Tax Account 045-011-063

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Owners

CABRERA, CARLOS & GUADALUPE
394 SMOKEY DR
SPRING CREEK, NV 89815-6322

714370

Account Summary

Account ID	045-011-063
Account Type	Real Estate
Location	394 SMOKEY DR
Balance	$212.27
Currently Due	$0.00

Account ID

045-011-063

Account Type

Real Estate

Location

394 SMOKEY DR

Balance

$212.27

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$420.32
Total	$424.40
Paid	$212.13
Balance	$212.27
Due	$0.00
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

$420.32

Total

$424.40

Paid

$212.13

Balance

$212.27

Due

$0.00

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	$101.94	$4.08	$101.94	$106.02	$0.00
2	10/07/2024	10/17/2024	Paid	$106.11	$0.00	$106.11	$106.11	$0.00
3	01/06/2025	01/16/2025	Due	$106.11	$0.00	$106.11	$0.00	$106.11
4	03/03/2025	03/13/2025	Due	$106.16	$0.00	$106.16	$0.00	$212.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$352.43	$7.10	$359.53	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$338.84	$0.00	$338.84	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$358.96	$3.65	$362.61	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$355.65	$16.07	$371.72	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$359.08	$16.16	$375.24	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$320.67	$48.19	$368.86	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$279.64	$42.14	$321.78	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$261.46	$27.91	$289.37	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$261.46	$0.00	$261.46	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$263.10	$0.00	$263.10	$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	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
09/13/2024	PAYMENT	CABRERA, GUADALUPE CARD	$-212.13	$212.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$13.58	$424.40
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.08	$410.82
07/10/2024	BILL	CABRERA, CARLOS & GUADALUPE	$406.74	$406.74
02/02/2024	PAYMENT	GUADALUPE QUINTERO ONLINE	$-178.52	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.50	$178.52
10/02/2023	PAYMENT	CABRERA, CARLOS & GUADALUPE CARD	$-181.01	$175.02
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.60	$356.03
07/12/2023	BILL	CABRERA, CARLOS & GUADALUPE	$352.43	$352.43
08/24/2022	PAYMENT	CABRERA, CARLOS CREDIT: D	$-338.84	$0.00
07/12/2022	BILL	CABRERA, CARLOS & GUADALUPE	$338.84	$338.84
09/30/2021	PAYMENT	CABRERA, GUADALUPE CREDIT: D	$-362.61	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.65	$362.61
07/14/2021	BILL	CABRERA, CARLOS & GUADALUPE	$358.96	$358.96
04/29/2021	PAYMENT	CABRERA, GUADALUPE CASH	$-92.49	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.56	$92.49
12/21/2020	PAYMENT	CABRERA, CARLOS CREDIT: D	$-279.23	$88.93
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$8.89	$368.16
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.56	$359.27
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.06	$355.71
07/15/2020	BILL	CABRERA, CARLOS & GUADALUPE	$355.65	$355.65
04/09/2020	PAYMENT	CARLOS CABRERA CHECK NUM: ACH	$-98.43	$0.00
04/09/2020	PAYMENT	CARLOS CABRERA CHECK NUM: ACH	$-93.06	$98.43
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.95	$191.49
02/28/2020	INTEREST	Monthly Interest	$0.00	$182.54
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.58	$182.54
10/07/2019	PAYMENT	CABRERA, GUADALUPE CASH	$-183.75	$178.96
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.63	$362.71
07/10/2019	BILL	CABRERA, CARLOS & GUADALUPE	$359.08	$359.08
04/19/2019	PAYMENT	CABRERA, CARLOS CASH	$-368.86	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$22.45	$368.86
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$14.45	$346.41
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.05	$331.96
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.24	$323.91
