Tax Account 045-006-010

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Owners

BOLUNA, ANTONIO R TR
788 RUSTIC CT
SPRING CREEK, NV 89815-6205

(ANTONIO R BOLUNA TRUST)

671135~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	045-006-010
Account Type	Real Estate
Location	788 RUSTIC CT
Balance	$32.33
Currently Due	$0.00

Account ID

045-006-010

Account Type

Real Estate

Location

788 RUSTIC CT

Balance

$32.33

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$413.02
Total	$413.02
Paid	$380.69
Balance	$32.33
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

$413.02

Total

$413.02

Paid

$380.69

Balance

$32.33

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	$95.42	$0.00	$95.42	$95.42	$0.00
2	10/07/2024	10/17/2024	Paid	$105.86	$0.00	$105.86	$105.86	$0.00
3	01/06/2025	01/16/2025	Paid	$105.86	$0.00	$105.86	$105.86	$0.00
4	03/03/2025	03/13/2025	Due	$105.88	$0.00	$105.88	$73.55	$32.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$369.67	$0.00	$369.67	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$358.97	$0.00	$358.97	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$379.77	$0.00	$379.77	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$371.64	$0.00	$371.64	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$360.20	$0.00	$360.20	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$332.51	$0.00	$332.51	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$295.86	$0.00	$295.86	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$284.57	$0.00	$284.57	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$284.57	$0.00	$284.57	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$286.24	$0.00	$286.24	$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	2.21	.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
08/30/2024	PAYMENT	BOLUNA, ANTONIO R SYS 3658 ORIG: CHECK	$-380.69	$32.33
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$32.33	$413.02
08/30/2024	ADJUSTMENT	BOLUNA, ANTONIO R CHECK 3658 VOIDED PAYMENT: 927869. REASON: AMENDMENT TO RE 2025	$380.69	$380.69
08/13/2024	PAYMENT	BOLUNA, ANTONIO R CHECK 3658	$-380.69	$0.00
07/10/2024	BILL	BOLUNA, ANTONIO R TR	$380.69	$380.69
08/09/2023	PAYMENT	BOLUNA, ANTONIO R TR CHECK NUM: 3644	$-369.67	$0.00
07/12/2023	BILL	BOLUNA, ANTONIO R TR	$369.67	$369.67
08/04/2022	PAYMENT	BOLUNA, ANTONIO R CHECK NUM: 3620	$-358.97	$0.00
07/12/2022	BILL	BOLUNA, ANTONIO R TR	$358.97	$358.97
08/12/2021	PAYMENT	BOLUNA, ANTONIO R TR CHECK NUM: 3602	$-379.77	$0.00
07/14/2021	BILL	BOLUNA, ANTONIO R TR	$379.77	$379.77
08/04/2020	PAYMENT	BOLUNA, ANTONIO R CHECK NUM: 3585	$-371.64	$0.00
07/15/2020	BILL	BOLUNA, ANTONIO R TR	$371.64	$371.64
07/25/2019	PAYMENT	BOLUNA, ANTONIO R CHECK NUM: 3578	$-360.20	$0.00
07/10/2019	BILL	BOLUNA, ANTONIO R TR	$360.20	$360.20
08/14/2018	PAYMENT	BOLUNA, ANTONIO R CHECK NUM: 3563	$-332.51	$0.00
07/09/2018	BILL	BOLUNA, ANTONIO R TR	$332.51	$332.51
08/09/2017	PAYMENT	BOLUNA, ANTONIO CHECK NUM: 3555	$-295.86	$0.00
07/07/2017	BILL	BOLUNA, ANTONIO R TR	$295.86	$295.86
08/10/2016	PAYMENT	BOLUNA, ANTONIO R CHECK NUM: 5032	$-284.57	$0.00
07/08/2016	BILL	BOLUNA, ANTONIO R TR	$284.57	$284.57
08/13/2015	PAYMENT	BOLUNA, ANTONIO R CHECK NUM: 5004	$-284.57	$0.00
07/08/2015	BILL	BOLUNA, ANTONIO R TR	$284.57	$284.57
12/01/2014	PAYMENT	BOLUNA, ANTONIO R CHECK NUM: 04981	$-142.48	$0.00
09/24/2014	PAYMENT	BOLUNA, ANTONIO R CHECK NUM: 4972	$-71.24	$142.48
