Tax Account 045-009-033

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Owners

AVILA, ALFONSO & ROSILA
643 HAYLAND DR
SPRING CREEK, NV 89815-6644

739157

Account Summary

Account ID	045-009-033
Account Type	Real Estate
Location	643 HAYLAND DR
Balance	$34.21
Currently Due	$0.00

Account ID

045-009-033

Account Type

Real Estate

Location

643 HAYLAND DR

Balance

$34.21

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$445.23
Total	$445.23
Paid	$411.02
Balance	$34.21
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

$445.23

Total

$445.23

Paid

$411.02

Balance

$34.21

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	$103.01	$0.00	$103.01	$103.01	$0.00
2	10/07/2024	10/17/2024	Paid	$114.07	$0.00	$114.07	$114.07	$0.00
3	01/06/2025	01/16/2025	Paid	$114.07	$0.00	$114.07	$114.07	$0.00
4	03/03/2025	03/13/2025	Due	$114.08	$0.00	$114.08	$79.87	$34.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$399.12	$3.97	$403.09	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$387.56	$0.00	$387.56	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$408.44	$0.00	$408.44	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$405.52	$0.00	$405.52	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$396.30	$13.94	$410.24	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$384.78	$3.84	$388.62	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$333.12	$56.83	$389.95	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$320.75	$81.81	$402.56	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$320.75	$26.80	$347.55	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$321.57	$61.80	$383.37	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$295.20	$80.79	$375.99	$0.00	$0.00	2.5623	3.0
2012/2013 REAL ESTATE TAXES	$296.25	$110.72	$406.97	$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	AVILA, ROSILA SYS ORIG: CARD	$-411.02	$34.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$34.21	$445.23
08/30/2024	ADJUSTMENT	AVILA, ROSILA CARD VOIDED PAYMENT: 941490. REASON: AMENDMENT TO RE 2025	$411.02	$411.02
08/19/2024	PAYMENT	AVILA, ROSILA CARD	$-411.02	$0.00
07/10/2024	BILL	AVILA, ALFONSO & ROSILA	$411.02	$411.02
03/13/2024	PAYMENT	AVILA, ROSILA CARD	$-99.18	$0.00
10/16/2023	PAYMENT	AVILA, ROSILA CARD	$-202.33	$99.18
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.97	$301.51
08/18/2023	PAYMENT	AVILA, ROSILA CREDIT: D	$-101.58	$297.54
07/12/2023	BILL	AVILA, ALFONSO & ROSILA	$399.12	$399.12
01/03/2023	PAYMENT	AVILA, ROSILA CREDIT: D	$-192.58	$0.00
08/12/2022	PAYMENT	AVILA, ROSILA CREDIT: D	$-194.98	$192.58
07/12/2022	BILL	AVILA, ALFONSO & ROSILA	$387.56	$387.56
03/07/2022	PAYMENT	AVILA, ROSILA CASH	$-101.61	$0.00
01/04/2022	PAYMENT	AVILA, ROSILA CREDIT: D	$-101.61	$101.61
10/04/2021	PAYMENT	AVILA, ROSILA CASH	$-101.61	$203.22
08/16/2021	PAYMENT	AVILA, ROSILA CASH	$-103.61	$304.83
07/14/2021	BILL	AVILA, ALFONSO & ROSILA	$408.44	$408.44
05/14/2021	PAYMENT	ECT CASH	$-0.03	$0.00
03/01/2021	PAYMENT	AVILA, ROSILA CREDIT: D	$-101.37	$0.03
01/04/2021	PAYMENT	AVILA, ROSILA CREDIT: D	$-101.37	$101.40
10/05/2020	PAYMENT	AVILA, ROSILA CASH	$-101.37	$202.77
08/17/2020	PAYMENT	AVILA, ROSILA CREDIT: D	$-101.38	$304.14
07/15/2020	BILL	AVILA, ALFONSO & ROSILA	$405.52	$405.52
03/10/2020	PAYMENT	AVILA, ROSILA CREDIT: D	$-98.78	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$98.78
01/10/2020	PAYMENT	AVILA, ROSILA CREDIT: D	$-98.78	$98.78
10/22/2019	PAYMENT	AVILA, ROSILA CREDIT: D	$-112.68	$197.56
10/22/2019	PAYMENT	AVILA, ROSILA CASH	$-100.00	$310.24
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.94	$410.24
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.00	$400.30
07/10/2019	BILL	AVILA, ALFONSO & ROSILA	$396.30	$396.30
03/04/2019	PAYMENT	AVILA, ALFONSO CREDIT: D	$-95.64	$0.00
03/04/2019	PAYMENT	AVILA, ALFONSO & ROSILA CASH	$-100.00	$95.64
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.84	$195.64
10/01/2018	PAYMENT	AVILA, ROSILA CREDIT: D	$-95.90	$191.80
08/16/2018	PAYMENT	AVILA, ROSILA CREDIT: D	$-97.08	$287.70
07/09/2018	BILL	AVILA, ALFONSO & ROSILA	$384.78	$384.78
04/24/2018	PAYMENT	SORENSEN, JOHN CREDIT: D BANK: OP INTERNET NUM: 068683	$-6.67	$0.00
