Tax Account 045-011-064

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Owners

ULLOA, SHANNON
390 SMOKEY DR
SPRING CREEK, NV 89815-6322

713462

Account Summary

Account ID	045-011-064
Account Type	Real Estate
Location	390 SMOKEY DR
Balance	$548.54
Currently Due	$133.43

Account ID

045-011-064

Account Type

Real Estate

Location

390 SMOKEY DR

Balance

$548.54

Currently Due

$133.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$543.41
Total	$548.54
Paid	$0.00
Balance	$548.54
Due	$133.43
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

$543.41

Total

$548.54

Paid

$0.00

Balance

$548.54

Due

$133.43

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	Past due	$128.30	$5.13	$128.30	$0.00	$133.43
2	10/07/2024	10/17/2024	Due	$138.36	$0.00	$138.36	$0.00	$271.79
3	01/06/2025	01/16/2025	Due	$138.36	$0.00	$138.36	$0.00	$410.15
4	03/03/2025	03/13/2025	Due	$138.39	$0.00	$138.39	$0.00	$548.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$440.83	$81.98	$522.81	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$416.50	$80.06	$527.79	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$439.95	$78.66	$518.61	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$437.08	$78.72	$515.80	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$440.99	$90.89	$531.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$428.69	$102.14	$530.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$373.90	$30.11	$404.01	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$350.47	$79.73	$430.20	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$350.47	$0.00	$350.47	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$351.63	$15.81	$367.44	$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	.62
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
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$31.17	$548.54
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.13	$517.37
07/10/2024	BILL	ULLOA, SHANNON	$512.24	$512.24
05/24/2024	PAYMENT	ULLOA, SHANNON CASH	$-649.60	$0.00
05/24/2024	PAYMENT	ULLOA, SHANNON CARD	$-401.00	$649.60
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$1,050.60
04/30/2024	INTEREST	INTEREST FOR 04/2024	$3.47	$1,043.60
03/29/2024	INTEREST	INTEREST FOR 03/2024	$3.47	$1,040.13
03/21/2024	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$8.69	$1,036.66
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.86	$1,027.97
02/29/2024	INTEREST	INTEREST FOR 02/2024	$3.47	$997.11
01/31/2024	INTEREST	INTEREST FOR 01/2024	$3.47	$993.64
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.87	$990.17
12/29/2023	INTEREST	INTEREST FOR 12/2023	$3.47	$970.30
11/30/2023	INTEREST	INTEREST FOR 11/2023	$3.47	$966.83
11/06/2023	INTEREST	INTEREST FOR 11/2023	$3.47	$963.36
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.08	$959.89
09/29/2023	INTEREST	INTEREST FOR 09/2023	$3.47	$948.81
09/06/2023	INTEREST	INTEREST FOR 09/2023	$3.47	$945.34
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.48	$941.87
08/01/2023	INTEREST	Monthly Interest	$3.47	$937.39
07/12/2023	BILL	ULLOA, SHANNON	$440.83	$933.92
07/03/2023	INTEREST	Monthly Interest	$3.47	$493.09
06/01/2023	INTEREST	Monthly Interest	$3.47	$489.62
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$486.15
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$29.16	$479.15
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$18.78	$449.99
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$10.47	$431.21
09/30/2022	PAYMENT	ULLOA, SHANNON CASH	$-218.61	$420.74
09/01/2022	INTEREST	Monthly Interest	$1.38	$639.35
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.24	$637.97
08/01/2022	INTEREST	Monthly Interest	$1.38	$633.73
07/12/2022	BILL	ULLOA, SHANNON	$416.50	$632.35
07/01/2022	INTEREST	Monthly Interest	$1.38	$215.85
06/01/2022	INTEREST	Monthly Interest	$1.38	$214.47
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$213.09
04/29/2022	PAYMENT	ULLOA, SHANNON CREDIT: D	$-300.00	$206.09