07/30/2014	PAYMENT	BOLUNA, ANTONIO R CHECK NUM: 4967	$-72.52	$213.72
07/10/2014	BILL	BOLUNA, ANTONIO R TR	$286.24	$286.24
12/30/2013	PAYMENT	BOLUNA, ANTONIO R CHECK NUM: 4952	$-139.54	$0.00
10/01/2013	PAYMENT	BOLUNA, ANTONIO R TR CHECK NUM: 4941	$-69.77	$139.54
08/20/2013	PAYMENT	BOLUNA, ANTONIO R CHECK NUM: 4932	$-69.78	$209.31
07/16/2013	BILL	BOLUNA, ANTONIO R TR	$279.09	$279.09
01/07/2013	PAYMENT	BOLUNA, ANTONIO R CHECK NUM: 4905	$-69.50	$0.00
01/07/2013	PAYMENT	BOLUNA, ANTONIO R CHECK NUM: 4901	$-69.50	$69.50
10/01/2012	PAYMENT	BOLUNA, ANTONIO R CHECK NUM: 4881	$-69.50	$139.00
08/20/2012	PAYMENT	BOLUNA, ANTONIO R CHECK NUM: 4866	$-69.51	$208.50
07/10/2012	BILL	BOLUNA, ANTONIO R	$278.01	$278.01
03/05/2012	PAYMENT	BOLUNA, ANTONIO R CHECK NUM: 4771	$-69.11	$0.00
01/04/2012	PAYMENT	BOLUNA, ANTONIO R CHECK NUM: 4739	$-69.11	$69.11
10/03/2011	PAYMENT	BOLUNA, ANTONIO R CHECK NUM: 4692	$-69.11	$138.22
08/01/2011	PAYMENT	BOLUNA, ANTONIO R CHECK NUM: 4658	$-69.11	$207.33
07/14/2011	BILL	BOLUNA, ANTONIO R	$276.44	$276.44
03/07/2011	PAYMENT	BOLUNA, ANTONIO R CHECK NUM: 4585	$-67.10	$0.00
01/03/2011	PAYMENT	BOLUNA, ANTONIO R CHECK NUM: 67.10	$-67.10	$67.10
10/04/2010	PAYMENT	BOLUNA, ANTONIO R CHECK NUM: 4501	$-67.10	$134.20
08/16/2010	PAYMENT	BOLUNA, ANTONIO R CHECK NUM: 4473	$-67.10	$201.30
07/14/2010	BILL	BOLUNA, ANTONIO R	$268.40	$268.40
03/03/2010	PAYMENT	BOLUNA, ANTONIO R CHECK NUM: 4383	$-65.14	$0.00
01/04/2010	PAYMENT	BOLUNA, ANTONIO R CHECK NUM: 4351	$-65.14	$65.14
10/05/2009	PAYMENT	BOLUNA, ANTONIO R CHECK NUM: 4295	$-65.14	$130.28
08/17/2009	PAYMENT	BOLUNA, ANTONIO R CHECK NUM: 4252	$-66.41	$195.42
07/21/2009	BILL	BOLUNA, ANTONIO R	$261.83	$261.83
02/26/2009	PAYMENT	BOLUNA, ANTONIO R CHECK NUM: 4164	$-62.17	$0.00
01/05/2009	PAYMENT	BOLUNA, ANTONIO R CHECK NUM: 4136	$-62.17	$62.17
10/08/2008	PAYMENT	BOLUNA, ANTONIO R CHECK NUM: 4094	$-62.17	$124.34
08/18/2008	PAYMENT	BOLUNA, ANTONIO R CHECK NUM: 4070	$-63.43	$186.51
07/14/2008	BILL	BOLUNA, ANTONIO R	$249.94	$249.94
03/03/2008	PAYMENT	BOLUNA, ANTONIO R CHECK NUM: 3999	$-61.61	$0.00
01/07/2008	PAYMENT	BOLUNA, ANTONIO R CHECK NUM: 3975	$-61.61	$61.61
10/01/2007	PAYMENT	BOLUNA, ANTONIO R CHECK NUM: 3929	$-61.61	$123.22
08/21/2007	PAYMENT	BOLUNA, ANTONIO R CHECK NUM: 3906	$-61.61	$184.83
07/13/2007	BILL	BOLUNA, ANTONIO R	$246.44	$246.44
03/06/2007	PAYMENT	BOLUNA, ANTONIO R CHECK NUM: 3826	$-61.34	$0.00
01/02/2007	PAYMENT	BOLUNA, ANTONIO R CHECK NUM: 3801	$-61.34	$61.34
09/29/2006	PAYMENT	BOLUNA, ANTONIO R CHECK NUM: 3764	$-61.34	$122.68
08/21/2006	PAYMENT	BOLUNA, ANTONIO R CHECK NUM: 3741	$-61.34	$184.02
07/19/2006	BILL	BOLUNA, ANTONIO R	$245.36	$245.36
03/07/2006	PAYMENT	BOLUNA, ANTONIO R CHECK NUM: 3673	$-59.75	$0.00
12/29/2005	PAYMENT	BOLUNA, ANTONIO R CHECK NUM: 3648	$-59.75	$59.75
10/05/2005	PAYMENT	BOLUNA, ANTONIO R CHECK NUM: 3616	$-59.75	$119.50
08/15/2005	PAYMENT	BOLUNA, ANTONIO R CHECK NUM: 3590	$-59.75	$179.25
07/21/2005	BILL	BOLUNA, ANTONIO R	$239.00	$239.00
03/07/2005	PAYMENT	@	$-59.78	$0.00
01/03/2005	PAYMENT	@	$-59.78	$59.78
10/04/2004	PAYMENT	@	$-59.78	$119.56
08/18/2004	PAYMENT	@	$-59.78	$179.34
07/01/2004	BILL	BOLUNA, ANTONIO R @	$239.12	$239.12
03/02/2004	PAYMENT	@	$-60.73	$0.00
01/06/2004	PAYMENT	@	$-60.73	$60.73
10/07/2003	PAYMENT	@	$-60.73	$121.46
08/15/2003	PAYMENT	@	$-60.75	$182.19
07/01/2003	BILL	BOLUNA, ANTONIO R @	$242.94	$242.94