Tax Account 045-012-019

Print Page · · Payments Cart · New Search

Owners

LOPEZ, RAMON G
471 MERINO DR
SPRING CREEK, NV 89815-6339

631279

Account Summary

Account ID	045-012-019
Account Type	Real Estate
Location	471 MERINO DR
Balance	$0.00
Currently Due	$0.00

Account ID

045-012-019

Account Type

Real Estate

Location

471 MERINO DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,005.07
Total	$2,005.07
Paid	$2,005.07
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

$2,005.07

Total

$2,005.07

Paid

$2,005.07

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	$465.83	$0.00	$465.83	$465.83	$0.00
2	10/07/2024	10/17/2024	Paid	$513.08	$0.00	$513.08	$513.08	$0.00
3	01/06/2025	01/16/2025	Paid	$513.08	$0.00	$513.08	$513.08	$0.00
4	03/03/2025	03/13/2025	Paid	$513.08	$0.00	$513.08	$513.08	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,595.51	$0.00	$1,595.51	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,549.11	$15.56	$1,564.67	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,570.08	$0.00	$1,570.08	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,582.33	$55.01	$1,637.34	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,535.63	$0.00	$1,535.63	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,455.48	$0.00	$1,455.48	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,355.54	$0.00	$1,355.54	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,322.75	$0.00	$1,322.75	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,284.22	$0.00	$1,284.22	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,078.91	$0.00	$1,078.91	$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	2.39	.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
09/17/2024	PAYMENT	LOPEZ, RAMON G CARD	$-142.80	$0.00
08/30/2024	PAYMENT	LOPEZ, RAMON G SYS ORIG: CARD	$-1,862.27	$142.80
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$142.80	$2,005.07
08/30/2024	ADJUSTMENT	LOPEZ, RAMON G CARD VOIDED PAYMENT: 916510. REASON: AMENDMENT TO RE 2025	$1,862.27	$1,862.27
07/26/2024	PAYMENT	LOPEZ, RAMON G CARD	$-1,862.27	$0.00
07/10/2024	BILL	LOPEZ, RAMON G	$1,862.27	$1,862.27
08/18/2023	PAYMENT	LOPEZ, RAMON G CREDIT: D	$-1,595.51	$0.00
07/12/2023	BILL	LOPEZ, RAMON G	$1,595.51	$1,595.51
09/16/2022	PAYMENT	LOPEZ, RAMON G CREDIT: D	$-1,564.67	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$15.56	$1,564.67
07/12/2022	BILL	LOPEZ, RAMON G	$1,549.11	$1,549.11
08/20/2021	PAYMENT	LOPEZ, RAMON G CREDIT: D	$-1,570.08	$0.00
07/14/2021	BILL	LOPEZ, RAMON G	$1,570.08	$1,570.08
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-10.58	$0.00
01/08/2021	PAYMENT	LOPEZ, RAMON G CREDIT: D	$-1,626.76	$10.58
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$39.29	$1,637.34
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$15.72	$1,598.05
07/15/2020	BILL	LOPEZ, RAMON G	$1,582.33	$1,582.33
07/18/2019	PAYMENT	LOPEZ, RAMON G CREDIT: D	$-1,535.63	$0.00
07/10/2019	BILL	LOPEZ, RAMON G	$1,535.63	$1,535.63
07/26/2018	PAYMENT	LOPEZ, RAMON G CREDIT: D	$-1,455.48	$0.00
07/09/2018	BILL	LOPEZ, RAMON G	$1,455.48	$1,455.48
07/24/2017	PAYMENT	LOPEZ, RAMON G CREDIT: D	$-1,355.54	$0.00
07/07/2017	BILL	LOPEZ, RAMON G	$1,355.54	$1,355.54
07/15/2016	PAYMENT	LOPEZ, RAMON G CREDIT: D	$-1,322.75	$0.00
07/08/2016	BILL	LOPEZ, RAMON G	$1,322.75	$1,322.75
07/29/2015	PAYMENT	LOPEZ, RAMON G CREDIT: D	$-1,284.22	$0.00
07/08/2015	BILL	LOPEZ, RAMON G	$1,284.22	$1,284.22
10/29/2014	PAYMENT	LOPEZ, RAMON G CREDIT: D	$-269.41	$0.00
09/17/2014	PAYMENT	LOPEZ, RAMON G CREDIT: D	$-269.41	$269.41
08/26/2014	PAYMENT	LOPEZ, RAMON G CREDIT: D	$-269.41	$538.82
08/07/2014	PAYMENT	LOPEZ, RAMON G CREDIT: D	$-270.68	$808.23
07/10/2014	BILL	LOPEZ, RAMON G	$1,078.91	$1,078.91
03/28/2014	PAYMENT	LOPEZ, RAMON G CREDIT: D	$-273.95	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.54	$273.95
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.41	$263.41
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.41	$526.82
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.44	$790.23
07/16/2013	BILL	LOPEZ, RAMON G	$1,053.67	$1,053.67
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-261.85	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-261.85	$261.85
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-261.85	$523.70
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-261.87	$785.55
07/10/2012	BILL	LOPEZ, RAMON G	$1,047.42	$1,047.42
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-255.25	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-255.25	$255.25
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-255.25	$510.50
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-255.28	$765.75
07/14/2011	BILL	LOPEZ, RAMON G	$1,021.03	$1,021.03
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-83.07	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-83.07	$83.07
10/01/2010	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10121022	$-169.49	$166.14
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.32	$335.63
07/14/2010	BILL	LOPEZ, RAMON G	$332.31	$332.31
07/22/2009	PAYMENT	LOPEZ, RAMON G CASH	$-323.88	$0.00
07/21/2009	BILL	LOPEZ, RAMON G	$323.88	$323.88
08/04/2008	PAYMENT	RAMON LOPEZ CASH	$-310.18	$0.00
07/14/2008	BILL	REED, DIANA J	$310.18	$310.18
03/03/2008	PAYMENT	REED, DIANA J CHECK NUM: 12307	$-76.42	$0.00
01/30/2008	PAYMENT	REED, DIANA CHECK NUM: 12260	$-163.54	$76.42
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.64	$239.96
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.06	$232.32
08/23/2007	PAYMENT	REED, DIANA CHECK NUM: 1216	$-76.44	$229.26
07/13/2007	BILL	REED, DIANA J	$305.70	$305.70
04/16/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: 13181	$-162.72	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.60	$162.72
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.04	$155.12
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-76.04	$152.08
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-76.07	$228.12
07/19/2006	BILL	REED, DIANA J COS	$304.19	$304.19
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-73.78	$0.00
12/30/2005	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: 01401846	$-73.78	$73.78
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-73.78	$147.56
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-73.80	$221.34
07/21/2005	BILL	LOE, WILLIAM P	$295.14	$295.14
03/31/2005	PAYMENT	@	$-474.95	$0.00
03/31/2005	PAYMENT	BANK OF NEW YORK TR @	$-595.53	$474.95
07/01/2004	PENALTY	Penalty 04-05	$179.92	$1,070.48
07/01/2004	BILL	BANK OF NEW YORK TR @	$295.03	$890.56
07/01/2003	BILL	BANK OF NEW YORK TR @	$300.90	$595.53
06/30/2003	BILL	Balance Forward @	$294.63	$294.63