Tax Account 045-011-052

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Owners

ESTRADA, PETRA
684 SMOKEY DR
SPRING CREEK, NV 89815-6372

ESTRADA, PETRA 674118~~~~~~~~~~

Account Summary

Account ID	045-011-052
Account Type	Real Estate
Location	684 SMOKEY DR
Balance	$264.60
Currently Due	$0.00

Account ID

045-011-052

Account Type

Real Estate

Location

684 SMOKEY DR

Balance

$264.60

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$516.10
Total	$516.10
Paid	$251.50
Balance	$264.60
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

$516.10

Total

$516.10

Paid

$251.50

Balance

$264.60

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	$119.21	$0.00	$119.21	$119.21	$0.00
2	10/07/2024	10/17/2024	Paid	$132.29	$0.00	$132.29	$132.29	$0.00
3	01/06/2025	01/16/2025	Due	$132.29	$0.00	$132.29	$0.00	$132.29
4	03/03/2025	03/13/2025	Due	$132.31	$0.00	$132.31	$0.00	$264.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$462.01	$0.00	$462.01	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$448.62	$0.00	$448.62	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$466.21	$0.00	$466.21	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$452.55	$0.00	$452.55	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$438.76	$0.00	$438.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$426.01	$0.00	$426.01	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$378.57	$0.00	$378.57	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$364.87	$0.00	$364.87	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$364.87	$0.00	$364.87	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$365.06	$0.00	$365.06	$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	1.21	1.18	.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
10/07/2024	PAYMENT	ESTRADA, ISREAL CASH	$-132.29	$264.60
08/30/2024	PAYMENT	ESTRADA, PETRA SYS ORIG: CASH	$-119.21	$396.89
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$40.31	$516.10
08/30/2024	ADJUSTMENT	ESTRADA, PETRA CASH VOIDED PAYMENT: 927447. REASON: AMENDMENT TO RE 2025	$119.21	$475.79
08/12/2024	PAYMENT	ESTRADA, PETRA CASH	$-119.21	$356.58
07/10/2024	BILL	ESTRADA, PETRA	$475.79	$475.79
03/04/2024	PAYMENT	ESTRADA, ISRAEL CASH	$-114.90	$0.00
01/03/2024	PAYMENT	ESTRADA, ISRAEL CASH	$-114.90	$114.90
09/27/2023	PAYMENT	ESTRADA, ISREAL CASH	$-114.90	$229.80
08/11/2023	PAYMENT	ESTRADA, ISREAL CASH	$-117.31	$344.70
07/12/2023	BILL	ESTRADA, PETRA	$462.01	$462.01
03/02/2023	PAYMENT	ESTRADA, ISRAEL CASH	$-111.55	$0.00
01/03/2023	PAYMENT	ESTRADA, PETRA CASH	$-111.55	$111.55
10/11/2022	PAYMENT	ESTRADA, PETRA CASH	$-111.55	$223.10
08/15/2022	PAYMENT	ESTRADA, ISRAEL CASH	$-113.97	$334.65
07/12/2022	BILL	ESTRADA, PETRA	$448.62	$448.62
03/08/2022	PAYMENT	ESTRADA, ISREAL CASH	$-116.06	$0.00
01/04/2022	PAYMENT	ESTRADA, ISREAL CASH	$-116.06	$116.06
10/04/2021	PAYMENT	ESTRADA, ISRAEL CASH	$-116.06	$232.12
