Tax Account 045-012-016

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Owners

LOPEZ, ERNEST B
453 MERINO DR
SPRING CREEK, NV 89815-6366

Account Summary

Account ID	045-012-016
Account Type	Real Estate
Location	453 MERINO DR
Balance	$34.56
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $34.56 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$451.96
Total	$451.96
Paid	$417.40
Balance	$34.56
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$104.62	$0.00	$104.62	$104.62	$0.00
2	10/07/2024	10/17/2024	Paid	$115.78	$0.00	$115.78	$115.78	$0.00
3	01/06/2025	01/16/2025	Paid	$115.78	$0.00	$115.78	$115.78	$0.00
4	03/03/2025	03/13/2025	Due	$115.78	$0.00	$115.78	$81.22	$34.56	Pay $34.56 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$393.18	$0.00	$393.18	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$381.80	$0.00	$381.80	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$395.08	$0.00	$395.08	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$383.48	$0.00	$383.48	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$371.70	$0.00	$371.70	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$332.27	$0.40	$332.67	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$295.64	$0.00	$295.64	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$284.36	$0.00	$284.36	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$284.36	$0.00	$284.36	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$278.91	$0.00	$278.91	$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	2.21	.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
08/30/2024	PAYMENT	LOPEZ, ERNEST B SYS ORIG: CASH	$-417.40	$34.56
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$34.56	$451.96
08/30/2024	ADJUSTMENT	LOPEZ, ERNEST B CASH VOIDED PAYMENT: 912728. REASON: AMENDMENT TO RE 2025	$417.40	$417.40
07/22/2024	PAYMENT	LOPEZ, ERNEST B CASH	$-417.40	$0.00
07/10/2024	BILL	LOPEZ, ERNEST B	$417.40	$417.40
07/26/2023	PAYMENT	LOPEZ, ERNEST B CHECK NUM: 1606	$-393.18	$0.00
07/12/2023	BILL	LOPEZ, ERNEST B	$393.18	$393.18
07/26/2022	PAYMENT	LOPEZ, ERNEST B CHECK NUM: 1580	$-381.80	$0.00
07/12/2022	BILL	LOPEZ, ERNEST B	$381.80	$381.80
07/22/2021	PAYMENT	LOPEZ, ERNEST B CHECK NUM: 01546	$-395.08	$0.00
07/14/2021	BILL	LOPEZ, ERNEST B	$395.08	$395.08
07/23/2020	PAYMENT	LOPEZ, ERNEST B CHECK NUM: 01525	$-383.48	$0.00
07/15/2020	BILL	LOPEZ, ERNEST B	$383.48	$383.48
08/05/2019	PAYMENT	LOPEZ, ERNEST B CHECK NUM: 1484	$-371.70	$0.00
07/10/2019	BILL	LOPEZ, ERNEST B	$371.70	$371.70
04/08/2019	PAYMENT	LOPEZ, ERNEST B CHECK NUM: 1474	$-10.40	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.40	$10.40
07/26/2018	PAYMENT	LOPEZ, ERNEST B CHECK NUM: 1460	$-322.27	$10.00
07/09/2018	BILL	LOPEZ, ERNEST B	$332.27	$332.27
07/20/2017	PAYMENT	LOPEZ, ERNEST B CHECK NUM: 1408	$-295.64	$0.00
07/07/2017	BILL	LOPEZ, ERNEST B	$295.64	$295.64
07/14/2016	PAYMENT	LOPEZ, ERNEST B CHECK NUM: 1301	$-284.36	$0.00
07/08/2016	BILL	LOPEZ, ERNEST B	$284.36	$284.36
07/16/2015	PAYMENT	LOPEZ, ERNEST B CHECK NUM: 1167	$-284.36	$0.00
07/08/2015	BILL	LOPEZ, ERNEST B	$284.36	$284.36
07/24/2014	PAYMENT	LOPEZ, ERNEST B CHECK NUM: 1026	$-278.91	$0.00
07/10/2014	BILL	LOPEZ, ERNEST B	$278.91	$278.91
07/25/2013	PAYMENT	LOPEZ, ERNEST B CHECK NUM: 5374	$-264.02	$0.00
07/16/2013	BILL	LOPEZ, ERNEST B	$264.02	$264.02
07/18/2012	PAYMENT	LOPEZ, ERNEST B CHECK NUM: 5232	$-266.66	$0.00
07/10/2012	BILL	LOPEZ, ERNEST B	$266.66	$266.66
07/29/2011	PAYMENT	LOPEZ, ERNEST B CHECK NUM: 5090	$-266.84	$0.00
07/14/2011	BILL	LOPEZ, ERNEST B	$266.84	$266.84
07/29/2010	PAYMENT	LOPEZ, ERNEST B CHECK NUM: 4936	$-303.64	$0.00
07/14/2010	BILL	LOPEZ, ERNEST B	$303.64	$303.64
08/05/2009	PAYMENT	LOPEZ, ERNEST B CHECK NUM: 4776	$-296.07	$0.00
07/21/2009	BILL	LOPEZ, ERNEST B	$296.07	$296.07
07/24/2008	PAYMENT	LOPEZ, ERNEST B CHECK NUM: 4604	$-283.18	$0.00
07/14/2008	BILL	LOPEZ, ERNEST B	$283.18	$283.18
07/25/2007	PAYMENT	LOPEZ, ERNEST B CHECK NUM: 4434	$-277.33	$0.00
07/13/2007	BILL	LOPEZ, ERNEST B	$277.33	$277.33
08/08/2006	PAYMENT	LOPEZ, ERNEST B CHECK NUM: 4282	$-274.65	$0.00
07/19/2006	BILL	LOPEZ, ERNEST B	$274.65	$274.65
03/24/2006	PAYMENT	LOPEZ, ERNEST B CHECK NUM: 4220	$-142.72	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.67	$142.72
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.67	$136.05
09/27/2005	PAYMENT	LOPEZ, ERNEST B CHECK NUM: 4146	$-66.69	$133.38
08/05/2005	PAYMENT	LOPEZ, ERNEST B CHECK NUM: 4118	$-66.69	$200.07
07/21/2005	BILL	LOPEZ, ERNEST B	$266.76	$266.76
10/05/2004	PAYMENT	@	$-199.80	$0.00
07/15/2004	PAYMENT	@	$-66.63	$199.80
07/01/2004	BILL	LOPEZ, ERNEST B @	$266.43	$266.43
07/25/2003	PAYMENT	@	$-270.24	$0.00
07/01/2003	BILL	LOPEZ, ERNEST B @	$270.24	$270.24