Tax Account 045-011-035

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Owners

TORRES, ROGER
403 WESTBY DR
SPRING CREEK, NV 89815-6333

722903

Account Summary

Account ID	045-011-035
Account Type	Real Estate
Location	403 WESTBY DR
Balance	$0.00
Currently Due	$0.00

Account ID

045-011-035

Account Type

Real Estate

Location

403 WESTBY DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$487.91
Total	$487.91
Paid	$487.91
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$487.91

Total

$487.91

Paid

$487.91

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$112.57	$0.00	$112.57	$112.57	$0.00
2	10/07/2024	10/17/2024	Paid	$125.11	$0.00	$125.11	$125.11	$0.00
3	01/06/2025	01/16/2025	Paid	$125.11	$0.00	$125.11	$125.11	$0.00
4	03/03/2025	03/13/2025	Paid	$125.12	$0.00	$125.12	$125.12	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$436.34	$0.00	$436.34	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$423.70	$4.31	$428.01	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$439.70	$0.00	$439.70	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$426.79	$4.27	$431.06	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$413.76	$0.00	$413.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$401.74	$0.00	$401.74	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$357.08	$0.00	$357.08	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$344.01	$0.00	$344.01	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$344.01	$0.00	$344.01	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$344.10	$0.00	$344.10	$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	2.39	.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
09/16/2024	PAYMENT	TORRES, ROGER CASH	$-38.56	$0.00
08/30/2024	PAYMENT	TORRES, ROGER SYS ORIG: CARD	$-449.35	$38.56
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$38.56	$487.91
08/30/2024	ADJUSTMENT	TORRES, ROGER CARD VOIDED PAYMENT: 947048. REASON: AMENDMENT TO RE 2025	$449.35	$449.35
08/26/2024	PAYMENT	TORRES, ROGER CARD	$-449.35	$0.00
07/10/2024	BILL	TORRES, ROGER	$449.35	$449.35
08/18/2023	PAYMENT	TORRES, ROGER T JR CREDIT: D	$-436.34	$0.00
07/12/2023	BILL	TORRES, ROGER	$436.34	$436.34
09/15/2022	PAYMENT	TORRES, ROGER CREDIT: D	$-428.01	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.31	$428.01
07/12/2022	BILL	TORRES, ROGER	$423.70	$423.70
12/29/2021	PAYMENT	TORRES, ROGER CASH	$-218.86	$0.00
10/06/2021	PAYMENT	TORRES, ROGER CASH	$-109.43	$218.86
08/10/2021	PAYMENT	TORRES, ROGER CASH	$-111.41	$328.29
07/14/2021	BILL	TORRES, ROGER	$439.70	$439.70
10/26/2020	PAYMENT	TORRES, ROGER CREDIT: D	$-213.40	$0.00
10/26/2020	PAYMENT	TORRES, ROGER CASH	$-110.97	$213.40
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.27	$324.37
08/10/2020	PAYMENT	TORRES, ROGER CASH	$-106.69	$320.10
07/15/2020	BILL	TORRES, ROGER	$426.79	$426.79
01/03/2020	PAYMENT	TORRES, ROGER CASH	$-206.30	$0.00
09/19/2019	PAYMENT	TORRES, ROGER CASH	$-103.15	$206.30
08/05/2019	PAYMENT	TORRES, ROGER CASH	$-104.31	$309.45
07/10/2019	BILL	TORRES, ROGER	$413.76	$413.76
03/08/2019	PAYMENT	TORRES, ROGER CASH	$-100.14	$0.00
01/02/2019	PAYMENT	TORRES, ROGER CASH	$-100.14	$100.14
10/10/2018	PAYMENT	TORRES, ROGER CASH	$-100.14	$200.28
08/29/2018	PAYMENT	TORRES, ROGER CASH	$-101.32	$300.42
07/09/2018	BILL	TORRES, ROGER	$401.74	$401.74
03/01/2018	PAYMENT	TORRES, ROGER CASH	$-88.58	$0.00
01/03/2018	PAYMENT	TORRES, ROGER CASH	$-88.58	$88.58
10/02/2017	PAYMENT	TORRES, ROGER CASH	$-88.58	$177.16
08/17/2017	PAYMENT	TORRES, ROGER CASH	$-91.34	$265.74
07/07/2017	BILL	TORRES, ROGER	$357.08	$357.08
02/28/2017	PAYMENT	TORRES, ROGER CASH	$-86.00	$0.00
01/04/2017	PAYMENT	TORRES, SUSAN ET AL CASH	$-86.00	$86.00
10/03/2016	PAYMENT	TORRES, ROGER CASH	$-86.00	$172.00
08/08/2016	PAYMENT	TORRES, ROGER CASH	$-86.01	$258.00
07/08/2016	BILL	TORRES, SUSAN ET AL	$344.01	$344.01
