Tax Account 045-001-002

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

GONZALES, BENJAMIN M
PO BOX 8213
SPRING CREEK, NV 89815-0004

624143

Account Summary

Account ID	045-001-002
Account Type	Real Estate
Location	587 KARVAL DR
Balance	$97.86
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $97.86 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$391.80
Total	$391.80
Paid	$293.94
Balance	$97.86
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	Pay Now
1	08/18/2025	08/28/2025	Paid	$98.22	$0.00	$0.00	$98.22	$98.22	$0.00
2	10/06/2025	10/16/2025	Paid	$97.86	$0.00	$0.00	$97.86	$97.86	$0.00
3	01/05/2026	01/15/2026	Paid	$97.86	$0.00	$0.00	$97.86	$97.86	$0.00
4	03/02/2026	03/12/2026	Due	$97.86	$0.00	$0.00	$97.86	$0.00	$97.86	Pay $97.86 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$386.85	$0.00	$0.00	$386.85	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$319.08	$0.00	$0.00	$319.08	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$311.24	$0.00	$0.00	$311.24	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$331.36	$3.29	$0.00	$334.65	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$328.53	$3.46	$0.00	$331.99	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$332.36	$0.00	$0.00	$332.36	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$318.95	$3.18	$0.00	$322.13	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$282.17	$0.00	$0.00	$282.17	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$264.56	$0.00	$0.00	$264.56	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$264.56	$0.00	$0.00	$264.56	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$266.25	$0.00	$0.00	$266.25	$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	1.83	.60	.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
10/27/2025	PAYMENT	"BENJAMIN GONZALES" ONLINE	$-97.86	$97.86
09/02/2025	PAYMENT	"BENJAMIN GONZALES" ONLINE	$-97.86	$195.72
08/04/2025	PAYMENT	"BENJAMIN GONZALES" ONLINE	$-98.22	$293.58
07/11/2025	BILL	GONZALES, BENJAMIN M	$391.80	$391.80
09/09/2024	PAYMENT	"BENJAMIN GONZAELS" ONLINE	$-27.81	$0.00
08/30/2024	PAYMENT	BENJAMIN GONZALES SYS 8700753205 ORIG: ONLINE	$-359.04	$27.81
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$27.81	$386.85
08/30/2024	ADJUSTMENT	BENJAMIN GONZALES ONLINE 8700753205 VOIDED PAYMENT: 912431. REASON: AMENDMENT TO RE 2025	$359.04	$359.04
07/22/2024	PAYMENT	BENJAMIN GONZALES ONLINE	$-359.04	$0.00
07/10/2024	BILL	GONZALES, BENJAMIN M	$359.04	$359.04
12/11/2023	PAYMENT	BENJAMIN GONZALES ONLINE	$-158.34	$0.00
07/24/2023	PAYMENT	GONZALES, BENJAMIN CREDIT: D BANK: OP INTERNET NUM: 012920	$-160.74	$158.34
07/12/2023	BILL	GONZALES, BENJAMIN M	$319.08	$319.08
03/06/2023	PAYMENT	GONZALES, BENJAMIN CREDIT: D BANK: OP INTERNET NUM: 006096	$-77.21	$0.00
12/27/2022	PAYMENT	GONZALES, BENJAMIN CREDIT: D BANK: OP INTERNET NUM: 027064	$-77.21	$77.21
10/03/2022	PAYMENT	GONZALES, BENJAMIN CREDIT: D BANK: OP INTERNET NUM: 008199	$-77.21	$154.42
08/22/2022	PAYMENT	GONZALES, BENJAMIN M CREDIT: D	$-79.61	$231.63
07/12/2022	BILL	GONZALES, BENJAMIN M	$311.24	$311.24
02/17/2022	PAYMENT	GONZALES, BENJAMIN M CREDIT: D	$-82.34	$0.00
01/21/2022	PAYMENT	GONZALES, BENJAMIN M CREDIT: D	$-85.63	$82.34
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.29	$167.97
10/08/2021	PAYMENT	GONZALES, BENJAMIN CREDIT: D BANK: OP INTERNET	$-82.34	$164.68
08/03/2021	PAYMENT	GONZALES, BENJAMIN CREDIT: D	$-84.34	$247.02
07/14/2021	BILL	GONZALES, BENJAMIN M	$331.36	$331.36
11/20/2020	PAYMENT	GONZALES, BENJAMIN M CREDIT: D	$-249.83	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.29	$249.83
07/30/2020	PAYMENT	GONZALES, BENJAMIN M CREDIT: D	$-82.16	$246.54
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.17	$328.70
07/15/2020	BILL	GONZALES, BENJAMIN M	$328.53	$328.53
03/02/2020	PAYMENT	GONZALES BENJAMIN M CREDIT: D	$-82.80	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$82.80
