Tax Account 045-013-002

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Owners

BENTLEY, GLENDA
311 KIMBLE DR
SPRING CREEK, NV 89815-7100

TRUJILLO, DAVID ET AL COS

QESADA, LETTICIA ETAL COS

531187

Account Summary

Account ID	045-013-002
Account Type	Real Estate
Location	311 KIMBLE DR
Balance	$372.06
Currently Due	$88.64

Account ID

045-013-002

Account Type

Real Estate

Location

311 KIMBLE DR

Balance

$372.06

Currently Due

$88.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$368.65
Total	$372.06
Paid	$0.00
Balance	$372.06
Due	$88.64
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

$368.65

Total

$372.06

Paid

$0.00

Balance

$372.06

Due

$88.64

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	Past due	$85.23	$3.41	$85.23	$0.00	$88.64
2	10/07/2024	10/17/2024	Due	$94.47	$0.00	$94.47	$0.00	$183.11
3	01/06/2025	01/16/2025	Due	$94.47	$0.00	$94.47	$0.00	$277.58
4	03/03/2025	03/13/2025	Due	$94.48	$0.00	$94.48	$0.00	$372.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$330.15	$11.47	$341.62	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$320.60	$14.32	$334.92	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$338.94	$10.19	$349.13	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$328.97	$21.70	$350.67	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$318.78	$22.62	$341.40	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$309.54	$15.08	$324.62	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$275.54	$15.12	$290.66	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$264.84	$7.95	$272.79	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$264.84	$39.73	$304.57	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$266.53	$11.98	$278.51	$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	$28.66	$372.06
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.41	$343.40
07/10/2024	BILL	BENTLEY, GLENDA	$339.99	$339.99
04/01/2024	PAYMENT	QUEZADA, MAGDA CARD	$-175.35	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.19	$175.35
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.28	$167.16
08/18/2023	PAYMENT	QUEZADA, MAGDA CREDIT: D	$-166.27	$163.88
07/12/2023	BILL	BENTLEY, GLENDA	$330.15	$330.15
04/19/2023	ADJUSTMENT	Conversion Adjustment	$-82.56	$0.00
04/19/2023	PAYMENT	QUEZADA, MAGDA CREDIT: D	$-82.73	$82.56
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.18	$165.29
02/03/2023	PAYMENT	QUESADA, LETICIA CREDIT: D	$-170.24	$162.11
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$7.96	$332.35
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.18	$324.39
07/22/2022	PAYMENT	LETICIA QUESADA CREDIT: D	$-81.95	$321.21
07/12/2022	BILL	BENTLEY, GLENDA	$320.60	$403.16
04/18/2022	PAYMENT	QUESADA, LETICIA CREDIT: D	$-87.61	$82.56
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.37	$170.17
02/04/2022	PAYMENT	BENTLEY, GLENDA CREDIT: D	$-87.61	$166.80
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.37	$254.41
09/28/2021	PAYMENT	QUESADA, LETICIA CREDIT: D	$-173.91	$251.04
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.45	$424.95
07/14/2021	BILL	BENTLEY, GLENDA	$338.94	$421.50
04/02/2021	PAYMENT	QUESADA, LETICIA CREDIT: D	$-182.89	$82.56
03/26/2021	AMENDMENT	Certified Cost	$6.90	$265.45
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$8.22	$258.55
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.29	$250.33
11/23/2020	ADJUSTMENT	Amend: Auto Adj Out Payment	$82.56	$247.04
11/23/2020	AMENDMENT	Changed to DEVNET Penalty	$-1.58	$164.48
10/16/2020	PAYMENT	QUEZADA, MAGDA CREDIT: D	$-85.53	$166.06
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.29	$251.59
07/15/2020	PAYMENT	QUEZADA, MAGDA CREDIT: D	$-173.15	$248.30
07/15/2020	BILL	BENTLEY, GLENDA	$328.97	$421.45
