-001-024

Account Type

Real Estate

Location

119 SPRINGFIELD PKWY

Balance

$600.03

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,168.93
Total	$1,168.93
Paid	$568.90
Balance	$600.03
Due	$0.00
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

$1,168.93

Total

$1,168.93

Paid

$568.90

Balance

$600.03

Due

$0.00

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	$268.89	$0.00	$268.89	$268.89	$0.00
2	10/07/2024	10/17/2024	Paid	$300.01	$0.00	$300.01	$300.01	$0.00
3	01/06/2025	01/16/2025	Due	$300.01	$0.00	$300.01	$0.00	$300.01
4	03/03/2025	03/13/2025	Due	$300.02	$0.00	$300.02	$0.00	$600.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,043.36	$0.00	$1,043.36	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,013.04	$0.00	$1,013.04	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,013.56	$0.00	$1,013.56	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$983.94	$0.00	$983.94	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$954.67	$0.00	$954.67	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$940.36	$0.00	$940.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$825.53	$0.00	$825.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$806.79	$0.00	$806.79	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$789.60	$0.00	$789.60	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$800.62	$0.00	$800.62	$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	1.21	1.18	.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
10/03/2024	PAYMENT	BARRUETABENA, RONNIE OR BECKY CHECK 1032	$-300.01	$600.03
08/30/2024	PAYMENT	BARRUETABENA, RONNIE OR BECKY SYS 1023 ORIG: CHECK	$-268.89	$900.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$94.33	$1,168.93
08/30/2024	ADJUSTMENT	BARRUETABENA, RONNIE OR BECKY CHECK 1023 VOIDED PAYMENT: 924568. REASON: AMENDMENT TO RE 2025	$268.89	$1,074.60
08/08/2024	PAYMENT	BARRUETABENA, RONNIE OR BECKY CHECK 1023	$-268.89	$805.71
07/10/2024	BILL	BARRUETABENA, RONNIE ET AL	$1,074.60	$1,074.60
02/12/2024	PAYMENT	BARRUETABENA, RON & BECKY CHECK 2006	$-260.24	$0.00
01/03/2024	PAYMENT	BARRUETABENA, RON & BECKY CHECK 1996	$-260.24	$260.24
09/29/2023	PAYMENT	BARRUETABENA, RON & BECKY CHECK 1987	$-260.24	$520.48
07/28/2023	PAYMENT	BARRUETABENA, RONNIE ET AL CHECK NUM: 1964	$-262.64	$780.72
07/12/2023	BILL	BARRUETABENA, RONNIE ET AL	$1,043.36	$1,043.36
02/24/2023	PAYMENT	BARRUETABENA, RON & BECKY CHECK NUM: 1925	$-252.66	$0.00
12/29/2022	PAYMENT	BARRUETABENA, RON & BECKY CHECK NUM: 1917	$-252.66	$252.66
09/26/2022	PAYMENT	BARRUETABENA, RONNIE & BECKY CHECK NUM: 1898	$-252.66	$505.32
08/02/2022	PAYMENT	BARRUETABENA, RON & BECKY CHECK NUM: 1886	$-255.06	$757.98
07/12/2022	BILL	BARRUETABENA, RONNIE ET AL	$1,013.04	$1,013.04
02/17/2022	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990034539 TO 78	$-252.89	$0.00
12/20/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990034255	$-252.89	$252.89
09/21/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990032838	$-252.89	$505.78
07/29/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990032439-80	$-254.89	$758.67
07/14/2021	BILL	BARRUETABENA, RONNIE ET AL	$1,013.56	$1,013.56
02/18/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990030535	$-245.99	$0.00
12/24/2020	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990030011	$-245.99	$245.99
09/09/2020	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990028285	$-245.99	$491.98
08/05/2020	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990027768	$-245.97	$737.97
07/15/2020	BILL	BARRUETABENA, RONNIE ET AL	$983.94	$983.94
02/14/2020	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990025958	$-238.37	$0.00
12/23/2019	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990025508	$-238.37	$238.37
09/04/2019	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990024173	$-238.37	$476.74
08/09/2019	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990023901	$-239.56	$715.11
07/10/2019	BILL	BARRUETABENA, RONNIE ET AL	$954.67	$954.67
02/14/2019	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990022147	$-234.80	$0.00
12/17/2018	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990021564	$-234.80	$234.80
09/07/2018	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990020058	$-234.80	$469.60
07/30/2018	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990019653	$-235.96	$704.40
07/09/2018	BILL	BARRUETABENA, RONNIE ET AL	$940.36	$940.36
02/26/2018	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990017898	$-205.69	$0.00
12/15/2017	PAYMENT	OEFCU CHECK NUM: 990017281	$-205.69	$205.69
09/29/2017	PAYMENT	OEFCU CHECK NUM: 990016119	$-205.69	$411.38
08/02/2017	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990015623	$-208.46	$617.07
