Tax Account 045-011-013

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

LARA, VICTOR & KANDI
345 MERINO DR
SPRING CREEK, NV 89815-6342

Account Summary

Account ID	045-011-013
Account Type	Real Estate
Location	345 MERINO DR
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$479.03
Total	$479.03
Paid	$479.03
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$120.08	$0.00	$0.00	$120.08	$120.08	$0.00
2	10/06/2025	10/16/2025	Paid	$119.65	$0.00	$0.00	$119.65	$119.65	$0.00
3	01/05/2026	01/15/2026	Paid	$119.65	$0.00	$0.00	$119.65	$119.65	$0.00
4	03/02/2026	03/12/2026	Paid	$119.65	$0.00	$0.00	$119.65	$119.65	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$465.11	$0.00	$0.00	$465.11	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$390.90	$0.00	$0.00	$390.90	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$379.58	$0.00	$0.00	$379.58	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$396.13	$0.00	$0.00	$396.13	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$384.50	$13.46	$0.00	$397.96	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$372.69	$0.00	$0.00	$372.69	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$345.11	$0.00	$0.00	$345.11	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$306.99	$0.00	$0.00	$306.99	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$295.38	$0.00	$0.00	$295.38	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$295.38	$0.00	$0.00	$295.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$293.39	$0.00	$0.00	$293.39	$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	2.43	.00	.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
08/12/2025	PAYMENT	LARA, VICTOR CASH	$-479.03	$0.00
07/11/2025	BILL	LARA, VICTOR & KANDI	$479.03	$479.03
10/16/2024	PAYMENT	LARA, VICTOR CASH	$-249.68	$0.00
08/30/2024	PAYMENT	LARA, VICTOR SYS ORIG: CASH	$-215.43	$249.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$34.58	$465.11
08/30/2024	ADJUSTMENT	LARA, VICTOR CASH VOIDED PAYMENT: 923908. REASON: AMENDMENT TO RE 2025	$215.43	$430.53
08/07/2024	PAYMENT	LARA, VICTOR CASH	$-215.43	$215.10
07/10/2024	BILL	LARA, VICTOR & KANDI	$430.53	$430.53
12/13/2023	PAYMENT	LARA, VICTOR CASH	$-194.24	$0.00
07/28/2023	PAYMENT	LARA, VICTOR & KANDI CASH	$-196.66	$194.24
07/12/2023	BILL	LARA, VICTOR & KANDI	$390.90	$390.90
10/03/2022	PAYMENT	LARA, VICTOR CASH	$-188.58	$0.00
07/27/2022	PAYMENT	LARA, VICTOR & KANDI CHECK NUM: 6713	$-191.00	$188.58
07/12/2022	BILL	LARA, VICTOR & KANDI	$379.58	$379.58
11/01/2021	PAYMENT	LARA, VICTOR CASH	$-197.08	$0.00
07/26/2021	PAYMENT	LARA, VICTOR CASH	$-199.05	$197.08
07/14/2021	BILL	LARA, VICTOR & KANDI	$396.13	$396.13
04/09/2021	PAYMENT	LARA, KANDI S & VICTOR S CHECK NUM: 6844	$-205.72	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$9.61	$205.72
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.85	$196.11
07/28/2020	PAYMENT	LARA, VICTOR & KANDI CASH	$-192.24	$192.26
07/15/2020	BILL	LARA, VICTOR & KANDI	$384.50	$384.50
11/12/2019	PAYMENT	LARA, VICTOR CASH	$-185.76	$0.00
07/29/2019	PAYMENT	LARA, VICTOR & KANDI CASH	$-186.93	$185.76
07/10/2019	BILL	LARA, VICTOR & KANDI	$372.69	$372.69
02/25/2019	PAYMENT	LARA, VICTOR CASH	$-85.98	$0.00
12/26/2018	PAYMENT	LARA, VICTOR CASH	$-85.96	$85.98
09/10/2018	PAYMENT	LARA, VICTOR CASH	$-86.00	$171.94
07/30/2018	PAYMENT	LARA, VICTOR CASH	$-87.17	$257.94
07/09/2018	BILL	LARA, VICTOR & KANDI	$345.11	$345.11
02/21/2018	PAYMENT	LARA, VICTOR CASH	$-76.06	$0.00
12/11/2017	PAYMENT	LARA, VICTOR CASH	$-76.06	$76.06
09/22/2017	PAYMENT	LARA, VICTOR CASH	$-76.06	$152.12
07/24/2017	PAYMENT	LARA, VICTOR CREDIT: D	$-78.81	$228.18
07/07/2017	BILL	LARA, VICTOR & KANDI	$306.99	$306.99
03/02/2017	PAYMENT	LARA, VICTOR CASH	$-73.84	$0.00
12/05/2016	PAYMENT	LARA, VICTOR CASH	$-73.84	$73.84
10/03/2016	PAYMENT	LARA, VICTOR CASH	$-73.84	$147.68
