Tax Account 045-009-047

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Owners

PONCE, ROBERTO N
568 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6630

738171

Account Summary

Account ID	045-009-047
Account Type	Real Estate
Location	568 SPRING VALLEY PKWY SPRING CREEK
Balance	$638.57
Currently Due	$162.71

Account ID

045-009-047

Account Type

Real Estate

Location

568 SPRING VALLEY PKWY
SPRING CREEK

Balance

$638.57

Currently Due

$162.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$632.31
Total	$638.57
Paid	$0.00
Balance	$638.57
Due	$162.71
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

$632.31

Total

$638.57

Paid

$0.00

Balance

$638.57

Due

$162.71

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	Past due	$156.45	$6.26	$156.45	$0.00	$162.71
2	10/07/2024	10/17/2024	Due	$158.61	$0.00	$158.61	$0.00	$321.32
3	01/06/2025	01/16/2025	Due	$158.61	$0.00	$158.61	$0.00	$479.93
4	03/03/2025	03/13/2025	Due	$158.64	$0.00	$158.64	$0.00	$638.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$389.73	$31.34	$421.07	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$371.09	$3.78	$374.87	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$391.82	$31.49	$423.31	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$388.39	$59.04	$447.43	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$390.89	$24.58	$415.47	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$347.02	$0.00	$347.02	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$300.58	$34.84	$335.42	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$281.24	$32.31	$313.55	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$281.24	$9.84	$291.08	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$282.93	$0.00	$282.93	$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	.00	2.39	.62
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	AMENDMENT	AMENDMENT TO RE 2025	$7.74	$638.57
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.26	$630.83
07/10/2024	BILL	PONCE, ROBERTO N	$624.57	$624.57
01/23/2024	PAYMENT	LIPPARELLI & ASSOCIATES INC CHECK 4050	$-421.07	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.57	$421.07
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.80	$403.50
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.97	$393.70
07/12/2023	BILL	PONCE, ROBERTO N	$389.73	$389.73
09/12/2022	PAYMENT	URIBE, SALVADOR CREDIT: D BANK: OP INTERNET NUM: 204558	$-276.51	$0.00
09/01/2022	PAYMENT	URIBE, SALVADOR CREDIT: D BANK: OP INTERNET NUM: 246415	$-98.36	$276.51
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.78	$374.87
07/12/2022	BILL	PONCE, ROBERTO N	$371.09	$371.09
02/10/2022	PAYMENT	URIBE, SALVADOR CREDIT: D BANK: OP INTERNET NUM: 051258	$-423.31	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$17.66	$423.31
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.85	$405.65
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.98	$395.80
07/14/2021	BILL	PONCE, ROBERTO N	$391.82	$391.82
04/02/2021	PAYMENT	BEATRIZ A URIBE CHECK NUM: ACH	$-447.43	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$27.23	$447.43
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$17.51	$420.20
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$9.73	$402.69
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.89	$392.96
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.68	$389.07
07/15/2020	BILL	PONCE, ROBERTO N	$388.39	$388.39
05/20/2020	PAYMENT	RUBY ROSE LANDSCAPE AND REE SE CHECK NUM: 1185	$-215.50	$0.00
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$215.50
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$9.74	$208.50
02/28/2020	INTEREST	Monthly Interest	$0.00	$198.76
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.90	$198.76
10/09/2019	PAYMENT	RUBY ROSE LANDSCAPE AND TREE S CHECK NUM: 1180	$-199.97	$194.86
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.94	$394.83
07/10/2019	BILL	PONCE, ROBERTO N	$390.89	$390.89
08/23/2018	PAYMENT	LIPPARELLI & ASSOCIATES INC CHECK NUM: 3188	$-347.02	$0.00
07/09/2018	BILL	PONCE, ROBERTO N	$347.02	$347.02
06/21/2018	PAYMENT	PONCE, ROBERTO CASH	$-85.05	$0.00
06/01/2018	INTEREST	Monthly Interest	$0.62	$85.05
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$84.43
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.98	$77.43
02/07/2018	PAYMENT	RUBY ROSE LANDSCAPE & TREE SER CHECK NUM: 1100	$-250.37	$74.45
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.57	$324.82
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.58	$311.25
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.09	$303.67
07/07/2017	BILL	PONCE, ROBERTO N ET AL	$300.58	$300.58
05/16/2017	PAYMENT	PONCE, ROBERTO CASH	$-240.43	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$240.43
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$12.66	$233.43
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.03	$220.77
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.81	$213.74
09/23/2016	PAYMENT	LIPPARELLI & ASSOC CHECK NUM: 2872	$-73.12	$210.93
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.81	$284.05
07/08/2016	BILL	AM PEREZ RENTALS 2 LLC	$281.24	$281.24
03/08/2016	PAYMENT	PEREZ, ALEJANDRO CHECK BANK: OP INTERNET NUM: 118558016	$-220.77	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.03	$220.77
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.81	$213.74
08/19/2015	PAYMENT	DUNN, STANLEY TR CHECK NUM: 141	$-70.31	$210.93
07/08/2015	BILL	DUNN, STANLEY TR	$281.24	$281.24
08/20/2014	PAYMENT	DUNN, STANLEY CHECK NUM: 1630	$-282.93	$0.00
07/10/2014	BILL	DUNN, STANLEY TR	$282.93	$282.93
08/22/2013	PAYMENT	DUNN, STANLEY CHECK NUM: 1524	$-275.29	$0.00
07/16/2013	BILL	DUNN, STANLEY	$275.29	$275.29
08/09/2012	PAYMENT	DUNN, STANLEY CHECK NUM: 1464	$-274.24	$0.00
07/10/2012	BILL	DUNN, STANLEY	$274.24	$274.24
08/12/2011	PAYMENT	DUNN, STANLEY CHECK NUM: 1405	$-273.96	$0.00
07/14/2011	BILL	DUNN, STANLEY	$273.96	$273.96
09/02/2010	PAYMENT	DUNN, STANLEY CHECK NUM: 1356	$-267.12	$0.00
09/02/2010	AMENDMENT	Remove pen,ck in office alread	$-2.67	$267.12
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.67	$269.79
07/14/2010	BILL	DUNN, STANLEY	$267.12	$267.12
08/11/2009	PAYMENT	DUNN, STANLEY CHECK NUM: 1286	$-260.60	$0.00
07/21/2009	BILL	DUNN, STANLEY	$260.60	$260.60
08/07/2008	PAYMENT	DUNN, STANLEY CHECK NUM: 1219	$-248.75	$0.00
07/14/2008	BILL	DUNN, STANLEY	$248.75	$248.75
08/21/2007	PAYMENT	DUNN, STANLEY CHECK NUM: 1150	$-245.28	$0.00
07/13/2007	BILL	DUNN, STANLEY	$245.28	$245.28
08/03/2006	PAYMENT	DUNN, STANLEY CHECK NUM: 1072	$-244.23	$0.00
07/19/2006	BILL	DUNN, STANLEY	$244.23	$244.23
08/02/2005	PAYMENT	DUNN, STANLEY CHECK NUM: 984	$-237.97	$0.00
07/21/2005	BILL	DUNN, STANLEY	$237.97	$237.97
08/12/2004	PAYMENT	@	$-238.09	$0.00
07/01/2004	BILL	DUNN, STANLEY @	$238.09	$238.09
08/27/2003	PAYMENT	@	$-241.13	$0.00
07/01/2003	BILL	DUNN, STANLEY @	$241.13	$241.13