Tax Account 045-013-007

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Owners

OCAMPO. LORENA & MANUEL
341 KIMBLE DR
SPRING CREEK, NV 89815-6354

787586

Account Summary

Account ID	045-013-007
Account Type	Real Estate
Location	341 KIMBLE DR
Balance	$35.18
Currently Due	$0.00

Account ID

045-013-007

Account Type

Real Estate

Location

341 KIMBLE DR

Balance

$35.18

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$670.36
Total	$670.36
Paid	$635.18
Balance	$35.18
Due	$0.00
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

$670.36

Total

$670.36

Paid

$635.18

Balance

$35.18

Due

$0.00

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	Paid	$159.08	$0.00	$159.08	$159.08	$0.00
2	10/07/2024	10/17/2024	Paid	$170.41	$0.00	$170.41	$170.41	$0.00
3	01/06/2025	01/16/2025	Paid	$170.41	$0.00	$170.41	$170.41	$0.00
4	03/03/2025	03/13/2025	Due	$170.46	$0.00	$170.46	$135.28	$35.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$481.71	$4.89	$486.60	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$448.27	$0.00	$448.27	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$452.49	$9.09	$461.58	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$439.23	$4.39	$443.62	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$425.84	$8.50	$434.34	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$392.18	$17.60	$409.78	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$348.64	$15.82	$364.46	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$335.82	$10.08	$345.90	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$335.82	$50.38	$386.20	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$331.82	$49.87	$381.69	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$306.94	$60.34	$367.28	$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	2.27	.12	.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	OCAMPO, MARIA SYS ORIG: CARD	$-317.40	$35.18
08/30/2024	PAYMENT	VILLALOBOS, SAUL SYS ORIG: CARD	$-317.78	$352.58
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$35.18	$670.36
08/30/2024	ADJUSTMENT	VILLALOBOS, SAUL CARD VOIDED PAYMENT: 914053. REASON: AMENDMENT TO RE 2025	$317.78	$635.18
08/30/2024	ADJUSTMENT	OCAMPO, MARIA CARD VOIDED PAYMENT: 914055. REASON: AMENDMENT TO RE 2025	$317.40	$317.40
07/23/2024	PAYMENT	OCAMPO, MARIA CARD	$-317.40	$0.00
07/23/2024	PAYMENT	VILLALOBOS, SAUL CARD	$-317.78	$317.40
07/10/2024	BILL	OCAMPO. LORENA & MANUEL	$635.18	$635.18
09/11/2023	PAYMENT	OCAMPO. MARIA CARD	$-486.60	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.89	$486.60
07/12/2023	BILL	OCAMPO. LORENA & MANUEL	$481.71	$481.71
08/01/2022	PAYMENT	OCAMPO. MARIA L CREDIT: D	$-334.41	$0.00
08/01/2022	PAYMENT	OCAMPO. MARIA L CREDIT: D	$-113.86	$334.41
07/12/2022	BILL	OCAMPO. LORENA & MANUEL	$448.27	$448.27
02/14/2022	PAYMENT	OCAMPO. MARIA CREDIT: D	$-112.63	$0.00
10/21/2021	PAYMENT	OCAMPO. LORENA & MANUEL CREDIT: D	$-229.77	$112.63
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.51	$342.40
08/30/2021	PAYMENT	OCAMPO, MARIA LORENO CREDIT: D	$-119.18	$337.89
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.58	$457.07
07/14/2021	BILL	OCAMPO. LORENA & MANUEL	$452.49	$452.49
02/18/2021	PAYMENT	OCAMPO, MARIA CREDIT: D	$-109.81	$0.00
12/21/2020	PAYMENT	OCAMPO, MARIA CREDIT: D	$-224.01	$109.81
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.39	$333.82
08/14/2020	PAYMENT	OCAMPO, MARIA CREDIT: D	$-109.80	$329.43
07/15/2020	BILL	WETMORE, TIMOTHY C	$439.23	$439.23
04/24/2020	PAYMENT	WETMORE, TIMOTHY C CHECK NUM: ACH	$-110.42	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.25	$110.42
02/28/2020	INTEREST	Monthly Interest	$0.00	$106.17
01/30/2020	PAYMENT	OCAMPO, MARIA CREDIT: D	$-110.42	$106.17
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.25	$216.59
07/15/2019	PAYMENT	OCAMPO, MARIA CREDIT: D	$-213.50	$212.34
07/10/2019	BILL	WETMORE, TIMOTHY C	$425.84	$425.84
04/15/2019	PAYMENT	OCAMPO, MARIA CREDIT: D	$-209.19	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.78	$209.19
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.91	$199.41
11/20/2018	PAYMENT	OCAMPO, MARIA CREDIT: D	$-101.66	$195.50
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.91	$297.16
07/09/2018	PAYMENT	OCAMPO, MARIA CREDIT: D	$-98.93	$293.25
07/09/2018	BILL	WETMORE, TIMOTHY C	$392.18	$392.18
02/12/2018	PAYMENT	HARRIS, MARIA L CREDIT: D	$-176.40	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.46	$176.40
11/16/2017	PAYMENT	VILLALOBOS, ARIEL CREDIT: D	$-188.06	$172.94