08/08/2016	PAYMENT	LARA, VICTOR & KANDI CASH	$-73.86	$221.52
07/08/2016	BILL	LARA, VICTOR & KANDI	$295.38	$295.38
02/18/2016	PAYMENT	LARA, VICTOR CASH	$-73.83	$0.00
12/10/2015	PAYMENT	LARA, VICTOR CASH	$-73.85	$73.83
09/28/2015	PAYMENT	LARA, VICTOR CASH	$-73.84	$147.68
08/06/2015	PAYMENT	LARA, VICTOR & KANDI CASH	$-73.86	$221.52
07/08/2015	BILL	LARA, VICTOR & KANDI	$295.38	$295.38
02/23/2015	PAYMENT	LARA, VICTOR & KANDI CASH BANK: WF INTERNET	$-73.03	$0.00
12/22/2014	PAYMENT	LARA, VICTOR CASH	$-73.03	$73.03
10/02/2014	PAYMENT	LARA, VICTOR & KANDI CHECK NUM: 6276	$-73.03	$146.06
08/11/2014	PAYMENT	LARA, VICTOR & KANDI CASH	$-74.30	$219.09
07/10/2014	BILL	LARA, VICTOR & KANDI	$293.39	$293.39
02/24/2014	PAYMENT	LARA, VICTOR CASH	$-70.27	$0.00
01/06/2014	PAYMENT	LARA, VICTOR & KANDI CASH	$-70.27	$70.27
09/27/2013	PAYMENT	LARA, VICTOR CASH	$-70.27	$140.54
08/19/2013	PAYMENT	LARA, VICTOR CASH	$-70.30	$210.81
07/16/2013	BILL	LARA, VICTOR & KANDI	$281.11	$281.11
02/25/2013	PAYMENT	LARA, VICTOR & KANDI CASH	$-71.16	$0.00
01/03/2013	PAYMENT	LARA, VICTOR & KANDI CASH	$-71.16	$71.16
09/28/2012	PAYMENT	LARA, VICTOR & KANDI CASH	$-71.16	$142.32
08/20/2012	PAYMENT	LARA, VICTOR & KANDI CASH	$-71.17	$213.48
07/10/2012	BILL	LARA, VICTOR & KANDI	$284.65	$284.65
02/27/2012	PAYMENT	LARA, VICTOR & KANDI CASH	$-70.97	$0.00
12/28/2011	PAYMENT	LARA, VICTOR CASH	$-70.97	$70.97
10/03/2011	PAYMENT	LARA, VICTOR & KANDI CASH	$-70.97	$141.94
08/15/2011	PAYMENT	LARA, VICTOR & KANDI CASH	$-70.97	$212.91
07/14/2011	BILL	LARA, VICTOR & KANDI	$283.88	$283.88
03/07/2011	PAYMENT	LARA, VICTOR & KANDI CASH	$-69.16	$0.00
01/03/2011	PAYMENT	LARA, VICTOR & KANDI CASH	$-69.16	$69.16
09/20/2010	PAYMENT	LARA, VICTOR & KANDI CASH	$-69.16	$138.32
08/16/2010	PAYMENT	LARA, VICTOR & KANDI CASH	$-69.18	$207.48
07/14/2010	BILL	LARA, VICTOR & KANDI	$276.66	$276.66
01/25/2010	PAYMENT	LARA, VICTOR & KANDI CASH	$-67.15	$0.00
01/04/2010	PAYMENT	LARA, VICTOR & KANDI CASH	$-67.15	$67.15
09/29/2009	PAYMENT	LARA, VICTOR CASH	$-67.15	$134.30
08/10/2009	PAYMENT	LARA, VICTOR & KANDI CASH	$-68.42	$201.45
07/21/2009	BILL	LARA, VICTOR & KANDI	$269.87	$269.87
03/02/2009	PAYMENT	LARA, VICTOR CASH	$-58.73	$0.00
01/05/2009	PAYMENT	LARA, VICTOR & KANDI CASH	$-58.73	$58.73
10/13/2008	PAYMENT	LARA, VICTOR & KANDI CASH	$-58.73	$117.46
08/18/2008	PAYMENT	LARA, VICTOR & KANDI CASH	$-60.01	$176.19
07/14/2008	BILL	LARA, VICTOR & KANDI	$236.20	$236.20
02/29/2008	PAYMENT	LARA, VICTOR & KANDI CASH	$-58.28	$0.00
01/02/2008	PAYMENT	LARA, VICTOR & KANDI CASH	$-58.28	$58.28
10/01/2007	PAYMENT	LARA, VICTOR & KANDI CASH	$-58.28	$116.56
08/28/2007	PAYMENT	LARA, VICTOR & KANDI CHECK NUM: MO	$-58.30	$174.84
07/13/2007	BILL	LARA, VICTOR & KANDI	$233.14	$233.14
03/29/2007	PAYMENT	LARA, VICTOR & KANDI CASH	$-60.39	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.32	$60.39
01/02/2007	PAYMENT	LARA, VICTOR & KANDI CASH	$-58.07	$58.07
11/06/2006	PAYMENT	LARA, VICTOR & KANDI CASH	$-60.39	$116.14
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.32	$176.53
08/21/2006	PAYMENT	LARA, VICTOR & KANDI CASH	$-58.07	$174.21
07/19/2006	BILL	LARA, VICTOR & KANDI	$232.28	$232.28
12/13/2005	PAYMENT	LARA, VICTOR & KANDI CASH	$-113.58	$0.00
09/30/2005	PAYMENT	LARA, VICTOR & KANDI CASH	$-56.79	$113.58
08/08/2005	PAYMENT	LARA, VICTOR & KANDI CASH	$-56.80	$170.37
07/21/2005	BILL	LARA, VICTOR & KANDI	$227.17	$227.17
02/28/2005	PAYMENT	@	$-56.81	$0.00
01/03/2005	PAYMENT	@	$-56.81	$56.81
10/05/2004	PAYMENT	@	$-56.81	$113.62
08/16/2004	PAYMENT	@	$-56.83	$170.43
07/01/2004	BILL	LARA, VICTOR & KANDI @	$227.26	$227.26
03/01/2004	PAYMENT	@	$-57.45	$0.00
01/05/2004	PAYMENT	@	$-57.45	$57.45
10/14/2003	PAYMENT	@	$-57.45	$114.90
08/15/2003	PAYMENT	@	$-57.45	$172.35
07/01/2003	BILL	LARA, VICTOR & KANDI @	$229.80	$229.80