04/11/2018	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 1702	$-785.84	$6.67
04/04/2018	PENALTY	Certied Letter 3YR Delinquent	$6.67	$792.51
04/02/2018	INTEREST	Monthly Interest	$2.67	$785.84
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$23.32	$783.17
03/01/2018	INTEREST	Monthly Interest	$2.67	$759.85
02/01/2018	INTEREST	Monthly Interest	$2.67	$757.18
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$15.03	$754.51
12/01/2017	INTEREST	Monthly Interest	$2.67	$739.48
11/01/2017	INTEREST	Monthly Interest	$2.67	$736.81
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.40	$734.14
10/02/2017	INTEREST	Monthly Interest	$2.67	$725.74
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.41	$723.07
09/01/2017	INTEREST	Monthly Interest	$2.67	$719.66
08/01/2017	INTEREST	Monthly Interest	$2.67	$716.99
07/07/2017	BILL	BACHMAN, JEANA L	$333.12	$714.32
07/03/2017	INTEREST	Monthly Interest	$2.67	$381.20
06/01/2017	INTEREST	Monthly Interest	$2.67	$378.53
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$375.86
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$22.45	$368.86
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$14.43	$346.41
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.02	$331.98
10/04/2016	PAYMENT	JARDINE, JEANA CREDIT: D BANK: OP INTERNET NUM: 021753	$-183.95	$323.96
09/01/2016	INTEREST	Monthly Interest	$1.34	$507.91
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.21	$506.57
08/01/2016	INTEREST	Monthly Interest	$1.34	$503.36
07/08/2016	BILL	BACHMAN, JEANA L	$320.75	$502.02
07/01/2016	INTEREST	Monthly Interest	$1.34	$181.27
06/01/2016	INTEREST	Monthly Interest	$1.34	$179.93
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$178.59
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.02	$171.59
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.21	$163.57
10/01/2015	PAYMENT	BACHMAN, JEANA L CASH	$-80.18	$160.36
09/15/2015	PAYMENT	JARDINE, JEANA L CREDIT: D	$-83.42	$240.54
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.21	$323.96
07/08/2015	BILL	BACHMAN, JEANA L	$320.75	$320.75
05/29/2015	PAYMENT	JARDINE, JEANA L CREDIT: D	$-266.33	$0.00
05/22/2015	PAYMENT	JARDINE, JEANA L CREDIT: D	$-300.00	$266.33
05/18/2015	PAYMENT	JARDINE, JEANA L CREDIT: D	$-300.00	$566.33
05/13/2015	PAYMENT	JARDINE, JEANA L CREDIT: D	$-300.00	$866.33
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$1,166.33
05/01/2015	INTEREST	Monthly Interest	$4.93	$1,159.33
04/01/2015	INTEREST	Monthly Interest	$4.93	$1,154.40
03/16/2015	PENALTY	Certified mailing fee	$6.48	$1,149.47
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$22.51	$1,142.99
03/02/2015	INTEREST	Monthly Interest	$4.93	$1,120.48
02/02/2015	INTEREST	Monthly Interest	$4.93	$1,115.55
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.49	$1,110.62
01/02/2015	INTEREST	Monthly Interest	$4.93	$1,096.13
12/01/2014	INTEREST	Monthly Interest	$4.93	$1,091.20
11/03/2014	INTEREST	Monthly Interest	$4.93	$1,086.27
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.07	$1,081.34
10/01/2014	INTEREST	Monthly Interest	$4.93	$1,073.27
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.25	$1,068.34
09/02/2014	INTEREST	Monthly Interest	$4.93	$1,065.09
08/01/2014	INTEREST	Monthly Interest	$4.93	$1,060.16
07/10/2014	BILL	BACHMAN, JEANA L	$321.57	$1,055.23
07/01/2014	INTEREST	Monthly Interest	$4.93	$733.66
06/02/2014	INTEREST	Monthly Interest	$4.93	$728.73
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$723.80
05/01/2014	INTEREST	Monthly Interest	$2.47	$716.80
04/01/2014	INTEREST	Monthly Interest	$2.47	$714.33
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$20.66	$711.86
03/03/2014	INTEREST	Monthly Interest	$2.47	$691.20
02/03/2014	INTEREST	Monthly Interest	$2.47	$688.73
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.28	$686.26
01/02/2014	INTEREST	Monthly Interest	$2.47	$672.98
12/02/2013	INTEREST	Monthly Interest	$2.47	$670.51
11/04/2013	INTEREST	Monthly Interest	$2.47	$668.04
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.38	$665.57
10/01/2013	INTEREST	Monthly Interest	$2.47	$658.19
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.95	$655.72
09/03/2013	INTEREST	Monthly Interest	$2.47	$652.77
08/01/2013	INTEREST	Monthly Interest	$2.47	$650.30
