Tax Account 045-009-087

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Owners

VILLANUEVA, ERIKA MADRIGAL ETAL
774 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6224

RUIZ, JORGE LOZOYA ET AL

722316

Account Summary

Account ID	045-009-087
Account Type	Real Estate
Location	774 SPRING VALLEY PKWY
Balance	$1,217.37
Currently Due	$405.79

Account ID

045-009-087

Account Type

Real Estate

Location

774 SPRING VALLEY PKWY

Balance

$1,217.37

Currently Due

$405.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,603.88
Total	$1,619.34
Paid	$401.97
Balance	$1,217.37
Due	$405.79
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

$1,603.88

Total

$1,619.34

Paid

$401.97

Balance

$1,217.37

Due

$405.79

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	$386.51	$15.46	$386.51	$401.97	$0.00
2	10/07/2024	10/17/2024	Due	$405.79	$0.00	$405.79	$0.00	$405.79
3	01/06/2025	01/16/2025	Due	$405.79	$0.00	$405.79	$0.00	$811.58
4	03/03/2025	03/13/2025	Due	$405.79	$0.00	$405.79	$0.00	$1,217.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$711.59	$113.91	$843.29	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$659.06	$36.34	$695.40	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$687.69	$20.66	$708.35	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$683.83	$61.42	$745.25	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$669.75	$36.72	$706.47	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$398.23	$11.96	$410.19	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$344.68	$27.77	$372.45	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$322.88	$9.69	$332.57	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$322.88	$12.92	$335.80	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$323.55	$3.22	$326.77	$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	.62	1.77	.59
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
09/16/2024	PAYMENT	"JORGE LOZOYA RUIZ" ONLINE	$-1,245.26	$1,217.37
08/31/2024	INTEREST	INTEREST FOR 08/2024	$5.93	$2,462.63
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$59.01	$2,456.70
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.46	$2,397.69
07/10/2024	BILL	VILLANUEVA, ERIKA MADRIGAL ETAL	$1,544.87	$2,382.23
07/02/2024	INTEREST	INTEREST FOR 07/2024	$5.93	$837.36
06/28/2024	INTEREST	INTEREST FOR 06/2024	$5.93	$831.43
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$825.50
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$49.81	$818.50
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.06	$768.69
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.85	$736.63
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.19	$718.78
07/12/2023	BILL	VILLANUEVA, ERIKA MADRIGAL ETA	$711.59	$711.59
05/01/2023	PAYMENT	MADRIGAL, ERIKA CREDIT: D BANK: OP INTERNET NUM: 047588	$-170.73	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$6.57	$170.73
03/09/2023	PAYMENT	MADRIGAL, ERIKA CREDIT: D BANK: OP INTERNET NUM: 087994	$-170.73	$164.16
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$6.57	$334.89
10/25/2022	PAYMENT	MADRIGAL, ERIKA CREDIT: D BANK: OP INTERNET NUM: 042704	$-353.94	$328.32
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$16.54	$682.26
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$6.66	$665.72
07/12/2022	BILL	VILLANUEVA, ERIKA MADRIGAL ETA	$659.06	$659.06
05/02/2022	PAYMENT	MADRIGAL, ERIKA CHECK BANK: OP INTERNET NUM: S8GDKFQNL	$-178.29	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$6.86	$178.29
01/03/2022	PAYMENT	MADRIGAL, ERIKA CHECK BANK: OP INTERNET NUM: L1HS55BNL	$-349.72	$171.43
