Tax Account 045-011-016

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Owners

LOPEZ, ERNEST JR & TERRIE S
367 WESTBY DR
SPRING CREEK, NV 89815-6336

Account Summary

Account ID	045-011-016
Account Type	Real Estate
Location	367 WESTBY DR
Balance	$532.57
Currently Due	$268.25

Account ID

045-011-016

Account Type

Real Estate

Location

367 WESTBY DR

Balance

$532.57

Currently Due

$268.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$515.27
Total	$532.57
Paid	$0.00
Balance	$532.57
Due	$268.25
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$515.27

Total

$532.57

Paid

$0.00

Balance

$532.57

Due

$268.25

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$118.83	$4.75	$118.83	$0.00	$123.58
2	10/07/2024	10/17/2024	Past due	$132.12	$12.55	$132.12	$0.00	$268.25
3	01/06/2025	01/16/2025	Due	$132.12	$0.00	$132.12	$0.00	$400.37
4	03/03/2025	03/13/2025	Due	$132.20	$0.00	$132.20	$0.00	$532.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$460.66	$4.68	$465.34	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$447.31	$35.94	$483.25	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$487.38	$43.76	$531.14	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$473.10	$37.85	$510.95	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$458.72	$13.78	$472.50	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$445.39	$16.06	$461.45	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$395.70	$15.83	$411.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$381.50	$13.95	$395.45	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$381.50	$3.81	$385.31	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$384.50	$0.00	$384.50	$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	.00	2.39	1.21
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.55	$532.57
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$40.85	$520.02
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.75	$479.17
07/10/2024	BILL	LOPEZ, ERNEST JR & TERRIE S	$474.42	$474.42
10/02/2023	PAYMENT	TERRIE LOPEZ CHECK OPCC	$-465.34	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.68	$465.34
07/12/2023	BILL	LOPEZ, ERNEST JR & TERRIE S	$460.66	$460.66
03/06/2023	PAYMENT	LOPEZ, TERRIE CREDIT: D BANK: OP INTERNET NUM: 681938	$-483.25	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$20.16	$483.25
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$11.24	$463.09
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.54	$451.85
07/12/2022	BILL	LOPEZ, ERNEST JR & TERRIE S	$447.31	$447.31
03/24/2022	PAYMENT	LOPEZ, TERRIE S CREDIT: D BANK: OP INTERNET NUM: 906786	$-402.88	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$21.84	$402.88
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$12.14	$381.04
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.85	$368.90
09/02/2021	PAYMENT	LOPEZ, TERRIE S CREDIT: D BANK: OP INTERNET NUM: 220164	$-128.26	$364.05
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.93	$492.31
07/14/2021	BILL	LOPEZ, ERNEST JR & TERRIE S	$487.38	$487.38
03/10/2021	PAYMENT	TERRIE S LOPEZ CHECK NUM: ACH	$-510.95	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$21.29	$510.95
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$11.83	$489.66
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$4.73	$477.83
07/15/2020	BILL	LOPEZ, ERNEST JR & TERRIE S	$473.10	$473.10
03/02/2020	PAYMENT	TERRIE S LOPEZ CHECK NUM: ACH	$-114.39	$0.00
03/02/2020	PAYMENT	TERRIE S LOPEZ CHECK NUM: ACH	$-118.97	$114.39
02/28/2020	INTEREST	Monthly Interest	$0.00	$233.36