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$30.80	$506.09
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$19.83	$475.29
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$11.05	$455.46
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.46	$444.41
07/14/2021	BILL	ULLOA, SHANNON	$439.95	$439.95
03/01/2021	PAYMENT	ULLOA, SHANNON CREDIT: D	$-1,453.51	$0.00
02/26/2021	INTEREST	Monthly Interest	$6.25	$1,453.51
01/29/2021	INTEREST	Monthly Interest	$6.25	$1,447.26
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$19.67	$1,441.01
12/31/2020	INTEREST	Monthly Interest	$6.25	$1,421.34
11/30/2020	INTEREST	Monthly Interest	$6.25	$1,415.09
10/29/2020	INTEREST	Monthly Interest	$6.25	$1,408.84
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$10.93	$1,402.59
09/30/2020	INTEREST	Monthly Interest	$6.25	$1,391.66
08/31/2020	INTEREST	Monthly Interest	$6.25	$1,385.41
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$4.37	$1,379.16
07/15/2020	BILL	ULLOA, SHANNON	$437.08	$1,374.79
06/30/2020	INTEREST	Monthly Interest	$6.25	$937.71
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$3.67	$931.46
05/29/2020	INTEREST	Monthly Interest	$2.58	$927.79
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$925.21
04/30/2020	INTEREST	Monthly Interest	$2.58	$918.21
03/31/2020	INTEREST	Monthly Interest	$2.58	$915.63
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$30.87	$913.05
02/28/2020	INTEREST	Monthly Interest	$2.58	$882.18
01/31/2020	INTEREST	Monthly Interest	$2.58	$879.60
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$19.86	$877.02
01/02/2020	INTEREST	Monthly Interest	$2.58	$857.16
12/02/2019	INTEREST	Monthly Interest	$2.58	$854.58
11/01/2019	INTEREST	Monthly Interest	$2.58	$852.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.05	$849.42
10/09/2019	PAYMENT	ULLOA, SHANNON CREDIT: D	$-125.00	$838.37
10/01/2019	INTEREST	Monthly Interest	$3.57	$963.37
09/03/2019	INTEREST	Monthly Interest	$3.57	$959.80
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.45	$956.23
08/01/2019	INTEREST	Monthly Interest	$3.57	$951.78
07/10/2019	BILL	ULLOA, SHANNON	$440.99	$948.21
07/01/2019	INTEREST	Monthly Interest	$3.57	$507.22
06/03/2019	INTEREST	Monthly Interest	$3.57	$503.65
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$500.08
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$30.01	$493.08
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$19.31	$463.07
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.75	$443.76
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.32	$433.01
07/09/2018	BILL	ULLOA, SHANNON	$428.69	$428.69
02/27/2018	PAYMENT	ULLOA, SHANNON CREDIT: D	$-734.21	$0.00
02/01/2018	INTEREST	Monthly Interest	$2.12	$734.21
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$16.87	$732.09
12/01/2017	INTEREST	Monthly Interest	$2.12	$715.22
11/01/2017	INTEREST	Monthly Interest	$2.12	$713.10
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.42	$710.98
10/02/2017	INTEREST	Monthly Interest	$2.12	$701.56
09/28/2017	PAYMENT	ULLOA, SHANNON CASH	$-100.00	$699.44
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.82	$799.44
09/01/2017	INTEREST	Monthly Interest	$2.92	$795.62
08/01/2017	INTEREST	Monthly Interest	$2.92	$792.70
07/07/2017	BILL	ULLOA, SHANNON	$373.90	$789.78
07/03/2017	INTEREST	Monthly Interest	$2.92	$415.88
06/01/2017	INTEREST	Monthly Interest	$2.92	$412.96
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$410.04
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$24.53	$403.04
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$15.77	$378.51
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.76	$362.74
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.51	$353.98
07/08/2016	BILL	PERRY, CHARLES D	$350.47	$350.47
03/03/2016	PAYMENT	PERRY, JOYCE L CHECK NUM: 6108	$-87.61	$0.00
01/05/2016	PAYMENT	PERRY, JOYCE L CHECK BANK: OP INTERNET NUM: 6095	$-87.61	$87.61
09/21/2015	PAYMENT	PERRY, JOYCE L CHECK NUM: 6072	$-87.61	$175.22