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.86	$521.15
09/22/2021	PAYMENT	MADRIGAL, ERIKA CREDIT: D BANK: OP INTERNET NUM: 048488	$-180.34	$514.29
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.94	$694.63
07/20/2021	PAYMENT	MADRIGAL, ERIKA CHECK BANK: OP INTERNET NUM: X18HW5VMM	$-176.83	$687.69
07/14/2021	BILL	VILLANUEVA, ERIKA MADRIGAL ETA	$687.69	$864.52
07/02/2021	INTEREST	Monthly Interest	$1.40	$176.83
05/20/2021	PAYMENT	ERIKA MADRIGAL CHECK NUM: ACH	$-0.74	$175.43
05/20/2021	PAYMENT	ERIKA MADRIGAL CHECK NUM: ACH	$-199.26	$176.17
05/06/2021	AMENDMENT	Publication Fee	$7.00	$375.43
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$17.22	$368.43
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$6.89	$351.21
01/04/2021	PAYMENT	ERIKA MADRIGAL CHECK NUM: ACH	$-188.42	$344.32
11/02/2020	PAYMENT	JORGE LOZOYA CHECK NUM: ACH	$-180.00	$532.74
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$17.22	$712.74
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$6.89	$695.52
07/15/2020	AMENDMENT	Adjusted to amt paid	$4.80	$688.63
07/15/2020	BILL	VILLANUEVA, ERIKA MADRIGAL ETA	$683.83	$683.83
04/17/2020	PAYMENT	JORGE LOZOYA CHECK NUM: ACH	$-180.80	$0.00
03/17/2020	PAYMENT	GEORGE LOZOYA CHECK NUM: ACH	$-3.00	$180.80
03/17/2020	PAYMENT	GEORGE LOZOYA CHECK NUM: ACH	$-172.61	$183.80
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$16.66	$356.41
02/28/2020	INTEREST	Monthly Interest	$0.00	$339.75
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.64	$339.75
11/25/2019	PAYMENT	LOZOYA, JORGE CHECK NUM: VELOCITY	$-175.00	$333.11
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.69	$508.11
10/04/2019	PAYMENT	VILLANUEVA, ERIKA CHECK BANK: OP INTERNET NUM: L2SSLRQKLA4	$-175.06	$501.42
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.73	$676.48
07/10/2019	BILL	VILLANUEVA, ERIKA MADRIGAL ETA	$669.75	$669.75
05/02/2019	PAYMENT	MADRIGAL, ERIKA CREDIT: D NUM: OPVISA 073796	$-103.23	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.97	$103.23
02/05/2019	PAYMENT	MADRIGAL, ERIKA CHECK BANK: OP INTERNET NUM: 132394106	$-103.23	$99.26
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.97	$202.49
10/05/2018	PAYMENT	MADRIGAL, ERIKA CREDIT: D BANK: OP INTERNET NUM: 061527	$-203.73	$198.52
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.02	$402.25
07/09/2018	BILL	VILLANUEVA, ERIKA MADRIGAL ETA	$398.23	$398.23
01/18/2018	PAYMENT	VILLANUEVA, ERIKA CHECK BANK: OP INTERNET NUM: 127562505	$-372.45	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$15.55	$372.45
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.69	$356.90
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.53	$348.21
07/07/2017	BILL	VILLANUEVA, ERIKA MADRIGAL ETA	$344.68	$344.68
03/13/2017	PAYMENT	VILLANUEVA, ERIKA CHECK BANK: OP INTERNET NUM: 123678669	$-164.67	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.23	$164.67
11/21/2016	PAYMENT	MADRIGAL, ERIKA CHECK BANK: OP INTERNET NUM: 122081379	$-83.95	$161.44
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.23	$245.39
09/08/2016	PAYMENT	LOZOYA, JORGE CREDIT: D BANK: OP INTERNET NUM: 541326	$-83.95	$242.16
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.23	$326.11
07/08/2016	BILL	PEREZ, ALEJANDRO I ET AL	$322.88	$322.88
04/01/2016	PAYMENT	VILLANUEVA, ERIKA CHECK BANK: OP INTERNET NUM: 118926872	$-83.95	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.23	$83.95
02/01/2016	PAYMENT	MADRIGAL, ERIKA CHECK BANK: OP INTERNET NUM: 117901231	$-83.95	$80.72