01/03/2020	PAYMENT	GONZALES, BENJAMIN M CREDIT: D	$-82.80	$82.80
10/07/2019	PAYMENT	GONZALES, BENJAMIN M CASH	$-82.80	$165.60
08/19/2019	PAYMENT	GONZALES, BENJAMIN M CREDIT: D	$-83.96	$248.40
07/10/2019	BILL	GONZALES, BENJAMIN M	$332.36	$332.36
12/21/2018	PAYMENT	GONZALES, BENJAMIN M CASH	$-241.50	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.18	$241.50
08/22/2018	PAYMENT	GONZALES, BENJAMIN M CREDIT: D	$-80.63	$238.32
07/09/2018	BILL	GONZALES, BENJAMIN M	$318.95	$318.95
03/05/2018	PAYMENT	GONZALES, BENJAMIN M CREDIT: D	$-69.85	$0.00
12/27/2017	PAYMENT	GONZALES, BENJAMIN M CASH	$-69.85	$69.85
10/09/2017	PAYMENT	GONZALES, KELLIE CASH	$-69.85	$139.70
08/11/2017	PAYMENT	GONZALES, BENJAMIN M CASH	$-72.62	$209.55
07/07/2017	BILL	GONZALES, BENJAMIN M	$282.17	$282.17
03/03/2017	PAYMENT	GONZALES, BENJAMIN M CREDIT: D BANK: WF INTERNET	$-66.14	$0.00
12/22/2016	PAYMENT	GONZALES, BENJAMIN CREDIT: D	$-66.14	$66.14
10/03/2016	PAYMENT	GONZALES, BENJAMIN M CASH	$-66.14	$132.28
08/12/2016	PAYMENT	GONZALES, BENJAMIN M CREDIT: D	$-66.14	$198.42
07/08/2016	BILL	GONZALES, BENJAMIN M	$264.56	$264.56
03/02/2016	PAYMENT	GONZALES, BENJAMIN CREDIT: D	$-66.14	$0.00
12/29/2015	PAYMENT	GONZALES, BENJAMIN M CREDIT: D	$-66.14	$66.14
08/07/2015	PAYMENT	GONZALES, BENJAMIN M CREDIT: D	$-132.28	$132.28
07/08/2015	BILL	GONZALES, BENJAMIN M	$264.56	$264.56
08/14/2014	PAYMENT	GONZALES, BENJAMIN M CASH	$-266.25	$0.00
07/10/2014	BILL	GONZALES, BENJAMIN M	$266.25	$266.25
02/10/2014	PAYMENT	GONZALES, BENJAMIN M CREDIT: D	$-65.35	$0.00
12/27/2013	PAYMENT	GONZALES, BENJAMIN CREDIT: D	$-65.35	$65.35
08/23/2013	PAYMENT	GONZALES, BENJAMIN M CREDIT: D	$-130.73	$130.70
07/16/2013	BILL	GONZALES, BENJAMIN M	$261.43	$261.43
10/01/2012	PAYMENT	GONZALES, BENJAMIN M CASH	$-262.78	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.60	$262.78
07/10/2012	BILL	GONZALES, BENJAMIN M	$260.18	$260.18
12/30/2011	PAYMENT	GONZALES, BENJAMIN M CASH	$-269.55	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.51	$269.55
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.61	$263.04
07/14/2011	BILL	GONZALES, BENJAMIN M	$260.43	$260.43
01/28/2011	PAYMENT	GONZALES, BENJAMIN M CASH	$-320.25	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.34	$320.25
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.41	$306.91
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.97	$299.50
07/14/2010	BILL	GONZALES, BENJAMIN M	$296.53	$296.53
09/28/2009	PAYMENT	HAMILTON, LESLIE BRYAN CHECK NUM: 1028	$-282.95	$0.00
07/21/2009	BILL	HAMILTON, LESLIE BRYAN	$282.95	$282.95
02/13/2009	PAYMENT	HAMILTON, LES B & CINDY L CHECK NUM: 1110	$-279.48	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.66	$279.48
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.50	$267.82
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.62	$261.32
07/14/2008	BILL	HAMILTON, LES B & CINDY L	$258.70	$258.70
08/23/2007	PAYMENT	HAMILTON, LES & CINDY CHECK NUM: 1666	$-255.66	$0.00
07/13/2007	BILL	HAMILTON, LES B & CINDY L	$255.66	$255.66
12/27/2006	PAYMENT	HAMILTON, LES B & CYNTHIA L CHECK NUM: 1568	$-127.38	$0.00
09/27/2006	PAYMENT	HAMILTON, LES B & CYNTHIA L CHECK NUM: 1523	$-63.69	$127.38
08/29/2006	PAYMENT	HAMILTON, LES & CINDY CHECK NUM: 1501	$-63.72	$191.07
07/19/2006	BILL	HAMILTON, LES B & CINDY L	$254.79	$254.79
08/05/2005	PAYMENT	CINDY L HAMILTON CHECK NUM: 1112	$-249.71	$0.00
07/21/2005	BILL	HAMILTON, LES B & CINDY L	$249.71	$249.71
03/02/2005	PAYMENT	@	$-62.48	$0.00
12/08/2004	PAYMENT	@	$-62.48	$62.48
10/06/2004	PAYMENT	@	$-62.48	$124.96
08/05/2004	PAYMENT	@	$-62.50	$187.44
07/01/2004	BILL	MITCHELL, W C @	$249.94	$249.94
12/09/2003	PAYMENT	@	$-132.40	$0.00
09/25/2003	PAYMENT	@	$-66.20	$132.40
08/04/2003	PAYMENT	@	$-66.23	$198.60
07/01/2003	BILL	MITCHELL, W C & NINA M @	$264.83	$264.83