07/07/2017	BILL	BARRUETABENA, RONNIE ET AL	$825.53	$825.53
02/17/2017	PAYMENT	OEFCU CHECK NUM: 990013938	$-201.69	$0.00
12/19/2016	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990013524	$-201.69	$201.69
09/19/2016	PAYMENT	NATIONWIDE REAL ESTATE TAX SER CHECK NUM: 990012529	$-201.69	$403.38
07/27/2016	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990012049	$-201.72	$605.07
07/08/2016	BILL	BARRUETABENA, RONNIE ET AL	$806.79	$806.79
02/23/2016	PAYMENT	OEFCU CHECK NUM: 990010640	$-197.40	$0.00
12/14/2015	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990010257	$-197.40	$197.40
09/14/2015	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990009514	$-197.40	$394.80
08/04/2015	PAYMENT	OEFEDERAL CREDIT UNION CORPORA CHECK NUM: 990009279	$-197.40	$592.20
07/08/2015	BILL	BARRUETABENA, RONNIE ET AL	$789.60	$789.60
03/03/2015	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990008276	$-199.84	$0.00
12/22/2014	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990007957	$-199.84	$199.84
09/23/2014	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990007259	$-199.84	$399.68
08/06/2014	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990007037	$-201.10	$599.52
07/10/2014	BILL	BARRUETABENA, RONNIE ET AL	$800.62	$800.62
02/18/2014	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990006147	$-197.34	$0.00
12/18/2013	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990005850	$-197.34	$197.34
09/13/2013	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990005196	$-197.34	$394.68
08/13/2013	PAYMENT	REGIONAL LENDER CENTER CHECK NUM: 57007489	$-197.37	$592.02
07/16/2013	BILL	BARRUETABENA, RONNIE ET AL	$789.39	$789.39
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-196.36	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-196.36	$196.36
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-196.36	$392.72
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-196.39	$589.08
07/10/2012	BILL	BARRUETABENA, RONNIE ET AL	$785.47	$785.47
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-193.07	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-193.07	$193.07
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-193.07	$386.14
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-193.10	$579.21
07/14/2011	BILL	BARRUETABENA, RONNIE ET AL	$772.31	$772.31
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-187.45	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-187.45	$187.45
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-187.45	$374.90
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-187.46	$562.35
07/14/2010	BILL	BARRUETABENA, RONNIE ET AL	$749.81	$749.81
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-181.99	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-181.99	$181.99
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-181.99	$363.98
08/19/2009	PAYMENT	BACAX SERVICES CORP CHECK NUM: 8413214	$-183.25	$545.97
07/21/2009	BILL	BARRUETABENA, RONNIE ET AL	$729.22	$729.22
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-176.69	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-176.69	$176.69
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-176.69	$353.38
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-177.96	$530.07
07/14/2008	BILL	BARRUETABENA, RONNIE ET AL	$708.03	$708.03
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-171.54	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-171.54	$171.54
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-171.54	$343.08
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-171.55	$514.62
07/13/2007	BILL	BARRUETABENA, RONNIE ET AL	$686.17	$686.17
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-166.54	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-166.54	$166.54
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-166.54	$333.08
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-166.56	$499.62
07/19/2006	BILL	BARRUETABENA, RONNIE ET AL	$666.18	$666.18
01/18/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 6404	$-161.69	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-161.69	$161.69
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-161.69	$323.38
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-161.71	$485.07
07/21/2005	BILL	NOVACK, RONNIE & BECKY SUE	$646.78	$646.78
03/04/2005	PAYMENT	@	$-161.30	$0.00
12/29/2004	PAYMENT	@	$-161.30	$161.30
10/14/2004	PAYMENT	@	$-161.30	$322.60
08/24/2004	PAYMENT	@	$-161.31	$483.90
07/01/2004	BILL	NOVACK, RONNIE & BECKY @	$645.21	$645.21
03/10/2004	PAYMENT	@	$-175.18	$0.00
01/09/2004	PAYMENT	@	$-175.18	$175.18
09/15/2003	PAYMENT	@	$-175.18	$350.36
08/06/2003	PAYMENT	@	$-175.19	$525.54
07/01/2003	BILL	NOVACK, RONNIE & BECKY @	$700.73	$700.73