Tax Account 045-009-010

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Owners

GONZALEZ, OSCAR AVILA
743 HAYLAND DR
SPRING CREEK, NV 89815-6308

781661

Account Summary

Account ID	045-009-010
Account Type	Real Estate
Location	743 HAYLAND DR
Balance	$0.00
Currently Due	$0.00

Account ID

045-009-010

Account Type

Real Estate

Location

743 HAYLAND DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$801.37
Total	$801.37
Paid	$801.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$801.37

Total

$801.37

Paid

$801.37

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$200.62	$0.00	$200.62	$200.62	$0.00
2	10/07/2024	10/17/2024	Paid	$200.25	$0.00	$200.25	$200.25	$0.00
3	01/06/2025	01/16/2025	Paid	$200.25	$0.00	$200.25	$200.25	$0.00
4	03/03/2025	03/13/2025	Paid	$200.25	$0.00	$200.25	$200.25	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$603.55	$0.00	$603.55	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$559.02	$0.00	$559.02	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$582.61	$5.89	$588.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$579.43	$0.00	$579.43	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$568.61	$25.00	$593.61	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$506.95	$0.00	$506.95	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$445.73	$15.75	$461.48	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$418.30	$0.00	$418.30	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$418.30	$0.00	$418.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$414.74	$4.65	$419.39	$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	2.39	.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
07/19/2024	PAYMENT	GONZALEZ, OSCAR CARD	$-801.37	$0.00
07/10/2024	BILL	GONZALEZ, OSCAR AVILA	$801.37	$801.37
07/27/2023	PAYMENT	GONZALEZ, OSCAR CREDIT: D	$-603.55	$0.00
07/12/2023	BILL	GONZALEZ, OSCAR AVILA	$603.55	$603.55
07/22/2022	PAYMENT	GONZALEZ, OSCAR CREDIT: D	$-559.02	$0.00
07/12/2022	BILL	GONZALEZ, OSCAR AVILA	$559.02	$559.02
09/13/2021	PAYMENT	GONZALEZ, OSCAR CREDIT: D	$-588.50	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.89	$588.50
07/14/2021	BILL	GONZALEZ, OSCAR AVILA	$582.61	$582.61
05/14/2021	PAYMENT	ECT CASH	$-0.31	$0.00
08/25/2020	PAYMENT	RANDALL R COLLINS FAM TR, HANA CHECK NUM: 2134	$-579.12	$0.31
07/15/2020	BILL	GONZALEZ, OSCAR AVILA	$579.43	$579.43
08/16/2019	PAYMENT	COLLINS, RANDALL R TR ET AL CHECK NUM: 97	$-593.61	$0.00
08/02/2019	AMENDMENT	Returned Check Charge	$25.00	$593.61
08/02/2019	ADJUSTMENT	Returned Check NUM: 1084	$568.61	$568.61
07/30/2019	VOID	COLLINS, RANDALL R TR ET AL CHECK NUM: 1084	$-568.61	$0.00
07/10/2019	BILL	HANAUSKA, ALICE TR	$568.61	$568.61
08/21/2018	PAYMENT	HANAUSKA, ALICE TR CHECK BANK: WF INTERNET NUM: 1037	$-506.95	$0.00
07/09/2018	BILL	HANAUSKA, ALICE TR	$506.95	$506.95
11/06/2017	PAYMENT	HANAUSKA, ALICE A CHECK NUM: 843	$-461.48	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.21	$461.48