03/10/2016	PAYMENT	TORRES, ROGER JR CASH	$-86.00	$0.00
01/07/2016	PAYMENT	TORRES, ROGER J JR CREDIT: D	$-86.00	$86.00
10/05/2015	PAYMENT	TORRES, ROGER CASH	$-86.00	$172.00
08/19/2015	PAYMENT	TORRES, ROGER CASH	$-86.01	$258.00
07/08/2015	BILL	TORRES, SUSAN ET AL	$344.01	$344.01
03/05/2015	PAYMENT	TORRES, ROGER CASH	$-85.71	$0.00
01/07/2015	PAYMENT	TORRES, ROGER CASH	$-85.71	$85.71
09/26/2014	PAYMENT	TORRES, ROGER CASH	$-85.71	$171.42
08/20/2014	PAYMENT	TORRES, ROGER CREDIT: D	$-86.97	$257.13
07/10/2014	BILL	TORRES, SUSAN ET AL	$344.10	$344.10
03/07/2014	PAYMENT	TORRES, ROGER CASH	$-78.47	$0.00
01/07/2014	PAYMENT	TORRES, SUSAN ET AL CASH	$-78.47	$78.47
01/07/2014	ADJUSTMENT	Wrong payment type	$78.47	$156.94
01/06/2014	VOID	TORRES, SUSAN ET AL CHECK	$-78.47	$78.47
12/03/2013	PAYMENT	TORRES, ROGER CASH	$-81.61	$156.94
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.14	$238.55
08/14/2013	PAYMENT	TORRES, ROGER CASH	$-78.47	$235.41
07/16/2013	BILL	TORRES, SUSAN ET AL	$313.88	$313.88
03/04/2013	PAYMENT	TORRES, ROGER CASH	$-78.69	$0.00
01/18/2013	PAYMENT	TORRES, ROGER CASH	$-78.69	$78.69
09/21/2012	PAYMENT	TORRES, ROGER CASH	$-78.69	$157.38
08/14/2012	PAYMENT	TORRES, RODGER CASH	$-78.71	$236.07
07/10/2012	BILL	TORRES, SUSAN ET AL	$314.78	$314.78
03/26/2012	PAYMENT	TORRES, ROGER CASH	$-81.33	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.13	$81.33
01/03/2012	PAYMENT	TORRES, ROGER CASH	$-78.20	$78.20
09/23/2011	PAYMENT	TORRES, ROGER CASH	$-78.20	$156.40
07/29/2011	PAYMENT	TORRES, ROGER CASH	$-78.23	$234.60
07/14/2011	BILL	TORRES, SUSAN ET AL	$312.83	$312.83
02/24/2011	PAYMENT	TORRES, SUSAN CASH	$-91.79	$0.00
01/14/2011	PAYMENT	TORRES, SUSAN ET AL CASH	$-91.79	$91.79
09/20/2010	PAYMENT	TORRES, ROGER CASH	$-187.27	$183.58
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.67	$370.85
07/14/2010	BILL	TORRES, SUSAN ET AL	$367.18	$367.18
03/03/2010	PAYMENT	TORRES, SUSAN ET AL CASH	$-87.36	$0.00
12/31/2009	PAYMENT	TORRES, ROGER CASH	$-80.00	$87.36
10/19/2009	PAYMENT	TORRES, ROGER CASH	$-100.00	$167.36
09/21/2009	PAYMENT	TORRES, SUSAN ET AL CASH	$-90.39	$267.36
07/21/2009	BILL	TORRES, SUSAN ET AL	$357.75	$357.75
03/13/2009	PAYMENT	ROGER TORRES CREDIT: D	$-73.07	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.81	$73.07
01/15/2009	PAYMENT	TORRES, ROGER CREDIT: D	$-16.72	$70.26
11/04/2008	PAYMENT	TORRES, ROGER CHECK NUM: 1465	$-100.00	$86.98
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.79	$186.98
09/26/2008	PAYMENT	ROGER TORRES CHECK NUM: 1453	$-100.00	$185.19
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.86	$285.19
07/14/2008	BILL	TORRES, SUSAN ET AL	$282.33	$282.33
10/03/2007	PAYMENT	TORRES, SUSAN ET AL CASH	$-279.30	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.77	$279.30
07/13/2007	BILL	TORRES, SUSAN ET AL	$276.53	$276.53
11/07/2006	PAYMENT	TORRES, SUSAN CASH	$-283.52	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.85	$283.52
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.74	$276.67
07/19/2006	BILL	TORRES, SUSAN	$273.93	$273.93
02/03/2006	PAYMENT	TORRES, SUSAN CHECK NUM: 1083	$-135.72	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.66	$135.72
11/07/2005	PAYMENT	TORRES, CHARLOTTE CASH	$-69.19	$133.06
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.66	$202.25
09/21/2005	PAYMENT	TORRES, SUSAN CASH	$-69.22	$199.59
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.66	$268.81
07/21/2005	BILL	TORRES, SUSAN	$266.15	$266.15
03/07/2005	PAYMENT	@	$-132.96	$0.00
12/20/2004	PAYMENT	@	$-66.48	$132.96
10/06/2004	PAYMENT	@	$-74.46	$199.44
07/01/2004	PENALTY	Penalty 04-05	$7.98	$273.90
07/01/2004	BILL	TORRES, SUSAN @	$265.92	$265.92
02/10/2004	PAYMENT	@	$-199.77	$0.00
10/10/2003	PAYMENT	@	$-78.59	$199.77
07/01/2003	PENALTY	Penalty 03-04	$11.98	$278.36
07/01/2003	BILL	TORRES, SUSAN @	$266.38	$266.38