06/30/2020	INTEREST	Monthly Interest	$0.66	$92.48
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.66	$91.82
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$91.16
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.76	$84.16
02/28/2020	INTEREST	Monthly Interest	$0.00	$79.40
02/11/2020	VOID	QUESADA, LETICIA CREDIT: D	$-169.92	$79.40
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.94	$249.32
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.18	$241.38
08/19/2019	PAYMENT	QUEZADA, MAGDA LETICIA CREDIT: D	$-169.67	$238.20
08/01/2019	INTEREST	Monthly Interest	$0.64	$407.87
07/10/2019	BILL	BENTLEY, GLENDA	$318.78	$407.23
07/01/2019	INTEREST	Monthly Interest	$0.64	$88.45
06/03/2019	INTEREST	Monthly Interest	$0.64	$87.81
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$87.17
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.08	$80.17
01/10/2019	PAYMENT	QUEZADA, MAGDA LETICIA CREDIT: D	$-157.26	$77.09
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.08	$234.35
08/13/2018	PAYMENT	QUEZADA, MAGDA LETICIA CREDIT: D	$-78.27	$231.27
07/09/2018	BILL	BENTLEY, GLENDA	$309.54	$309.54
04/11/2018	PAYMENT	QUEZADA, MAGDA LETICIA CREDIT: D	$-70.92	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.73	$70.92
02/08/2018	PAYMENT	QUEZADA, MAGDA CREDIT: D	$-145.93	$68.19
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.82	$214.12
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.73	$207.30
09/14/2017	PAYMENT	QUEZADA, MAGDA CREDIT: D	$-73.81	$204.57
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.84	$278.38
07/07/2017	BILL	BENTLEY, GLENDA	$275.54	$275.54
03/30/2017	PAYMENT	QUEZADA, MAGDA LETICIA CREDIT: D	$-68.86	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.65	$68.86
02/21/2017	PAYMENT	QUEZADA, MAGDA LETICIA CREDIT: D	$-68.86	$66.21
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.65	$135.07
10/12/2016	PAYMENT	QUEZADA, MAGDA LETICIA CREDIT: D	$-135.07	$132.42
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.65	$267.49
07/08/2016	BILL	BENTLEY, GLENDA	$264.84	$264.84
03/28/2016	PAYMENT	TRUJILLO, DAVID Q CREDIT: D	$-304.57	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$18.54	$304.57
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.92	$286.03
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.62	$274.11
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.65	$267.49
07/08/2015	BILL	BENTLEY, GLENDA	$264.84	$264.84
03/30/2015	PAYMENT	TRUJILLO, DAVID Q CREDIT: D	$-141.90	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.63	$141.90
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.65	$135.27
09/12/2014	PAYMENT	TRUJILLO, DAVID Q CREDIT: D	$-136.61	$132.62
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.70	$269.23
07/10/2014	BILL	BENTLEY, GLENDA	$266.53	$266.53
03/18/2014	PAYMENT	TRUJILLO, DAVID Q CREDIT: D	$-139.08	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.50	$139.08
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.60	$132.58
10/09/2013	PAYMENT	TRUJILLO, DAVID CREDIT: D	$-132.59	$129.98
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.60	$262.57
07/16/2013	BILL	BENTLEY, GLENDA	$259.97	$259.97
05/02/2013	PAYMENT	TRUJILLO, DAVID CREDIT: D	$-145.75	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$145.75
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.48	$138.75
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.59	$132.27
12/04/2012	PAYMENT	TRUJILLO, DAVID CREDIT: D	$-138.75	$129.68
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	BENTLEY, GLENDA	$259.36	$259.36
03/23/2012	PAYMENT	TRUJILLO, DAVID CASH	$-298.62	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$18.18	$298.62
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.69	$280.44