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.54	$450.27
07/07/2017	BILL	COLLINS, RANDALL R TR	$445.73	$445.73
07/19/2016	PAYMENT	COLLINS, RANDY R CHECK NUM: 016071916045916	$-418.30	$0.00
07/08/2016	BILL	COLLINS, RANDALL R	$418.30	$418.30
03/03/2016	PAYMENT	RANDY R COLLINS CHECK BANK: WF INTERNET NUM: 016030316037580	$-104.57	$0.00
01/06/2016	PAYMENT	RANDY R COLLINS CHECK BANK: WF INTERNET NUM: 016010616063015	$-104.57	$104.57
10/06/2015	PAYMENT	RANDY R COLLINS CHECK BANK: WF INTERNET NUM: 015100616055388	$-104.57	$209.14
08/10/2015	PAYMENT	RANDY R COLLINS CHECK BANK: WF INTERNET NUM: 015081016032332	$-104.59	$313.71
07/08/2015	BILL	COLLINS, RANDALL R	$418.30	$418.30
02/24/2015	PAYMENT	COLLINS, RANDALL R CHECK NUM: 015022416048847	$-103.37	$0.00
02/24/2015	AMENDMENT	Too small to refund	$0.52	$103.37
01/05/2015	PAYMENT	RANDY R COLLINS CHECK BANK: WF INTERNET NUM: 015010516058973	$-103.37	$102.85
11/20/2014	PAYMENT	RANDY R COLLINS CHECK BANK: WF INTERNET NUM: 014112016029612	$-3.02	$206.22
11/10/2014	PAYMENT	RANDY R COLLINS CHECK BANK: WF INTERNET NUM: 014111016043630	$-105.00	$209.24
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.13	$314.24
08/25/2014	PAYMENT	RANDY R COLLINS CHECK BANK: WF INTERNET NUM: 014082516033015	$-104.63	$310.11
07/10/2014	BILL	COLLINS, RANDALL R	$414.74	$414.74
03/06/2014	PAYMENT	RANDY R COLLINS CHECK BANK: WF INTERNET NUM: 014030616035077	$-96.67	$0.00
01/15/2014	PAYMENT	RANDY R COLLINS CHECK BANK: WF INTERNET NUM: 014011516041179	$-96.67	$96.67
11/15/2013	PAYMENT	COLLINS, RANDALL R CASH	$-3.87	$193.34
10/29/2013	PAYMENT	RANDY R COLLINS CHECK BANK: WF INTERNET NUM: 013102916047129	$-96.67	$197.21
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.87	$293.88
08/27/2013	PAYMENT	RANDY R COLLINS CHECK BANK: WF INTERNET NUM: 013082716047726	$-96.67	$290.01
07/16/2013	BILL	COLLINS, RANDALL R	$386.68	$386.68
03/25/2013	PAYMENT	RANDY R COLLINS CHECK BANK: WF INTERNET NUM: 013032516046694	$-3.81	$0.00
03/18/2013	PAYMENT	RANDY R COLLINS CHECK BANK: WF INTERNET NUM: 013031816058251	$-95.23	$3.81
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.81	$99.04
11/06/2012	PAYMENT	RANDY R COLLINS CHECK BANK: WF INTERNET NUM: 012110616101971	$-95.23	$95.23
10/10/2012	PAYMENT	RANDY R COLLINS CHECK BANK: WF INTERNET NUM: 012101016105655	$-95.23	$190.46
08/08/2012	PAYMENT	COLLINS, RANDY R & LEE ANNE CHECK NUM: 5961	$-95.25	$285.69
07/10/2012	BILL	COLLINS, RANDALL R	$380.94	$380.94
02/29/2012	PAYMENT	RANDY R COLLINS CHECK BANK: WF INTERNET NUM: 012022916062765	$-94.38	$0.00
01/25/2012	PAYMENT	COLLINS, RANDY R CREDIT: D	$-3.78	$94.38
01/18/2012	PAYMENT	RANDY R COLLINS CHECK BANK: WF INTERNET NUM: 012011816113129	$-94.38	$98.16
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.78	$192.54
10/11/2011	PAYMENT	RANDY R COLLINS CHECK BANK: WF INTERNET NUM: 011101116055138	$-94.38	$188.76
08/15/2011	PAYMENT	COLLINS, RANDY R & LEE ANNE CHECK NUM: 5910	$-94.41	$283.14
