Tax Account 045-009-058

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

ARCHUNDIA, ROBERTO
640 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6635

Account Summary

Account ID	045-009-058
Account Type	Real Estate
Location	640 SPRING VALLEY PKWY
Balance	$375.32
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $375.32 (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	$751.05
Total	$751.05
Paid	$375.73
Balance	$375.32
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	$188.07	$0.00	$0.00	$188.07	$188.07	$0.00
2	10/06/2025	10/16/2025	Paid	$187.66	$0.00	$0.00	$187.66	$187.66	$0.00
3	01/05/2026	01/15/2026	Due	$187.66	$0.00	$0.00	$187.66	$0.00	$187.66	Pay $187.66 Now
4	03/02/2026	03/12/2026	Due	$187.66	$0.00	$0.00	$187.66	$0.00	$375.32	Pay $375.32 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$758.53	$0.00	$0.00	$758.53	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$591.81	$11.78	$0.00	$603.59	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$548.15	$19.10	$0.00	$567.25	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$357.59	$0.00	$0.00	$357.59	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$354.55	$0.11	$0.00	$354.66	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$358.01	$0.00	$0.00	$358.01	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$388.36	$0.00	$0.00	$388.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$345.24	$0.00	$0.00	$345.24	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$332.51	$0.00	$0.00	$332.51	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$332.51	$0.00	$0.00	$332.51	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$327.95	$0.00	$0.00	$327.95	$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	1.23	1.20	.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
10/08/2025	PAYMENT	"RENATA ARCHUNDIA" ONLINE	$-187.66	$375.32
08/20/2025	PAYMENT	"ROBERTO ARCHUNDIA" ONLINE	$-188.07	$562.98
07/11/2025	BILL	ARCHUNDIA, ROBERTO	$751.05	$751.05
03/05/2025	PAYMENT	"ROBERTO ARCHUNDIA" ONLINE	$-193.83	$0.00
01/14/2025	PAYMENT	"PAOLA RIVERA" ONLINE	$-193.82	$193.83
10/08/2024	PAYMENT	"PAOLA ARCHUNDIA" ONLINE	$-193.82	$387.65
08/30/2024	PAYMENT	"RENATA ARCHUNDIA" SYS 6778652455 ORIG: ONLINE	$-177.06	$581.47
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$51.49	$758.53
08/30/2024	ADJUSTMENT	"RENATA ARCHUNDIA" ONLINE 6778652455 VOIDED PAYMENT: 939647. REASON: AMENDMENT TO RE 2025	$177.06	$707.04
08/16/2024	PAYMENT	"RENATA ARCHUNDIA" ONLINE	$-177.06	$529.98
07/10/2024	BILL	ARCHUNDIA, ROBERTO	$707.04	$707.04
03/04/2024	PAYMENT	PAOLA RIVERA ONLINE	$-147.35	$0.00
01/30/2024	PAYMENT	RENATA ARCHUNDIA ONLINE	$-153.24	$147.35
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.89	$300.59
10/18/2023	PAYMENT	RENATA ARCHUNDIA CHECK OPCC	$-153.24	$294.70
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.89	$447.94
08/18/2023	PAYMENT	ARCHUNDIA, RENATA CREDIT: D BANK: OP INTERNET NUM: 051290	$-149.76	$442.05
07/12/2023	BILL	ARCHUNDIA, ROBERTO	$591.81	$591.81
04/06/2023	PAYMENT	RIVERA, OLGA CREDIT: D	$-291.98	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$13.64	$291.98
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$5.46	$278.34
10/10/2022	PAYMENT	ARCHUNDIA, RENATA CREDIT: D BANK: OP INTERNET NUM: 092559	$-136.44	$272.88
08/16/2022	PAYMENT	ARCHUNDIA, RENATA CREDIT: D BANK: OP INTERNET NUM: 018123	$-138.83	$409.32
07/12/2022	BILL	ARCHUNDIA, ROBERTO	$548.15	$548.15
07/23/2021	PAYMENT	RENATA R CREDIT: D	$-357.59	$0.00
07/14/2021	BILL	ARCHUNDIA, ROBERTO	$357.59	$357.59
08/26/2020	PAYMENT	HEIL, BEVERLY R CHECK NUM: 1710	$-354.66	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.11	$354.66
07/15/2020	BILL	ARCHUNDIA, ROBERTO	$354.55	$354.55
08/06/2019	PAYMENT	HEIL, BEVERLY R CHECK NUM: 1530	$-358.01	$0.00
07/10/2019	BILL	HEIL, BEVERLY R TR	$358.01	$358.01
08/13/2018	PAYMENT	HEIL, BEVERLY R CHECK NUM: 1349	$-388.36	$0.00
07/09/2018	BILL	HEIL, BEVERLY R TR	$388.36	$388.36
08/24/2017	PAYMENT	HEIL, BEVERLY R CHECK NUM: 1135	$-345.24	$0.00
07/07/2017	BILL	HEIL, BEVERLY R TR	$345.24	$345.24