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.58	$233.36
10/30/2019	PAYMENT	LOPEZ, TERRIE CREDIT: D BANK: OP INTERNET NUM: 164908	$-118.97	$228.78
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.58	$347.75
09/03/2019	PAYMENT	LOPEZ, TERRIE S CREDIT: D BANK: OP INTERNET NUM: 833919	$-120.17	$343.17
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.62	$463.34
07/10/2019	BILL	LOPEZ, ERNEST JR & TERRIE S	$458.72	$458.72
02/01/2019	PAYMENT	LOPEZ, TERRIE SUE CREDIT: D BANK: OP INTERNET NUM: 815596	$-233.83	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.83	$233.83
11/08/2018	PAYMENT	LOPEZ, ERNEST JR & TERRIE S CHECK NUM: 8619	$-114.81	$228.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.74	$342.81
10/01/2018	PAYMENT	LOPEZ, ERNEST JR & TERRIE S CHECK NUM: 8603	$-112.81	$337.07
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.49	$449.88
07/09/2018	BILL	LOPEZ, ERNEST JR & TERRIE S	$445.39	$445.39
03/26/2018	PAYMENT	LOPEZ, TERRIE S CREDIT: D BANK: OP INTERNET NUM: 473771	$-102.16	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.93	$102.16
02/08/2018	PAYMENT	LOPEZ, TERRIE S CREDIT: D BANK: OP INTERNET NUM: 198457	$-102.16	$98.23
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.93	$200.39
10/30/2017	PAYMENT	LOPEZ, TERRIE SUE CREDIT: D BANK: OP INTERNET NUM: 117288	$-102.16	$196.46
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.93	$298.62
09/11/2017	PAYMENT	LOPEZ, TERRIE CREDIT: D NUM: OP VISA 699724	$-105.05	$294.69
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.04	$399.74
07/07/2017	BILL	LOPEZ, ERNEST JR & TERRIE S	$395.70	$395.70
03/27/2017	PAYMENT	LOPEZ, TERRIE S CREDIT: D BANK: OP INTERNET NUM: 316018	$-109.52	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.19	$109.52
01/20/2017	PAYMENT	LOPEZ, ERNEST JR & TERRIE S CHECK NUM: 8333	$-95.17	$104.33
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.95	$199.50
11/16/2016	PAYMENT	LOPEZ, ERNEST JR & TERRIE S CHECK NUM: 8292	$-95.37	$194.55
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.81	$289.92
08/16/2016	PAYMENT	LOPEZ, ERNEST R JR & TERRIE S CHECK NUM: 8233	$-95.39	$286.11
07/08/2016	BILL	LOPEZ, ERNEST JR & TERRIE S	$381.50	$381.50
03/16/2016	PAYMENT	LOPEZ, ERNEST JR & TERRIE S CHECK NUM: 8139	$-99.18	$0.00
02/03/2016	PAYMENT	LOPEZ, ERNEST JR & TERRIE S CHECK NUM: 8111	$-95.37	$99.18
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.81	$194.55
10/13/2015	PAYMENT	LOPEZ, ERNEST JR & TERRIE S CHECK NUM: 8064	$-95.37	$190.74
08/24/2015	PAYMENT	LOPEZ, ERNEST JR & TERRIE S CHECK NUM: 7999	$-95.39	$286.11
07/08/2015	BILL	LOPEZ, ERNEST JR & TERRIE S	$381.50	$381.50
03/06/2015	PAYMENT	LOPEZ, ERNEST JR & TERRIE S CHECK NUM: 7885	$-95.81	$0.00
01/08/2015	PAYMENT	LOPEZ, ERNEST R JR & TERRIE S CHECK NUM: 7845	$-95.81	$95.81
10/10/2014	PAYMENT	LOPEZ, ERNEST R JR & TERRIE S CHECK NUM: 7783	$-95.81	$191.62
08/28/2014	PAYMENT	LOPEZ, ERNEST R JR OR TERRIE S CHECK NUM: 7748	$-97.07	$287.43
07/10/2014	BILL	LOPEZ, ERNEST JR & TERRIE S	$384.50	$384.50
03/11/2014	PAYMENT	LOPEZ, ERNEST JR & TERRIE S CHECK NUM: 7642	$-89.00	$0.00
11/20/2013	PAYMENT	LOPEZ, ERNEST JR & TERRIE S CHECK NUM: 7569	$-89.00	$89.00
10/11/2013	PAYMENT	LOPEZ, ERNEST R JR & TERRIE S CHECK NUM: 7541	$-89.00	$178.00
09/24/2013	PAYMENT	LOPEZ, ERNEST JR & TERRIE S CHECK NUM: 7525	$-3.56	$267.00
09/10/2013	PAYMENT	LOPEZ, ERNEST R JR & TERRIE S CHECK NUM: 7517	$-89.01	$270.56
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.56	$359.57
07/16/2013	BILL	LOPEZ, ERNEST JR & TERRIE S	$356.01	$356.01
02/26/2013	PAYMENT	LOPEZ, ERNEST R JR & TERRIE S CHECK NUM: 7395	$-89.41	$0.00