07/09/2018	BILL	CABRERA, CARLOS & GUADALUPE	$320.67	$320.67
04/10/2018	PAYMENT	CABRERA, CARLOS CREDIT: D	$-321.78	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$19.57	$321.78
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.63	$302.21
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.06	$289.58
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.88	$282.52
07/07/2017	BILL	CABRERA, CARLOS & GUADALUPE	$279.64	$279.64
05/11/2017	PAYMENT	CARRERA, CARLOS CREDIT: D	$-223.99	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$223.99
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.76	$216.99
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.54	$205.23
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.61	$198.69
08/12/2016	PAYMENT	D & K BARKER BUILDING ACCT CHECK NUM: 1426	$-65.38	$196.08
07/08/2016	BILL	LIPPARELLI, DENNIS S & KERRY T	$261.46	$261.46
12/31/2015	PAYMENT	D&K BARKER BUILDING ACCT CHECK NUM: 1319	$-130.72	$0.00
10/01/2015	PAYMENT	D&K BARKER BUILDING ACCOUNT CHECK NUM: 1716	$-65.36	$130.72
08/18/2015	PAYMENT	LIPPARELLI, DENNIS S TR ET AL CHECK NUM: 1689	$-65.38	$196.08
07/08/2015	BILL	LIPPARELLI, DENNIS S & KERRY T	$261.46	$261.46
07/29/2014	PAYMENT	D&K BARKER BUILDING ACCOUNT CHECK NUM: 1528	$-263.10	$0.00
07/10/2014	BILL	LIPPARELLI, DENNIS S & KERRY T	$263.10	$263.10
12/19/2013	PAYMENT	D&K BARKER BUILDING ACCOUNT CHECK NUM: 1439	$-128.92	$0.00
10/04/2013	PAYMENT	D&K BARKER BUILDING ACCOUNT CHECK NUM: 1398	$-64.46	$128.92
07/22/2013	PAYMENT	LIPPARELLI, DENNIS S TR ET AL CHECK NUM: 1363	$-64.46	$193.38
07/16/2013	BILL	LIPPARELLI, DENNIS S & KERRY T	$257.84	$257.84
02/12/2013	PAYMENT	LIPPARELLI, DENNIS & KERRY CHECK NUM: 485	$-280.10	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.67	$280.10
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.48	$268.43
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.59	$261.95
07/10/2012	BILL	SHERMAN, NORMAN & BARBARA D	$259.36	$259.36
01/06/2012	PAYMENT	LIPPARELLI, DENNIS & KERRY TRU CHECK NUM: 1764	$-193.66	$0.00
12/21/2011	PAYMENT	SHERMAN, NORMAN & BARBARA D CASH	$-25.02	$193.66
11/29/2011	PAYMENT	SHERMAN, NORMAN & BARBARA D CASH	$-50.00	$218.68
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.49	$268.68
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.60	$262.19
07/14/2011	BILL	SHERMAN, NORMAN & BARBARA D	$259.59	$259.59
06/02/2011	PAYMENT	SHERMAN, NORMAN CASH	$-79.69	$0.00
06/01/2011	INTEREST	Monthly Interest	$0.55	$79.69
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$79.14
04/04/2011	PAYMENT	SHERMAN, NORMAN & BARBARA D CASH	$-100.00	$72.14
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.04	$172.14
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.22	$164.10
11/01/2010	PAYMENT	SHERMAN, NORMAN CASH	$-32.30	$160.88
10/28/2010	PAYMENT	SHERMAN, NORMAN CASH	$-50.00	$193.18
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.17	$243.18
09/30/2010	PAYMENT	SHERMAN, NORMAN & BARBARA D CASH	$-60.00	$240.01
09/02/2010	PAYMENT	SHERMAN, NORMAN & BARBARA D CHECK NUM: MO	$-25.00	$300.01
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.22	$325.01
07/14/2010	BILL	SHERMAN, NORMAN & BARBARA D	$321.79	$321.79
04/22/2010	PAYMENT	DENNIS LIPPARELLI CHECK NUM: 1008	$-596.01	$0.00
04/21/2010	PAYMENT	SHERMAN, NORMAN & BARBARA D CASH	$-200.00	$596.01
04/01/2010	INTEREST	Monthly Interest	$2.72	$796.01
03/16/2010	PENALTY	Certified mailing fee	$5.54	$793.29
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$21.96	$787.75
03/01/2010	INTEREST	Monthly Interest	$2.72	$765.79
02/23/2010	PAYMENT	SHERMAN, NORMAN & BARBARA D CASH	$-50.00	$763.07
02/01/2010	INTEREST	Monthly Interest	$2.94	$813.07
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.14	$810.13
01/05/2010	INTEREST	Monthly Interest	$2.94	$795.99
12/01/2009	INTEREST	Monthly Interest	$2.94	$793.05
11/19/2009	PAYMENT	SHERMAN, NORMAN & BARBARA D CASH	$-50.00	$790.11