08/17/2016	PAYMENT	HEIL, ROBERT O & BEVERLY R CHECK NUM: 923	$-332.51	$0.00
07/08/2016	BILL	HEIL, ROBERT O & BEVERLY R TR	$332.51	$332.51
08/18/2015	PAYMENT	HEIL, ROBERT O & BEVERLY R CHECK NUM: 668	$-332.51	$0.00
07/08/2015	BILL	HEIL, ROBERT O & BEVERLY R TR	$332.51	$332.51
08/25/2014	PAYMENT	HEIL, ROBERT O & BEVERLY R CHECK NUM: 0410	$-327.95	$0.00
07/10/2014	BILL	HEIL, ROBERT O & BEVERLY R TR	$327.95	$327.95
09/03/2013	PAYMENT	HEIL, ROBERT OTTO & BEVERLY R CHECK NUM: 0143	$-257.25	$0.00
07/16/2013	BILL	HEIL, ROBERT O & BEVERLY R TR	$257.25	$257.25
08/23/2012	PAYMENT	HEIL, ROBERT O & BEVERLY R CHECK NUM: 2127	$-256.61	$0.00
07/10/2012	BILL	HEIL, ROBERT O & BEVERLY R TR	$256.61	$256.61
01/09/2012	PAYMENT	HEIL, ROBERT O & BEVERLY R CHECK NUM: 1931	$-128.48	$0.00
11/02/2011	PAYMENT	HEIL, ROBERT O & BEVERLY R T CHECK NUM: 1869	$-66.81	$128.48
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.57	$195.29
08/25/2011	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1776	$-64.25	$192.72
07/14/2011	BILL	HEIL, ROBERT O & BEVERLY R TR	$256.97	$256.97
08/26/2010	PAYMENT	HEIL, ROBER O & BEVERLY R CHECK NUM: 1383	$-336.28	$0.00
07/14/2010	BILL	HEIL, ROBERT O & BEVERLY R TR	$336.28	$336.28
07/22/2009	PAYMENT	JAMES M COPENHAVER P C CHECK NUM: 14695	$-327.75	$0.00
07/21/2009	BILL	HEIL, ROBERT O & BEVERLY R TR	$327.75	$327.75
03/31/2009	PAYMENT	ROBERT O HEIL CHECK NUM: 4714	$-1,059.84	$0.00
03/17/2009	PENALTY	Certified mailing fee	$5.32	$1,059.84
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$21.98	$1,054.52
03/02/2009	INTEREST	Monthly Interest	$4.53	$1,032.54
02/02/2009	INTEREST	Monthly Interest	$4.53	$1,028.01
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.15	$1,023.48
01/02/2009	INTEREST	Monthly Interest	$4.53	$1,009.33
12/02/2008	INTEREST	Monthly Interest	$4.53	$1,004.80
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.88	$1,000.27
10/01/2008	INTEREST	Monthly Interest	$4.53	$992.39
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.18	$987.86
09/02/2008	INTEREST	Monthly Interest	$4.53	$984.68
08/01/2008	INTEREST	Monthly Interest	$4.53	$980.15
07/14/2008	BILL	JURY, DARCIE M	$313.94	$975.62
07/01/2008	INTEREST	Monthly Interest	$4.53	$661.68
06/02/2008	INTEREST	Monthly Interest	$4.53	$657.15
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$652.62
05/02/2008	INTEREST	Monthly Interest	$1.94	$645.62
04/01/2008	INTEREST	Monthly Interest	$1.94	$643.68
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$21.78	$641.74
03/03/2008	INTEREST	Monthly Interest	$1.94	$619.96
02/01/2008	INTEREST	Monthly Interest	$1.94	$618.02
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$14.00	$616.08
01/02/2008	INTEREST	Monthly Interest	$1.94	$602.08
12/03/2007	INTEREST	Monthly Interest	$1.94	$600.14
11/01/2007	INTEREST	Monthly Interest	$1.94	$598.20
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.78	$596.26
10/01/2007	INTEREST	Monthly Interest	$1.94	$588.48
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.11	$586.54
09/04/2007	INTEREST	Monthly Interest	$1.94	$583.43
08/01/2007	INTEREST	Monthly Interest	$1.94	$581.49
07/13/2007	BILL	JURY, DARCIE M	$311.11	$579.55
07/02/2007	INTEREST	Monthly Interest	$1.94	$268.44
06/01/2007	INTEREST	Monthly Interest	$1.94	$266.50
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$264.56
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$13.96	$257.56
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.76	$243.60
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.10	$235.84
08/21/2006	PAYMENT	JURY, DARCIE M CASH	$-77.58	$232.74
07/19/2006	BILL	JURY, DARCIE M	$310.32	$310.32
01/06/2006	PAYMENT	MARTINDALE, JERRY M &AMY D TR CHECK NUM: 469	$-152.84	$0.00
10/03/2005	PAYMENT	MICHAEL MARTINDALE CHECK NUM: 1898	$-76.42	$152.84
08/12/2005	PAYMENT	MIKE MARTINDALE CASH	$-76.45	$229.26
07/21/2005	BILL	MARTINDALE, JERRY M &AMY D TR	$305.71	$305.71
03/01/2005	PAYMENT	@	$-152.92	$0.00
08/02/2004	PAYMENT	@	$-152.93	$152.92
07/01/2004	BILL	MARTINDALE, JERRY MICH @	$305.85	$305.85
08/29/2003	PAYMENT	@	$-233.58	$0.00
08/18/2003	PAYMENT	@	$-77.88	$233.58
07/01/2003	BILL	MARTINDALE, JERRY MICH @	$311.46	$311.46