08/05/2015	PAYMENT	PERRY, JOYCE L CHECK NUM: 6045	$-87.64	$262.83
07/08/2015	BILL	PERRY, CHARLES D	$350.47	$350.47
03/23/2015	PAYMENT	PERRY, JOYCE CHECK NUM: 6014	$-187.44	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.76	$187.44
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.50	$178.68
10/06/2014	PAYMENT	ULLOA, SHANNON CREDIT: D	$-180.00	$175.18
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.55	$355.18
07/10/2014	BILL	PERRY, CHARLES D	$351.63	$351.63
02/12/2014	PAYMENT	ULLOA, SHANNON CASH	$-387.86	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$16.16	$387.86
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.98	$371.70
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.59	$362.72
07/16/2013	BILL	PERRY, CHARLES D	$359.13	$359.13
04/26/2013	PAYMENT	PERRY, JOYCE CHECK NUM: 5893	$-92.64	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.56	$92.64
02/12/2013	PAYMENT	ULLOA, SHANNON CREDIT: D	$-295.77	$89.08
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$16.04	$384.85
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.91	$368.81
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.56	$359.90
07/10/2012	BILL	PERRY, CHARLES D	$356.34	$356.34
02/24/2012	PAYMENT	ULLOA, SHANNON B CREDIT: D	$-276.95	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.82	$276.95
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.53	$268.13
08/25/2011	PAYMENT	ULLOA, SHANNON CREDIT: D	$-88.20	$264.60
07/14/2011	BILL	PERRY, CHARLES D	$352.80	$352.80
04/29/2011	PAYMENT	ULLOA, SHANNON CASH	$-105.45	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.06	$105.45
01/13/2011	PAYMENT	SHANNON ULLOA / JOSE SAVALA CREDIT: D	$-101.39	$101.39
12/08/2010	PAYMENT	ULLOA, SHANNON CASH	$-105.45	$202.78
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.06	$308.23
08/26/2010	PAYMENT	ULLOA, SHANNON CREDIT: D	$-101.40	$304.17
07/14/2010	BILL	PERRY, CHARLES D	$405.57	$405.57
03/08/2010	PAYMENT	PERRY, CHARLES D CHECK NUM: 5745	$-96.61	$0.00
01/12/2010	PAYMENT	PERRY, CHARLES D CHECK NUM: 5733	$-96.61	$96.61
10/09/2009	PAYMENT	PERRY, CHARLES D CHECK	$-96.61	$193.22
09/14/2009	PAYMENT	PERRY, CHARLES D CHECK NUM: 5717	$-97.90	$289.83
07/21/2009	BILL	PERRY, CHARLES D	$387.73	$387.73
03/30/2009	PAYMENT	PERRY,JOYCE L CHECK NUM: 4986	$-294.42	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$15.96	$294.42
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.87	$278.46
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.55	$269.59
08/12/2008	PAYMENT	SHANNON ULLOA CASH	$-89.95	$266.04
07/14/2008	BILL	PERRY, CHARLES D	$355.99	$355.99
03/21/2008	PAYMENT	SHANNON ULLOA CASH	$-90.95	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.50	$90.95
12/18/2007	PAYMENT	ULLOA, SHANNON CASH	$-178.40	$87.45
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.50	$265.85
08/10/2007	PAYMENT	ULLOA, SHANNON CASH	$-87.46	$262.35
07/13/2007	BILL	PERRY, CHARLES D	$349.81	$349.81
02/23/2007	PAYMENT	ULLOA, SHANNON CASH	$-86.88	$0.00
01/12/2007	PAYMENT	SHANNON ULLOA CASH	$-86.88	$86.88
10/06/2006	PAYMENT	PERRY, CHARLES D CASH	$-86.88	$173.76
08/25/2006	PAYMENT	JUAN ULLOA CASH	$-86.90	$260.64
07/19/2006	BILL	PERRY, CHARLES D	$347.54	$347.54
03/03/2006	PAYMENT	PERRY, CHARLES D CASH	$-83.45	$0.00
01/09/2006	PAYMENT	SHANNON ULLOA CASH	$-83.45	$83.45
10/14/2005	PAYMENT	PERRY, CHARLES D CASH	$-83.45	$166.90
08/22/2005	PAYMENT	PERRY, CHARLES D CASH	$-83.46	$250.35
07/21/2005	BILL	PERRY, CHARLES D	$333.81	$333.81
03/09/2005	PAYMENT	@	$-83.48	$0.00
01/05/2005	PAYMENT	@	$-83.48	$83.48
09/29/2004	PAYMENT	@	$-83.48	$166.96
09/01/2004	PAYMENT	@	$-86.84	$250.44
07/01/2004	PENALTY	Penalty 04-05	$3.34	$337.28
07/01/2004	BILL	PERRY, CHARLES D @	$333.94	$333.94
03/03/2004	PAYMENT	@	$-83.14	$0.00
01/21/2004	PAYMENT	@	$-83.14	$83.14
10/07/2003	PAYMENT	@	$-83.14	$166.28
08/27/2003	PAYMENT	@	$-86.50	$249.42
07/01/2003	PENALTY	Penalty 03-04	$3.33	$335.92
07/01/2003	BILL	PERRY, CHARLES D @	$332.59	$332.59