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.23	$164.67
10/21/2015	PAYMENT	VILLANUEVA, ERIKA CHECK BANK: OP INTERNET NUM: 116108374	$-83.95	$161.44
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.23	$245.39
09/04/2015	PAYMENT	VILLANUEVA, ERIKA CHECK BANK: OP INTERNET NUM: 115424370	$-83.95	$242.16
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.23	$326.11
07/08/2015	BILL	PEREZ, ALEJANDRO I ET AL	$322.88	$322.88
03/17/2015	PAYMENT	MADRIGAL, ERIKA CHECK BANK: OP INTERNET NUM: 112831822	$-83.79	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.22	$83.79
01/12/2015	PAYMENT	MADRIGAL, ERIKA CREDIT: D BANK: OP INTERNET NUM: 340774	$-80.57	$80.57
10/07/2014	PAYMENT	MADRIGAL, ERIKA CREDIT: D BANK: OP INTERNET NUM: 686323	$-80.57	$161.14
07/18/2014	PAYMENT	LIPPARELLI, BARRY & LYNN TRUST CHECK NUM: 6463	$-81.84	$241.71
07/10/2014	BILL	SHOUREK, BOBBIE	$323.55	$323.55
04/25/2014	PAYMENT	BONNER, JOSHUA A CHECK NUM: 534	$-162.49	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.59	$162.49
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.04	$154.90
10/30/2013	PAYMENT	SHOUREK, BOBBIE CREDIT: D BANK: OP INTERNET NUM: 355522	$-78.97	$151.86
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.04	$230.83
08/15/2013	PAYMENT	SHOUREK, BOBBIE CREDIT: D	$-75.95	$227.79
07/16/2013	BILL	SHOUREK, BOBBIE	$303.74	$303.74
03/29/2013	PAYMENT	BONNER, JOSHUA A CREDIT: D	$-79.49	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.06	$79.49
01/22/2013	PAYMENT	BONNER, JOSHUA A CREDIT: D	$-79.49	$76.43
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.06	$155.92
10/01/2012	PAYMENT	SHOUREK, BOBBIE CREDIT: D	$-155.93	$152.86
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.06	$308.79
07/10/2012	BILL	SHOUREK, BOBBIE	$305.73	$305.73
06/27/2012	PAYMENT	SHOUREK, BOBBIE CREDIT: D	$-130.53	$0.00
06/01/2012	INTEREST	Monthly Interest	$0.88	$130.53
05/11/2012	PAYMENT	BONNER, JOSHUA CREDIT: D	$-130.00	$129.65
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$259.65
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.70	$252.65
01/23/2012	ADJUSTMENT	Written amount diff than numer NUM: 329	$162.85	$238.95
01/20/2012	VOID	SHOUREK, BOBBIE CHECK NUM: 329	$-162.85	$76.10
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.61	$238.95
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.04	$231.34
08/24/2011	PAYMENT	BONNER, JOSHUA CHECK NUM: 300	$-76.13	$228.30
07/14/2011	BILL	SHOUREK, BOBBIE	$304.43	$304.43
02/22/2011	PAYMENT	SHOUREK, BOBBIE CASH	$-386.59	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$16.11	$386.59
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.95	$370.48
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.58	$361.53
07/14/2010	BILL	SHOUREK, BOBBIE	$357.95	$357.95
08/21/2009	PAYMENT	BEHONEK, JAMES BARNEY CHECK NUM: 1109	$-340.86	$0.00
07/21/2009	BILL	BEHONEK, JAMES BARNEY	$340.86	$340.86
08/07/2008	PAYMENT	BEHONEK, JAMES BARNEY CHECK NUM: 1092	$-326.67	$0.00
07/14/2008	BILL	BEHONEK, JAMES BARNEY	$326.67	$326.67
07/30/2007	PAYMENT	BEHONEK, JAMES BARNEY CHECK NUM: 1072	$-319.38	$0.00
07/13/2007	BILL	BEHONEK, JAMES BARNEY	$319.38	$319.38
08/03/2006	PAYMENT	BEHONEK, JAMES BARNEY CHECK NUM: 1054	$-313.43	$0.00
07/19/2006	BILL	BEHONEK, JAMES BARNEY	$313.43	$313.43
08/08/2005	PAYMENT	BEHONEK, JAMES BARNEY CHECK NUM: 1039	$-304.30	$0.00
07/21/2005	BILL	BEHONEK, JAMES BARNEY	$304.30	$304.30
07/14/2004	PAYMENT	@	$-303.79	$0.00
07/01/2004	BILL	BEHONEK, JAMES BARNEY @	$303.79	$303.79
07/29/2003	PAYMENT	@	$-308.89	$0.00
07/01/2003	BILL	BEHONEK, JAMES BARNEY @	$308.89	$308.89