Tax Account 045-009-081

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Owners

MADRIGAL, MORAMAY
752 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6239

755457

Account Summary

Account ID	045-009-081
Account Type	Real Estate
Location	752 SPRING VALLEY PKWY
Balance	$172.27
Currently Due	$0.00

Account ID

045-009-081

Account Type

Real Estate

Location

752 SPRING VALLEY PKWY

Balance

$172.27

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,194.15
Total	$3,194.15
Paid	$3,021.88
Balance	$172.27
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

$3,194.15

Total

$3,194.15

Paid

$3,021.88

Balance

$172.27

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	$755.77	$0.00	$755.77	$755.77	$0.00
2	10/07/2024	10/17/2024	Paid	$812.78	$0.00	$812.78	$812.78	$0.00
3	01/06/2025	01/16/2025	Paid	$812.78	$0.00	$812.78	$812.78	$0.00
4	03/03/2025	03/13/2025	Due	$812.82	$0.00	$812.82	$640.55	$172.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,020.74	$0.00	$2,020.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,871.23	$0.00	$1,871.23	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,941.61	$19.48	$1,961.09	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,915.00	$0.00	$1,915.00	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$385.48	$13.45	$398.93	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$342.76	$0.00	$342.76	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$238.29	$2.47	$240.76	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$227.77	$14.97	$242.74	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$227.77	$0.00	$227.77	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$295.00	$27.94	$322.94	$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	2.26	.13	.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	MORAMAY V SYS ORIG: CARD	$-3,021.88	$172.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$172.27	$3,194.15
08/30/2024	ADJUSTMENT	MORAMAY V CARD VOIDED PAYMENT: 945584. REASON: AMENDMENT TO RE 2025	$3,021.88	$3,021.88
08/21/2024	PAYMENT	MORAMAY V CARD	$-3,021.88	$0.00
07/10/2024	BILL	MADRIGAL, MORAMAY	$3,021.88	$3,021.88
08/25/2023	PAYMENT	MADRIGAL, MORAMAY CREDIT: D	$-1,513.74	$0.00
08/25/2023	PAYMENT	MADRIGAL, MORAMAY CREDIT: D	$-507.00	$1,513.74
07/12/2023	BILL	MADRIGAL, MORAMAY	$2,020.74	$2,020.74
08/02/2022	PAYMENT	MORAMAY, V CREDIT: D	$-1,871.23	$0.00
07/12/2022	BILL	MADRIGAL, MORAMAY	$1,871.23	$1,871.23
12/14/2021	PAYMENT	MADRIGAL, MORAMAY CREDIT: D	$-969.82	$0.00
09/21/2021	PAYMENT	MADRIGAL, V CREDIT: D	$-991.27	$969.82
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$19.48	$1,961.09
07/14/2021	BILL	MADRIGAL, MORAMAY	$1,941.61	$1,941.61
03/03/2021	PAYMENT	MADRIGAL, MORAMAY CHECK NUM: 127	$-463.79	$0.00
01/05/2021	PAYMENT	MADRIGAL, MORAMAY CHECK NUM: 126	$-483.74	$463.79
10/14/2020	PAYMENT	MADRIGAL, MORAMAY CHECK NUM: 153	$-483.74	$947.53
08/18/2020	PAYMENT	MADRIGAL, MORAMAY CHECK NUM: 01150	$-483.73	$1,431.27
07/15/2020	BILL	MADRIGAL, MORAMAY	$1,915.00	$1,915.00
04/17/2020	PAYMENT	MADRIGAL, MORAMAY CHECK NUM: 1096	$-205.61	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$9.61	$205.61
02/28/2020	INTEREST	Monthly Interest	$0.00	$196.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.84	$196.00
08/14/2019	PAYMENT	MADRIGAL, MORAMAY CASH	$-96.08	$192.16
08/09/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 12362	$-97.24	$288.24
07/10/2019	BILL	MADRIGAL, MORAMAY	$385.48	$385.48
12/21/2018	PAYMENT	STEWART TITLE CHECK NUM: 7436	$-85.40	$0.00
11/30/2018	PAYMENT	MARINA VIEW CORP CHECK NUM: 948	$-85.40	$85.40
11/30/2018	ADJUSTMENT	Back out per Voneciel's reques NUM: 948	$85.40	$170.80
10/12/2018	VOID	MARINA VIEW CORP CHECK NUM: 948	$-85.40	$85.40
10/05/2018	PAYMENT	LEMKE, VONECIEL CASH	$-85.40	$170.80
08/10/2018	PAYMENT	LEMKE, VONECIEL CASH	$-86.56	$256.20
07/09/2018	BILL	LEMKE, JOHN G JR	$342.76	$342.76
02/01/2018	PAYMENT	LEMKE, VONECIEL CASH	$-58.88	$0.00
01/02/2018	PAYMENT	LEMKE, JOHN G JR CASH BANK: WF INTERNET	$-58.88	$58.88
10/06/2017	PAYMENT	LEMKE, VONECIEL CASH	$-123.00	$117.76
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.47	$240.76
07/07/2017	BILL	LEMKE, JOHN G JR	$238.29	$238.29
05/12/2017	PAYMENT	LEMKE, VONECIEL CASH	$-128.85	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$128.85
