Tax Account 045-009-067

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Owners

GARCIA PINEDA, HERNAN ET AL
694 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6603

CASTANEDA, KARINA CRUZ ET AL

763539

Account Summary

Account ID	045-009-067
Account Type	Real Estate
Location	694 SPRING VALLEY PKWY
Balance	$355.20
Currently Due	$0.00

Account ID

045-009-067

Account Type

Real Estate

Location

694 SPRING VALLEY PKWY

Balance

$355.20

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$700.77
Total	$700.77
Paid	$345.57
Balance	$355.20
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

$700.77

Total

$700.77

Paid

$345.57

Balance

$355.20

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	$168.00	$0.00	$168.00	$168.00	$0.00
2	10/07/2024	10/17/2024	Paid	$177.57	$0.00	$177.57	$177.57	$0.00
3	01/06/2025	01/16/2025	Due	$177.57	$0.00	$177.57	$0.00	$177.57
4	03/03/2025	03/13/2025	Due	$177.63	$0.00	$177.63	$0.00	$355.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$605.83	$0.00	$605.83	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$561.13	$0.00	$561.13	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$588.49	$0.00	$588.49	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$587.22	$2.63	$589.85	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$583.99	$5.43	$589.42	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$538.90	$0.00	$538.90	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$483.21	$0.00	$483.21	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$463.62	$0.00	$463.62	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$463.62	$4.64	$468.26	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$458.23	$4.62	$462.85	$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	1.21	1.18	.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
10/08/2024	PAYMENT	"KARINA CRUZ CASTANEDA" ONLINE	$-177.57	$355.20
08/30/2024	PAYMENT	"KARINA CRUZ CASTANEDA" SYS 8978654035 ORIG: ONLINE	$-168.00	$532.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$29.97	$700.77
08/30/2024	ADJUSTMENT	"KARINA CRUZ CASTANEDA" ONLINE 8978654035 VOIDED PAYMENT: 927031. REASON: AMENDMENT TO RE 2025	$168.00	$670.80
08/12/2024	PAYMENT	"KARINA CRUZ CASTANEDA" ONLINE	$-168.00	$502.80
07/10/2024	BILL	GARCIA PINEDA, HERNAN ET AL	$670.80	$670.80
07/17/2023	PAYMENT	CRUZ, KARINA CASH	$-605.83	$0.00
07/12/2023	BILL	GARCIA PINEDA, HERNAN ET AL	$605.83	$605.83
07/27/2022	PAYMENT	CRUZ, KARINA CASH	$-561.13	$0.00
07/12/2022	BILL	GARCIA PINEDA, HERNAN ET AL	$561.13	$561.13
07/28/2021	PAYMENT	GARCIA PINEDA, HERNAN ET AL CASH	$-588.49	$0.00
07/14/2021	BILL	GARCIA PINEDA, HERNAN ET AL	$588.49	$588.49
07/24/2020	PAYMENT	CRUZ-CASTANEDA, KARINA CASH	$-589.85	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.63	$589.85
07/15/2020	BILL	GARCIA PINEDA, HERNAN ET AL	$587.22	$587.22
01/30/2020	PAYMENT	CASTANEDA, KARINA CASH	$-145.70	$0.00
01/14/2020	PAYMENT	CRUZ, KARINA CASH	$-145.70	$145.70
12/19/2019	PAYMENT	3L, LLC CHECK NUM: 3151	$-141.19	$291.40
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.43	$432.59
08/06/2019	PAYMENT	BENOIT ENTERPRISES LLC CHECK NUM: 1546	$-156.83	$427.16
07/10/2019	BILL	BENOIT ENTERPRISES LLC	$583.99	$583.99
08/29/2018	PAYMENT	BENOIT ENTERPRISES LLC CHECK NUM: 1507	$-538.90	$0.00
07/09/2018	BILL	BENOIT ENTERPRISES LLC	$538.90	$538.90
08/04/2017	PAYMENT	BENOIT ENTERPRISES LLC CHECK NUM: 1485	$-483.21	$0.00
07/07/2017	BILL	BENOIT ENTERPRISES LLC	$483.21	$483.21
07/25/2016	PAYMENT	BENOIT ENTERPRISES, LLC CHECK NUM: 1463	$-463.62	$0.00
07/08/2016	BILL	BENOIT ENTERPRISES LLC	$463.62	$463.62
09/14/2015	PAYMENT	BENOIT ENTERPRISES LLC CHECK NUM: 01453	$-468.26	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.64	$468.26
07/08/2015	BILL	BENOIT ENTERPRISES LLC	$463.62	$463.62