08/16/2021	PAYMENT	ESTRADA, ISRAEL CASH	$-118.03	$348.18
07/14/2021	BILL	ESTRADA, PETRA	$466.21	$466.21
03/01/2021	PAYMENT	ESTRADA, ISRAEL CASH	$-110.42	$0.00
11/09/2020	PAYMENT	ESTRADA, ISRAEL CASH	$-115.00	$110.42
10/01/2020	PAYMENT	ESTRADA, ISRAEL CASH	$-114.00	$225.42
08/14/2020	PAYMENT	ESTRADA, ADRIAN CASH	$-113.13	$339.42
07/15/2020	BILL	ESTRADA, PETRA	$452.55	$452.55
03/03/2020	PAYMENT	ESTRADA PETRA CASH	$-109.40	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$109.40
01/06/2020	PAYMENT	ESTRADA, PETRA CASH	$-109.40	$109.40
09/30/2019	PAYMENT	ESTRADA, PETRA CASH	$-109.40	$218.80
08/19/2019	PAYMENT	ESTRADA, PETRA CASH	$-110.56	$328.20
07/10/2019	BILL	ESTRADA, PETRA	$438.76	$438.76
03/04/2019	PAYMENT	ESTRADA, PETRA CASH	$-106.21	$0.00
01/07/2019	PAYMENT	ESTRADA, PETRA CASH	$-106.21	$106.21
10/01/2018	PAYMENT	ESTRADA, PETRA CASH	$-106.21	$212.42
08/17/2018	PAYMENT	ESTRADA, PETRA CASH	$-107.38	$318.63
07/09/2018	BILL	ESTRADA, PETRA	$426.01	$426.01
02/21/2018	PAYMENT	ESTRADA, PETRA CASH	$-93.95	$0.00
01/02/2018	PAYMENT	ESTRADA, PETRA CASH	$-93.95	$93.95
08/18/2017	PAYMENT	ESTRADA, PETRA CASH	$-93.95	$187.90
08/04/2017	PAYMENT	ESTRADA, PETRA CASH	$-96.72	$281.85
07/07/2017	BILL	ESTRADA, PETRA	$378.57	$378.57
02/27/2017	PAYMENT	ESTRADA, PETRA CASH	$-91.21	$0.00
12/22/2016	PAYMENT	ESTRADA, PETRA CASH	$-91.21	$91.21
10/03/2016	PAYMENT	ESTRADA, PETRA CASH	$-91.21	$182.42
08/15/2016	PAYMENT	ESTRADA, PETRA CASH	$-91.24	$273.63
07/08/2016	BILL	ESTRADA, PETRA	$364.87	$364.87
03/07/2016	PAYMENT	ESTRADA, PETRA CASH	$-82.42	$0.00
01/04/2016	PAYMENT	ESTRADA, PETRA CASH	$-100.00	$82.42
10/06/2015	PAYMENT	ESTRADA, PETRA CASH	$-91.21	$182.42
08/11/2015	PAYMENT	ESTRADA, PETRA CASH	$-91.24	$273.63
07/08/2015	BILL	ESTRADA, PETRA	$364.87	$364.87
02/23/2015	PAYMENT	ESTRADA, PETRA CASH	$-90.95	$0.00
01/05/2015	PAYMENT	ESTRADA, PETRA CASH	$-90.95	$90.95
10/06/2014	PAYMENT	ESTRADA, PETRA CASH	$-90.95	$181.90
08/18/2014	PAYMENT	ESTRADA, PETRA CASH	$-92.21	$272.85
08/15/2014	ADJUSTMENT	Only wanted to pay trailer tod	$92.21	$365.06
08/15/2014	VOID	ESTRADA, PETRA CASH	$-92.21	$272.85
07/10/2014	BILL	ESTRADA, PETRA	$365.06	$365.06
02/25/2014	PAYMENT	ESTRADA, MARIA B CREDIT: D BANK: OP INTERNET NUM: 010346	$-78.15	$0.00
01/13/2014	PAYMENT	ESTRADA, MARIA CREDIT: D BANK: OP INTERNET NUM: 510191	$-78.15	$78.15
10/23/2013	ADJUSTMENT	APPLIED TO TU404770(SEIZURE) BANK: OP INTERNET NUM: 020472	$101.64	$156.30
10/23/2013	VOID	ESTRADA, PETRA CREDIT: D BANK: OP INTERNET NUM: 020472	$-101.64	$54.66
08/16/2013	PAYMENT	ESTRADA-ARIAS, MARIA CREDIT: D	$-156.30	$156.30
08/16/2013	ADJUSTMENT	CC NOT CASH	$156.30	$312.60
08/16/2013	VOID	ESTRADA-ARIAS, MARIA CASH	$-156.30	$156.30
07/16/2013	BILL	ESTRADA, PETRA	$312.60	$312.60
04/26/2013	PAYMENT	ESTRADA, CONRADO & PETRA CASH	$-358.37	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$21.81	$358.37