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.69	$121.85
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.28	$116.16
10/12/2016	PAYMENT	LEMKE, VONECIEL CASH BANK: WF INTERNET	$-56.94	$113.88
08/16/2016	PAYMENT	LEMKE, JOHN G JR & VONECIEL CHECK	$-56.95	$170.82
07/08/2016	BILL	LEMKE, JOHN G JR	$227.77	$227.77
10/05/2015	PAYMENT	LEMKE, JOHN G JR CASH	$-170.82	$0.00
08/03/2015	PAYMENT	LEMKE, JOHN G JR & VONECIEL CHECK	$-56.95	$170.82
07/08/2015	BILL	LEMKE, JOHN G JR	$227.77	$227.77
03/02/2015	PAYMENT	LEMKE, VONECIEL CHECK NUM: 3038	$-174.80	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.94	$174.80
01/13/2015	AMENDMENT	Returned Check Charge	$25.00	$171.86
01/13/2015	ADJUSTMENT	Returned Check-Not Sufficient NUM: 3023	$73.43	$146.86
01/02/2015	VOID	LEMKE, JOHN G JR & VONECIEL CHECK NUM: 3023	$-73.43	$73.43
10/02/2014	PAYMENT	LEMKE, JOHN G JR & VONECIEL CHECK NUM: 3087	$-73.43	$146.86
08/18/2014	PAYMENT	LEMKE, JOHN G JR & VONECIEL CHECK NUM: 3071	$-74.71	$220.29
07/10/2014	BILL	LEMKE, JOHN G JR	$295.00	$295.00
08/14/2013	PAYMENT	LEMKE, JOHN G JR CHECK NUM: 2791	$-287.41	$0.00
07/16/2013	BILL	LEMKE, JOHN G JR	$287.41	$287.41
12/10/2012	PAYMENT	LEMKE, JOHN G JR CHECK NUM: 2597	$-143.10	$0.00
10/29/2012	PAYMENT	LEMKE, JOHN G & VONECIEL CHECK NUM: 2589	$-78.13	$143.10
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.72	$221.23
09/05/2012	PAYMENT	LEMKE, JOHN G JR & VONECIEL CHECK NUM: 2565	$-71.58	$217.51
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.86	$289.09
07/10/2012	BILL	LEMKE, JOHN G JR	$286.23	$286.23
12/22/2011	PAYMENT	LEMKE, JOHN G JR & VONECIEL CHECK NUM: 2398	$-217.00	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.86	$217.00
08/18/2011	PAYMENT	LEMKE, JOHN G JR & VONECIEL CHECK NUM: 2336	$-71.38	$214.14
07/14/2011	BILL	LEMKE, JOHN G JR	$285.52	$285.52
11/29/2010	PAYMENT	LEMKE, JOHN G JR & VONECIEL CHECK NUM: 2070	$-139.40	$0.00
09/24/2010	PAYMENT	LEMKE, JOHN G JR/VONECIEL CHECK NUM: 2028	$-69.70	$139.40
08/31/2010	PAYMENT	LEMKE, JOHN G JR & VONECIEL CHECK NUM: 1972	$-69.73	$209.10
07/14/2010	BILL	LEMKE, JOHN G JR	$278.83	$278.83
03/04/2010	PAYMENT	LEMKE, JOHN G JR CHECK	$-67.67	$0.00
12/01/2009	PAYMENT	LEMKE, VONECIEL CHECK NUM: 1728	$-110.92	$67.67
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.66	$178.59
10/16/2009	PAYMENT	LEMKE, JOHN G JR & VONECIEL CHECK NUM: 1644	$-100.00	$176.93
10/01/2009	INTEREST	Monthly Interest	$0.01	$276.93
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.76	$276.92
09/24/2009	PAYMENT	LEMKE, JOHN G JR CHECK NUM: 1611	$-110.00	$274.16
09/01/2009	INTEREST	Monthly Interest	$0.65	$384.16
08/21/2009	PAYMENT	LEMKE, JOHN G JR CHECK NUM: 1543	$-100.00	$383.51
08/03/2009	INTEREST	Monthly Interest	$1.38	$483.51
07/22/2009	PAYMENT	LEMKE, JOHN G JR CHECK NUM: 1530	$-100.00	$482.13
07/21/2009	BILL	LEMKE, JOHN G JR	$271.97	$582.13
07/01/2009	INTEREST	Monthly Interest	$2.16	$310.16
06/01/2009	INTEREST	Monthly Interest	$2.16	$308.00
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$305.84
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$18.18	$298.84
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.71	$280.66
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.53	$268.95
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.64	$262.42
07/14/2008	BILL	LEMKE, JOHN G JR	$259.78	$259.78
07/20/2007	PAYMENT	STEWART TITLE CHECK NUM: 28587	$-255.94	$0.00
07/13/2007	BILL	LEMKE, JOHN G JR	$255.94	$255.94
04/09/2007	PAYMENT	LEMKE, JOHN CASH	$-69.64	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.31	$69.64
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.10	$66.33
12/20/2006	PAYMENT	LEMKE, JOHN G ET AL CHECK NUM: 1188	$-63.68	$66.23
10/30/2006	PAYMENT	LEMKE, JOHN G ET AL CHECK NUM: 1173	$-63.68	$129.91
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.55	$193.59
08/25/2006	PAYMENT	LEMKE, JOHN G ET AL CHECK NUM: 1093	$-63.70	$191.04
07/19/2006	BILL	LEMKE, JOHN G ET AL	$254.74	$254.74
11/17/2005	PAYMENT	stewart title CHECK NUM: 26231	$-123.74	$0.00
08/25/2005	PAYMENT	MARSHA MARTIN CHECK NUM: 5450	$-123.75	$123.74
07/21/2005	BILL	MARTIN, DAVID & MARSHA	$247.49	$247.49
07/28/2004	PAYMENT	@	$-247.62	$0.00
07/01/2004	BILL	MARTIN, DAVID & MARSHA @	$247.62	$247.62
08/05/2003	PAYMENT	@	$-250.41	$0.00
07/01/2003	BILL	MARTIN, DAVID & MARSHA @	$250.41	$250.41