09/16/2014	PAYMENT	BENOIT ENTERPRISES LLC CHECK NUM: 1443	$-462.85	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.62	$462.85
07/10/2014	BILL	BENOIT ENTERPRISES LLC	$458.23	$458.23
10/08/2013	PAYMENT	BENOIT ENTERPRISES LLC CHECK NUM: 1423	$-419.14	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.15	$419.14
07/16/2013	BILL	BENOIT ENTERPRISES LLC	$414.99	$414.99
10/04/2012	PAYMENT	BENOIT ENTERPRISES LLC CHECK NUM: 1384	$-417.61	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.13	$417.61
07/10/2012	BILL	BENOIT ENTERPRISES LLC	$413.48	$413.48
12/21/2011	PAYMENT	BENOIT ENTERPRISES LLC CHECK NUM: 1349	$-422.40	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.20	$422.40
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.08	$412.20
07/14/2011	BILL	BENOIT ENTERPRISES LLC	$408.12	$408.12
04/05/2011	PAYMENT	BENOIT ENTERPRISES LLC CHECK NUM: 1304	$-351.86	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$19.08	$351.86
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.60	$332.78
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.24	$322.18
08/13/2010	PAYMENT	BENOIT ENTERPRISES LLC CHECK NUM: 1091	$-106.00	$317.94
07/14/2010	BILL	BENOIT ENTERPRISES LLC	$423.94	$423.94
03/08/2010	PAYMENT	BENOIT ENTERPRISES LLC CHECK NUM: 1031	$-1,055.69	$0.00
03/01/2010	INTEREST	Monthly Interest	$3.77	$1,055.69
02/11/2010	PAYMENT	BENOIT ENTERPRISES, LLC CHECK NUM: 1011	$-400.00	$1,051.92
02/01/2010	INTEREST	Monthly Interest	$6.51	$1,451.92
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$18.53	$1,445.41
01/05/2010	INTEREST	Monthly Interest	$6.51	$1,426.88
12/01/2009	INTEREST	Monthly Interest	$6.51	$1,420.37
11/02/2009	INTEREST	Monthly Interest	$6.51	$1,413.86
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.32	$1,407.35
10/01/2009	INTEREST	Monthly Interest	$6.51	$1,397.03
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.15	$1,390.52
09/01/2009	INTEREST	Monthly Interest	$6.51	$1,386.37
08/03/2009	INTEREST	Monthly Interest	$6.51	$1,379.86
07/21/2009	BILL	WILLIAMS, MARK O	$411.44	$1,373.35
07/01/2009	INTEREST	Monthly Interest	$6.51	$961.91
06/01/2009	INTEREST	Monthly Interest	$6.51	$955.40
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$948.89
05/04/2009	INTEREST	Monthly Interest	$3.22	$941.89
04/01/2009	INTEREST	Monthly Interest	$3.22	$938.67
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$27.66	$935.45
03/02/2009	INTEREST	Monthly Interest	$3.22	$907.79
02/02/2009	INTEREST	Monthly Interest	$3.22	$904.57
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.80	$901.35
01/02/2009	INTEREST	Monthly Interest	$3.22	$883.55
12/02/2008	INTEREST	Monthly Interest	$3.22	$880.33
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.91	$877.11
10/01/2008	INTEREST	Monthly Interest	$3.22	$867.20
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.99	$863.98
09/02/2008	INTEREST	Monthly Interest	$3.22	$859.99
08/01/2008	INTEREST	Monthly Interest	$3.22	$856.77
07/14/2008	BILL	WILLIAMS, MARK O	$395.19	$853.55
07/01/2008	INTEREST	Monthly Interest	$3.22	$458.36
06/02/2008	INTEREST	Monthly Interest	$3.22	$455.14
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$451.92
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$27.08	$444.92
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$17.41	$417.84
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.67	$400.43
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.87	$390.76
07/13/2007	BILL	WILLIAMS, MARK O	$386.89	$386.89
08/31/2006	PAYMENT	WILLIAMS, MARK O CHECK NUM: 3594	$-383.70	$0.00
07/19/2006	BILL	WILLIAMS, MARK O	$383.70	$383.70
08/08/2005	PAYMENT	WILLIAMS, MARK O CHECK NUM: 3925	$-364.29	$0.00
07/21/2005	BILL	WILLIAMS, MARK O	$364.29	$364.29
07/28/2004	PAYMENT	@	$-364.09	$0.00
07/01/2004	BILL	WILLIAMS, MARK O @	$364.09	$364.09
08/05/2003	PAYMENT	@	$-340.32	$0.00
07/01/2003	BILL	WILLIAMS, MARK O @	$340.32	$340.32