07/14/2011	BILL	COLLINS, RANDALL R	$377.55	$377.55
03/08/2011	PAYMENT	COLLINS, RANDY R CREDIT: D	$-104.14	$0.00
12/02/2010	PAYMENT	COLLINS, RANDY & LEE ANNE CHECK NUM: 5816	$-104.14	$104.14
10/08/2010	PAYMENT	COLLINS, RANDY R & LEE ANNE CHECK NUM: 5802	$-104.14	$208.28
08/27/2010	PAYMENT	COLLINS, RANDY R & LEE ANNE CHECK NUM: 5785	$-104.16	$312.42
07/14/2010	BILL	COLLINS, RANDALL R	$416.58	$416.58
03/12/2010	PAYMENT	COLLINS, RANDY & LEEANNE CHECK NUM: 5732	$-107.59	$0.00
01/04/2010	PAYMENT	COLLINS, RANDY CHECK NUM: 5705	$-107.59	$107.59
11/23/2009	PAYMENT	COLLINS, RANDALL R CHECK NUM: 5030	$-115.15	$215.18
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.48	$330.33
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.08	$324.85
08/05/2009	PAYMENT	RANDY COLLINS CHECK NUM: 5671	$-106.88	$324.77
07/21/2009	BILL	COLLINS, RANDALL R	$431.65	$431.65
01/13/2009	PAYMENT	RANDY & LEE COLLINS CHECK NUM: 5595	$-115.14	$0.00
12/18/2008	PAYMENT	COLLINS, RANDALL R CHECK NUM: 5583	$-115.14	$115.14
09/26/2008	PAYMENT	COLLINS, RANDALL R CHECK NUM: 5529	$-115.14	$230.28
08/18/2008	PAYMENT	COLLINS, RANDY CHECK NUM: 5566	$-116.40	$345.42
07/14/2008	BILL	COLLINS, RANDALL R	$461.82	$461.82
01/23/2008	PAYMENT	COLLINS, RANDALL R CHECK NUM: 5389	$-113.04	$0.00
01/08/2008	PAYMENT	COLLINS, RANDY CHECK NUM: 5381	$-113.04	$113.04
10/02/2007	PAYMENT	COLLINS, RANDALL R CHECK NUM: 5482	$-113.04	$226.08
09/12/2007	PAYMENT	COLLINS, RANDALL R CHECK NUM: 5479	$-4.52	$339.12
09/12/2007	PAYMENT	COLLINS, RANDALL R CHECK NUM: 5471	$-113.04	$343.64
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.52	$456.68
07/13/2007	BILL	COLLINS, RANDALL R	$452.16	$452.16
12/06/2006	PAYMENT	COLLINS, RANDALL R CHECK NUM: 5365	$-340.72	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.48	$340.72
09/05/2006	PAYMENT	COLLINS, RANDALL R CHECK NUM: 5311	$-112.09	$336.24
07/19/2006	BILL	COLLINS, RANDALL R	$448.33	$448.33
03/28/2006	PAYMENT	COLLINS, RANDY CHECK	$-4.42	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.17	$4.42
02/21/2006	PAYMENT	COLLINS, RANDALL R CHECK NUM: 5199	$-106.27	$4.25
01/24/2006	PAYMENT	COLLINS, RANDALL R CHECK	$-106.27	$110.52
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.25	$216.79
10/18/2005	PAYMENT	COLLINS, RANDALL R CHECK NUM: 5139	$-116.04	$212.54
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.52	$328.58
09/21/2005	PAYMENT	COLLINS, RANDALL R CHECK NUM: 5122	$-106.28	$323.06
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.25	$429.34
07/21/2005	BILL	COLLINS, RANDALL R	$425.09	$425.09
04/21/2005	PAYMENT	@	$-106.16	$0.00
01/25/2005	PAYMENT	@	$-106.16	$106.16
11/29/2004	PAYMENT	@	$-106.16	$212.32
10/01/2004	PAYMENT	@	$-110.41	$318.48
07/01/2004	PENALTY	Penalty 04-05	$4.25	$428.89
07/01/2004	BILL	COLLINS, RANDALL R @	$424.64	$424.64
03/03/2004	PAYMENT	@	$-465.20	$0.00
07/01/2003	PENALTY	Penalty 03-04	$34.46	$465.20
07/01/2003	BILL	COLLINS, RANDALL R @	$430.74	$430.74