07/16/2013	BILL	BACHMAN, JEANA L	$295.20	$647.83
07/01/2013	INTEREST	Monthly Interest	$2.47	$352.63
06/03/2013	INTEREST	Monthly Interest	$2.47	$350.16
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$347.69
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$20.74	$340.69
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.33	$319.95
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.41	$306.62
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.96	$299.21
07/10/2012	BILL	BACHMAN, JEANA L	$296.25	$296.25
04/27/2012	PAYMENT	JARDINE, DEAN/BACHMAN, JEANA L CHECK NUM: 629	$-802.25	$0.00
04/02/2012	INTEREST	Monthly Interest	$3.06	$802.25
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$20.66	$799.19
03/01/2012	INTEREST	Monthly Interest	$3.06	$778.53
02/01/2012	INTEREST	Monthly Interest	$3.06	$775.47
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.28	$772.41
01/03/2012	INTEREST	Monthly Interest	$3.06	$759.13
12/01/2011	INTEREST	Monthly Interest	$3.06	$756.07
11/01/2011	INTEREST	Monthly Interest	$3.06	$753.01
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.38	$749.95
10/03/2011	INTEREST	Monthly Interest	$3.06	$742.57
09/01/2011	INTEREST	Monthly Interest	$3.06	$739.51
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.95	$736.45
08/01/2011	INTEREST	Monthly Interest	$3.06	$733.50
07/14/2011	BILL	BACHMAN, JEANA L	$295.15	$730.44
07/05/2011	INTEREST	Monthly Interest	$3.06	$435.29
06/01/2011	INTEREST	Monthly Interest	$3.06	$432.23
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$429.17
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$25.70	$422.17
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$16.52	$396.47
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.18	$379.95
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.67	$370.77
07/14/2010	BILL	BACHMAN, JEANA L	$367.10	$367.10
01/25/2010	PAYMENT	JEANA JARDINE CREDIT: D BANK: INTERNET PMT	$-279.77	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.91	$279.77
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.56	$270.86
08/24/2009	PAYMENT	JEANA JARDINE CREDIT: D BANK: INTERNET PMT	$-90.36	$267.30
07/21/2009	BILL	BACHMAN, JEANA L	$357.66	$357.66
03/04/2009	PAYMENT	BACHMAN, JEANA L CREDIT: D	$-174.28	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.42	$174.28
12/02/2008	PAYMENT	JEANA JARDINE CREDIT: D	$-184.21	$170.86
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.61	$355.07
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.47	$346.46
07/14/2008	BILL	BACHMAN, JEANA L	$342.99	$342.99
04/01/2008	PAYMENT	BACHMAN, JEANA L CHECK NUM: 463	$-183.65	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$10.14	$183.65
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.31	$173.51
11/16/2007	PAYMENT	BACHMAN, JEANA L CHECK NUM: 433	$-82.94	$169.20
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.32	$252.14
08/07/2007	PAYMENT	BACHMAN, JEANA L CHECK NUM: 378	$-82.96	$248.82
07/13/2007	BILL	BACHMAN, JEANA L	$331.78	$331.78
01/23/2007	PAYMENT	PLASTER, RAYMOND P & PATRICIA CHECK NUM: 2514	$-164.28	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.22	$164.28
09/29/2006	PAYMENT	PLASTER, RAYMOND P & PATRICIA CHECK	$-80.53	$161.06
08/11/2006	PAYMENT	PLASTER, RAYMOND P & PATRICIA CHECK NUM: 2367	$-80.53	$241.59
07/19/2006	BILL	PLASTER, RAYMOND P & PATRICIA	$322.12	$322.12
04/05/2006	PAYMENT	PLASTER, RAYMOND P & PATRICIA CHECK NUM: 2234	$-81.67	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.14	$81.67
01/03/2006	PAYMENT	PLASTER, RAYMOND P & PATRICIA CHECK NUM: 2203	$-81.80	$78.53
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.13	$160.33
10/04/2005	PAYMENT	PLASTER, RAYMOND P & PATRICIA CHECK NUM: 2121	$-157.07	$160.20
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.14	$317.27
07/21/2005	BILL	PLASTER, RAYMOND P & PATRICIA	$314.13	$314.13
04/11/2005	PAYMENT	@	$-157.18	$0.00
09/30/2004	PAYMENT	@	$-168.18	$157.18
07/01/2004	PENALTY	Penalty 04-05	$11.00	$325.36
07/01/2004	BILL	PLASTER, RAYMOND P & P @	$314.36	$314.36
03/02/2004	PAYMENT	@	$-75.67	$0.00
01/05/2004	PAYMENT	@	$-75.67	$75.67
10/15/2003	PAYMENT	@	$-75.67	$151.34
08/15/2003	PAYMENT	@	$-75.69	$227.01
07/01/2003	BILL	PLASTER, RAYMOND P & P @	$302.70	$302.70