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$14.02	$336.56
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.79	$322.54
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.12	$314.75
07/10/2012	BILL	ESTRADA, CONRADO & PETRA	$311.63	$311.63
03/26/2012	PAYMENT	ESTRADA, CONRADO & PETRA CASH	$-156.34	$0.00
03/26/2012	PAYMENT	ESTRADA, CONRADO & PETRA CASH	$-200.00	$156.34
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$21.69	$356.34
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.94	$334.65
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.75	$320.71
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.10	$312.96
07/14/2011	BILL	ESTRADA, CONRADO & PETRA	$309.86	$309.86
04/29/2011	PAYMENT	ESTRADA, CONRADO & PETRA CASH	$-130.76	$0.00
03/29/2011	PAYMENT	ESTRADA, CONRADO CASH	$-126.00	$130.76
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.92	$256.76
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.73	$242.84
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.09	$235.11
08/24/2010	PAYMENT	ESTRADA, CONRADO & PETRA CASH	$-77.36	$232.02
07/14/2010	BILL	ESTRADA, CONRADO & PETRA	$309.38	$309.38
03/30/2010	PAYMENT	ESTRADA, CONRADO & PETRA CASH	$-160.69	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.51	$160.69
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.00	$153.18
10/26/2009	PAYMENT	ESTRADA, CONRADO CASH	$-154.51	$150.18
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.05	$304.69
07/21/2009	BILL	ESTRADA, CONRADO & PETRA	$301.64	$301.64
01/28/2009	PAYMENT	ESTRADA, CONRADO & PETRA CASH	$-131.54	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.58	$131.54
10/09/2008	PAYMENT	ESTRADA, CONRADO & PETRA CASH	$-64.48	$128.96
08/28/2008	PAYMENT	ESTRADA, CONRADO CASH	$-65.75	$193.44
07/14/2008	BILL	ESTRADA, CONRADO & PETRA	$259.19	$259.19
07/31/2007	PAYMENT	ESTRADA-SOTO, CONRADO CASH	$-255.38	$0.00
07/13/2007	BILL	WETMORE, TIMOTHY C & MARILYN A	$255.38	$255.38
02/09/2007	PAYMENT	WETMORE, TIMOTHY C CHECK NUM: 1497	$-63.54	$0.00
12/28/2006	PAYMENT	WETMORE, TIMOTHY C & MARILYN A CHECK NUM: 1408	$-63.54	$63.54
09/21/2006	PAYMENT	TIMOTHY WETMORE CHECK NUM: 1195	$-63.54	$127.08
08/17/2006	PAYMENT	WETMORE, TIMOTHY C CHECK NUM: 1116	$-63.55	$190.62
07/19/2006	BILL	WETMORE, TIMOTHY C & MARILYN A	$254.17	$254.17
01/24/2006	PAYMENT	WETMORE, TIMOTHY C & MARILYN A CHECK	$-61.74	$0.00
12/28/2005	PAYMENT	WETMORE, TIMOTHY C CHECK	$-61.74	$61.74
08/17/2005	PAYMENT	TIM WETMORE CHECK NUM: 1358	$-61.74	$123.48
08/01/2005	PAYMENT	TIMOTHY WETMORE CHECK NUM: 1317	$-61.76	$185.22
07/21/2005	BILL	WETMORE, TIMOTHY C & MARILYN A	$246.98	$246.98
03/04/2005	PAYMENT	@	$-61.77	$0.00
11/18/2004	PAYMENT	@	$-61.77	$61.77
10/08/2004	PAYMENT	@	$-61.77	$123.54
08/17/2004	PAYMENT	@	$-61.80	$185.31
07/01/2004	BILL	WETMORE, TIMOTHY C & M @	$247.11	$247.11
08/20/2003	PAYMENT	@	$-250.41	$0.00
07/01/2003	BILL	DAVIS, LOU & BEVERLY @	$250.41	$250.41