11/02/2009	PAYMENT	SHERMAN, NORMAN CHECK NUM: 1389	$-50.00	$840.11
11/02/2009	INTEREST	Monthly Interest	$3.53	$890.11
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.87	$886.58
10/01/2009	INTEREST	Monthly Interest	$3.53	$878.71
09/30/2009	PAYMENT	SHERMAN, NORMAN & BARBARA D CHECK NUM: 1381	$-25.00	$875.18
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.18	$900.18
09/01/2009	INTEREST	Monthly Interest	$3.71	$897.00
08/31/2009	PAYMENT	SHERMAN, BARBARA CHECK NUM: 1366	$-50.00	$893.29
08/21/2009	PAYMENT	SHERMAN, NORMAN & BARBARA D CHECK NUM: 1354	$-100.00	$943.29
08/03/2009	INTEREST	Monthly Interest	$4.87	$1,043.29
07/21/2009	BILL	SHERMAN, NORMAN & BARBARA D	$313.69	$1,038.42
07/01/2009	INTEREST	Monthly Interest	$4.87	$724.73
06/01/2009	INTEREST	Monthly Interest	$4.87	$719.86
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$714.99
05/04/2009	INTEREST	Monthly Interest	$2.37	$707.99
04/01/2009	INTEREST	Monthly Interest	$2.37	$705.62
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$21.02	$703.25
03/02/2009	INTEREST	Monthly Interest	$2.37	$682.23
02/03/2009	PAYMENT	SHERMAN, NORMAN CASH	$-100.00	$679.86
02/02/2009	INTEREST	Monthly Interest	$2.86	$779.86
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.53	$777.00
01/12/2009	PAYMENT	SHERMAN, NORMAN & BARBARA D CASH	$-100.00	$763.47
01/02/2009	INTEREST	Monthly Interest	$3.42	$863.47
12/02/2008	INTEREST	Monthly Interest	$3.42	$860.05
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.54	$856.63
10/01/2008	INTEREST	Monthly Interest	$3.42	$849.09
09/30/2008	PAYMENT	SHERMAN, NORMAN & BARBARA D CASH	$-50.00	$845.67
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.04	$895.67
09/02/2008	INTEREST	Monthly Interest	$3.78	$892.63
08/01/2008	INTEREST	Monthly Interest	$3.78	$888.85
07/18/2008	PAYMENT	SHERMAN, NORMAN & BARBARA D CASH	$-25.00	$885.07
07/14/2008	BILL	SHERMAN, NORMAN & BARBARA D	$300.29	$910.07
07/01/2008	INTEREST	Monthly Interest	$3.97	$609.78
06/19/2008	PAYMENT	SHERMAN, NORMAN & BARBARA D CASH	$-25.00	$605.81
06/02/2008	INTEREST	Monthly Interest	$4.16	$630.81
05/21/2008	PAYMENT	SHERMAN, NORMAN & BARBARA D CASH	$-100.00	$626.65
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$726.65
05/02/2008	INTEREST	Monthly Interest	$2.47	$719.65
04/01/2008	INTEREST	Monthly Interest	$2.47	$717.18
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$20.82	$714.71
03/03/2008	INTEREST	Monthly Interest	$2.47	$693.89
02/01/2008	INTEREST	Monthly Interest	$2.47	$691.42
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.38	$688.95
01/02/2008	INTEREST	Monthly Interest	$2.47	$675.57
12/03/2007	INTEREST	Monthly Interest	$2.47	$673.10
11/01/2007	INTEREST	Monthly Interest	$2.47	$670.63
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.44	$668.16
10/01/2007	INTEREST	Monthly Interest	$2.47	$660.72
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.97	$658.25
09/04/2007	INTEREST	Monthly Interest	$2.47	$655.28
08/01/2007	INTEREST	Monthly Interest	$2.47	$652.81
07/13/2007	BILL	SHERMAN, NORMAN & BARBARA D	$297.38	$650.34
07/02/2007	INTEREST	Monthly Interest	$2.47	$352.96
06/01/2007	INTEREST	Monthly Interest	$2.47	$350.49
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$348.02
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$20.76	$341.02
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.34	$320.26
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.41	$306.92
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.97	$299.51
07/19/2006	BILL	SHERMAN, NORMAN & BARBARA D	$296.54	$296.54
08/03/2005	PAYMENT	SHIRLEEN BYINGTON CHECK NUM: 16423	$-291.74	$0.00
07/21/2005	BILL	BYINGTON, DANNY KAY &SHIRLEEN	$291.74	$291.74
07/14/2004	PAYMENT	@	$-291.94	$0.00
07/01/2004	BILL	BYINGTON, DANNY KAY & @	$291.94	$291.94
07/28/2003	PAYMENT	@	$-294.46	$0.00
07/01/2003	BILL	BYINGTON, DANNY KAY & @	$294.46	$294.46