11/30/2012	PAYMENT	LOPEZ, ERNEST R JR & TERRIE S CHECK NUM: 7340	$-89.41	$89.41
09/21/2012	PAYMENT	LOPEZ, ERNEST JR & TERRIE S CHECK NUM: 7300	$-89.41	$178.82
08/01/2012	PAYMENT	LOPEZ, ERNEST JR & TERRIE S CHECK NUM: 7253	$-89.42	$268.23
07/10/2012	BILL	LOPEZ, ERNEST JR & TERRIE S	$357.65	$357.65
02/27/2012	PAYMENT	LOPEZ, ERNEST R JR & TERRIE S CHECK NUM: 7138	$-91.82	$0.00
12/02/2011	PAYMENT	LOPEZ, ERNEST JR & TERRIE S CHECK NUM: 7074	$-91.82	$91.82
09/26/2011	PAYMENT	LOPEZ, ERNEST R JR & TERRIE S CHECK NUM: 7010	$-91.82	$183.64
08/22/2011	PAYMENT	LOPEZ, ERNEST R JR & TERRIE S CHECK NUM: 6948	$-91.85	$275.46
07/14/2011	BILL	LOPEZ, ERNEST JR	$367.31	$367.31
03/24/2011	PAYMENT	LOPEZ, ERNEST JR CHECK NUM: 6841	$-6.90	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.27	$6.90
03/09/2011	PAYMENT	LOPEZ, ERNEST JR & TERRIE S CHECK NUM: 6827	$-331.48	$6.63
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.63	$338.11
10/08/2010	PAYMENT	LOPEZ, ERNEST JR CHECK NUM: 6719	$-165.74	$331.48
08/27/2010	PAYMENT	LOPEZ, ERNEST JR CHECK NUM: 6676	$-165.74	$497.22
07/14/2010	BILL	LOPEZ, ERNEST JR	$662.96	$662.96
04/09/2010	PAYMENT	LOPEZ, ERNEST & TERRIE CHECK NUM: 6595	$-180.59	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.95	$180.59
01/15/2010	PAYMENT	LOPEZ, ERNEST JR CHECK NUM: 6519	$-173.64	$173.64
10/20/2009	PAYMENT	LOPEZ, ERNEST JR CHECK NUM: 6426	$-173.64	$347.28
09/23/2009	PAYMENT	LOPEZ, ERNEST JR CHECK NUM: 6395	$-174.92	$520.92
07/21/2009	BILL	LOPEZ, ERNEST JR	$695.84	$695.84
03/31/2009	PAYMENT	LOPEZ, ERNEST JR CHECK NUM: 6283	$-198.86	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.43	$198.86
03/10/2009	PAYMENT	LOPEZ, ERNEST JR CHECK NUM: 6264	$-174.00	$189.43
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.02	$363.43
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.27	$354.41
09/29/2008	PAYMENT	LOPEZ, ERNEST JR CHECK NUM: 6134	$-174.00	$354.14
09/09/2008	PAYMENT	LOPEZ, ERNEST JR CHECK NUM: 6118	$-175.00	$528.14
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.00	$703.14
07/14/2008	BILL	LOPEZ, ERNEST JR	$696.14	$696.14
02/25/2008	PAYMENT	LOPEZ, ERNEST JR CHECK NUM: 5909	$-762.55	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$31.77	$762.55
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$17.65	$730.78
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.06	$713.13
07/13/2007	BILL	LOPEZ, ERNEST JR	$706.07	$706.07
03/13/2007	PAYMENT	LOPEZ, ERNEST JR CHECK NUM: 5498	$-369.73	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.25	$369.73
09/19/2006	PAYMENT	LOPEZ, ERNEST JR CHECK NUM: 5116	$-181.24	$362.48
09/11/2006	PAYMENT	LOPEZ, ERNEST JR CHECK NUM: 5057	$-181.24	$543.72
07/19/2006	BILL	LOPEZ, ERNEST JR	$724.96	$724.96
03/15/2006	PAYMENT	LOPEZ, TERRIE CHECK NUM: 4708	$-341.90	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.21	$341.90
12/09/2005	PAYMENT	LOPEZ, ERNEST JR CHECK NUM: 4514	$-200.00	$335.69
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.72	$535.69
09/22/2005	PAYMENT	LOPEZ, ERNEST JR CHECK NUM: 4385	$-200.00	$528.97
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.22	$728.97
07/21/2005	BILL	LOPEZ, ERNEST JR	$721.75	$721.75
09/01/2004	PAYMENT	@	$-561.78	$0.00
08/24/2004	PAYMENT	@	$-187.27	$561.78
07/01/2004	BILL	LOPEZ, ERNEST JR @	$749.05	$749.05
03/15/2004	PAYMENT	@	$-181.81	$0.00
01/22/2004	PAYMENT	@	$-181.81	$181.81
11/04/2003	PAYMENT	@	$-181.81	$363.62
08/28/2003	PAYMENT	@	$-205.64	$545.43
07/01/2003	PENALTY	Penalty 03-04	$23.81	$751.07
07/01/2003	BILL	LOPEZ, ERNEST JR @	$727.26	$727.26