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.49	$268.75
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.60	$262.26
07/14/2011	BILL	BENTLEY, GLENDA	$259.66	$259.66
04/29/2011	PAYMENT	TRUJILLO, DAVID & QUESADA,LETT CHECK NUM: 2233	$-353.97	$0.00
04/01/2011	INTEREST	Monthly Interest	$0.04	$353.97
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$21.09	$353.93
03/01/2011	INTEREST	Monthly Interest	$0.04	$332.84
02/01/2011	INTEREST	Monthly Interest	$0.04	$332.80
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.56	$332.76
01/03/2011	INTEREST	Monthly Interest	$0.04	$319.20
12/01/2010	INTEREST	Monthly Interest	$0.04	$319.16
11/01/2010	INTEREST	Monthly Interest	$0.04	$319.12
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.53	$319.08
10/01/2010	INTEREST	Monthly Interest	$0.04	$311.55
09/01/2010	INTEREST	Monthly Interest	$0.04	$311.51
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.01	$311.47
08/02/2010	INTEREST	Monthly Interest	$0.04	$308.46
07/14/2010	BILL	BENTLEY, GLENDA	$301.34	$308.42
07/01/2010	INTEREST	Monthly Interest	$0.04	$7.08
06/01/2010	INTEREST	Monthly Interest	$0.04	$7.04
05/10/2010	PAYMENT	BENTLEY, GLENDA CHECK NUM: 465737	$-200.00	$7.00
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$207.00
04/02/2010	PAYMENT	QUESADA, LETTICIA CHECK NUM: 2216	$-137.98	$200.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$20.57	$337.98
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.24	$317.41
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.38	$304.17
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.98	$296.79
07/21/2009	BILL	BENTLEY, GLENDA	$293.81	$293.81
03/20/2009	PAYMENT	BENTLEY, GLENDA CHECK NUM: 36048	$-153.84	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.99	$153.84
01/27/2009	PAYMENT	QUESADA, LETTICIA CHECK NUM: 1150	$-72.73	$146.85
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.99	$219.58
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.80	$212.59
09/08/2008	PAYMENT	LETTICIA QUESADA CHECK NUM: 8049	$-71.20	$209.79
07/14/2008	BILL	BENTLEY, GLENDA	$280.99	$280.99
03/26/2008	PAYMENT	QUESADA, LETTICIA J CHECK NUM: 76729421	$-71.56	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.75	$71.56
02/20/2008	PAYMENT	QUESADA, LETTICIA CHECK NUM: 66528305	$-82.32	$68.81
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.88	$151.13
12/03/2007	PAYMENT	LETTICIA J QUESADA CHECK NUM: 2900	$-137.62	$147.25
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.88	$284.87
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.75	$277.99
07/13/2007	BILL	BENTLEY, GLENDA	$275.24	$275.24
04/20/2007	PAYMENT	BENTLEY, GLENDA CASH	$-313.45	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$19.08	$313.45
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.27	$294.37
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.81	$282.10
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.73	$275.29
07/19/2006	BILL	BENTLEY, GLENDA	$272.56	$272.56
04/11/2006	PAYMENT	LETTICIA J QUESADA CHECK NUM: 2779	$-316.54	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$19.27	$316.54
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.39	$297.27
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.88	$284.88
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.75	$278.00
07/21/2005	BILL	BENTLEY, GLENDA	$275.25	$275.25
03/02/2005	PAYMENT	@	$-71.18	$0.00
01/05/2005	PAYMENT	@	$-71.18	$71.18
10/05/2004	PAYMENT	@	$-71.18	$142.36
08/09/2004	PAYMENT	@	$-71.19	$213.54
07/01/2004	BILL	BENTLEY, GLENDA @	$284.73	$284.73
03/01/2004	PAYMENT	@	$-72.52	$0.00
01/05/2004	PAYMENT	@	$-72.52	$72.52
10/06/2003	PAYMENT	@	$-72.52	$145.04
08/19/2003	PAYMENT	@	$-72.52	$217.56
07/01/2003	BILL	BENTLEY, GLENDA @	$290.08	$290.08