Tax Account 045-012-022

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Owners

GONZALEZ, ANTONIO
600 WESTBY DR
SPRING CREEK, NV 89815-6330

Account Summary

Account ID	045-012-022
Account Type	Real Estate
Location	600 WESTBY DR
Balance	$709.98
Currently Due	$35.74

$35.74 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $709.98 (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	$1,314.43
Total	$1,315.80
Paid	$605.82
Balance	$709.98
Due	$35.74
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	$303.09	$0.00	$303.09	$303.09	$0.00
2	10/07/2024	10/17/2024	Past due	$337.10	$1.37	$337.10	$302.73	$35.74	Pay $35.74 Now
3	01/06/2025	01/16/2025	Due	$337.10	$0.00	$337.10	$0.00	$372.84	Pay $372.84 Now
4	03/03/2025	03/13/2025	Due	$337.14	$0.00	$337.14	$0.00	$709.98	Pay $709.98 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,151.09	$11.49	$1,162.58	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,117.63	$11.15	$1,128.78	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,151.71	$11.50	$1,163.21	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,162.86	$0.17	$1,163.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,137.36	$0.00	$1,137.36	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,066.54	$0.00	$1,066.54	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$972.67	$0.00	$972.67	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$941.68	$0.00	$941.68	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$914.25	$0.00	$914.25	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$914.03	$0.00	$914.03	$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	1.15	1.24	.06
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.37	$709.98
08/30/2024	PAYMENT	GONZALEZ, ANTONIO SYS ORIG: CASH	$-605.82	$708.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$103.15	$1,314.43
08/30/2024	ADJUSTMENT	GONZALEZ, ANTONIO CASH VOIDED PAYMENT: 911928. REASON: AMENDMENT TO RE 2025	$605.82	$1,211.28
07/19/2024	PAYMENT	GONZALEZ, ANTONIO CASH	$-605.82	$605.46
07/10/2024	BILL	GONZALEZ, ANTONIO	$1,211.28	$1,211.28
01/19/2024	PAYMENT	GONZALEZ, ANTONIO CASH	$-585.83	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.49	$585.83
07/27/2023	PAYMENT	GONZALEZ, ANTONIO CREDIT: D	$-576.75	$574.34
07/12/2023	BILL	GONZALEZ, ANTONIO	$1,151.09	$1,151.09
01/23/2023	PAYMENT	GONZALEZ, ANTONIO CASH	$-568.77	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$11.15	$568.77
08/16/2022	PAYMENT	GONZALEZ, ANTONIO CASH	$-560.01	$557.62
07/12/2022	BILL	GONZALEZ, ANTONIO	$1,117.63	$1,117.63
01/24/2022	PAYMENT	GONZALEZ, ANTONIO CASH	$-586.36	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$11.50	$586.36
07/21/2021	PAYMENT	GONZALEZ, ANTONIO CASH	$-576.85	$574.86
07/14/2021	BILL	GONZALEZ, ANTONIO	$1,151.71	$1,151.71
12/28/2020	PAYMENT	GONZALEZ, ANTONIO CASH	$-581.52	$0.00
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-290.76	$581.52
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-290.75	$872.28
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.17	$1,163.03
07/15/2020	BILL	GONZALEZ, ANTONIO	$1,162.86	$1,162.86
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-284.05	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.05	$284.05
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.05	$568.10
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.21	$852.15
07/10/2019	BILL	GONZALEZ, ANTONIO	$1,137.36	$1,137.36
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-266.34	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-266.34	$266.34
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-266.34	$532.68
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-267.52	$799.02
07/09/2018	BILL	GONZALEZ, ANTONIO	$1,066.54	$1,066.54
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-242.48	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-242.48	$242.48
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-242.48	$484.96
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-245.23	$727.44
07/07/2017	BILL	GONZALEZ, ANTONIO	$972.67	$972.67
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-235.42	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-235.42	$235.42
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-235.42	$470.84
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-235.42	$706.26
07/08/2016	BILL	GONZALEZ, ANTONIO	$941.68	$941.68
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-228.56	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-228.56	$228.56
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-228.56	$457.12
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-228.57	$685.68
07/08/2015	BILL	GONZALEZ, ANTONIO	$914.25	$914.25
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-228.19	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-228.19	$228.19
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-228.19	$456.38
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-229.46	$684.57
07/10/2014	BILL	GONZALEZ, ANTONIO	$914.03	$914.03
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-202.80	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-202.80	$202.80
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-202.80	$405.60
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-202.80	$608.40
07/16/2013	BILL	GONZALEZ, ANTONIO	$811.20	$811.20
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-198.37	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-198.37	$198.37
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-198.37	$396.74
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-198.38	$595.11
07/10/2012	BILL	GONZALEZ, ANTONIO	$793.49	$793.49
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-198.33	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-198.33	$198.33
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-198.33	$396.66
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-198.35	$594.99
07/14/2011	BILL	GONZALEZ, ANTONIO	$793.34	$793.34
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-200.91	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-200.91	$200.91
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-200.91	$401.82
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-200.92	$602.73
07/14/2010	BILL	GONZALEZ, ANTONIO	$803.65	$803.65
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-205.99	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-205.99	$205.99
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-205.99	$411.98
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-207.27	$617.97
07/21/2009	BILL	GONZALEZ, ANTONIO	$825.24	$825.24
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-229.57	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-229.57	$229.57
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-229.57	$459.14
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-230.86	$688.71
07/14/2008	BILL	GONZALEZ, ANTONIO	$919.57	$919.57
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-223.51	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-223.51	$223.51
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-223.51	$447.02
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-223.51	$670.53
07/13/2007	BILL	GONZALEZ, ANTONIO	$894.04	$894.04
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-218.02	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-218.02	$218.02
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-218.02	$436.04
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-218.04	$654.06
07/19/2006	BILL	GONZALEZ, ANTONIO	$872.10	$872.10
01/09/2006	PAYMENT	STEWART TITLE CHECK NUM: 20789	$-204.14	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-204.14	$204.14
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-204.14	$408.28
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-204.15	$612.42
07/21/2005	BILL	GONZALES, ANTONIO & IRMA	$816.57	$816.57
03/03/2005	PAYMENT	@	$-203.68	$0.00
01/03/2005	PAYMENT	@	$-203.68	$203.68
10/20/2004	PAYMENT	@	$-435.91	$407.36
07/01/2004	PENALTY	Penalty 04-05	$28.52	$843.27
07/01/2004	BILL	GONZALES, ANTONIO & IR @	$814.75	$814.75
02/27/2004	PAYMENT	@	$-213.56	$0.00
01/05/2004	PAYMENT	@	$-213.56	$213.56
10/08/2003	PAYMENT	@	$-213.56	$427.12
08/18/2003	PAYMENT	@	$-213.59	$640.68
07/01/2003	BILL	PRESTON, DALE L & LORI @	$854.27	$854.27