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.79	$361.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.57	$352.21
07/07/2017	BILL	WETMORE, TIMOTHY C	$348.64	$348.64
03/08/2017	PAYMENT	GARZA, CESAR EMMANUEL CREDIT: D BANK: OP INTERNET NUM: 546486	$-171.26	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.36	$171.26
11/28/2016	PAYMENT	GARZA, CESAR EMMANUEL CREDIT: D BANK: OP INTERNET NUM: 069319	$-87.31	$167.90
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.36	$255.21
09/13/2016	PAYMENT	GARZA, CESAR E CREDIT: D BANK: OP INTERNET NUM: 088232	$-87.33	$251.85
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.36	$339.18
07/08/2016	BILL	WETMORE, TIMOTHY C	$335.82	$335.82
05/05/2016	PAYMENT	WETMORE, TIMOTHY C CREDIT: D BANK: OP INTERNET NUM: 00730Z	$-386.20	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$23.51	$386.20
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$15.11	$362.69
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.40	$347.58
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.36	$339.18
07/08/2015	BILL	KIDMAN, YAVANNA LEE	$335.82	$335.82
05/01/2015	PAYMENT	WETMORE, MARIA CASH	$-169.15	$0.00
04/30/2015	PAYMENT	WETMORE, MARIA CASH	$-500.00	$169.15
04/01/2015	INTEREST	Monthly Interest	$1.92	$669.15
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$23.23	$667.23
03/02/2015	INTEREST	Monthly Interest	$1.92	$644.00
02/02/2015	INTEREST	Monthly Interest	$1.92	$642.08
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.95	$640.16
01/02/2015	INTEREST	Monthly Interest	$1.92	$625.21
12/01/2014	INTEREST	Monthly Interest	$1.92	$623.29
11/03/2014	INTEREST	Monthly Interest	$1.92	$621.37
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.33	$619.45
10/01/2014	INTEREST	Monthly Interest	$1.92	$611.12
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.36	$609.20
09/02/2014	INTEREST	Monthly Interest	$1.92	$605.84
08/01/2014	INTEREST	Monthly Interest	$1.92	$603.92
07/10/2014	BILL	KIDMAN, YAVANNA LEE	$331.82	$602.00
07/01/2014	INTEREST	Monthly Interest	$1.92	$270.18
06/02/2014	INTEREST	Monthly Interest	$1.92	$268.26
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$266.34
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$13.81	$259.34
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.67	$245.53
11/01/2013	PAYMENT	KIDMAN, YAVANNA LEE CASH	$-79.82	$237.86
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.67	$317.68
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.07	$310.01
07/16/2013	BILL	KIDMAN, NATHAN LYLE ET AL	$306.94	$306.94
04/24/2013	PAYMENT	WETMORE, TIMOTHY CHECK NUM: 984	$-723.91	$0.00
04/01/2013	INTEREST	Monthly Interest	$2.38	$723.91
03/18/2013	PENALTY	Certified mailing fee	$6.11	$721.53
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$21.57	$715.42
03/01/2013	INTEREST	Monthly Interest	$2.38	$693.85
02/01/2013	INTEREST	Monthly Interest	$2.38	$691.47
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.87	$689.09
01/02/2013	INTEREST	Monthly Interest	$2.38	$675.22
12/03/2012	INTEREST	Monthly Interest	$2.38	$672.84
11/01/2012	INTEREST	Monthly Interest	$2.38	$670.46
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.70	$668.08
10/01/2012	INTEREST	Monthly Interest	$2.38	$660.38
09/04/2012	INTEREST	Monthly Interest	$2.38	$658.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.08	$655.62
08/01/2012	INTEREST	Monthly Interest	$2.38	$652.54
07/10/2012	BILL	KIDMAN, NATHAN LYLE ET AL	$308.17	$650.16
07/02/2012	INTEREST	Monthly Interest	$2.38	$341.99
06/01/2012	INTEREST	Monthly Interest	$2.38	$339.61
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$337.23
03/16/2012	PAYMENT	KIDMAN, YAVANNA CASH	$-50.00	$330.23
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$21.47	$380.23
03/02/2012	PAYMENT	KIDMAN, YAVANNA CASH	$-30.00	$358.76
03/01/2012	INTEREST	Monthly Interest	$0.35	$388.76
02/01/2012	INTEREST	Monthly Interest	$0.35	$388.41
01/20/2012	PAYMENT	KIDMAN, YAVANNA CASH	$-30.00	$388.06
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.80	$418.06
01/03/2012	INTEREST	Monthly Interest	$0.53	$404.26
12/01/2011	INTEREST	Monthly Interest	$0.53	$403.73
11/14/2011	PAYMENT	KIDMAN, YAVANNA CASH	$-30.00	$403.20
11/01/2011	INTEREST	Monthly Interest	$0.73	$433.20
10/17/2011	PAYMENT	KIDMAN, YAVANNA CASH	$-60.00	$432.47
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.67	$492.47
10/03/2011	INTEREST	Monthly Interest	$1.18	$484.80
09/01/2011	INTEREST	Monthly Interest	$1.18	$483.62
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.07	$482.44
08/01/2011	INTEREST	Monthly Interest	$1.18	$479.37
07/14/2011	BILL	KIDMAN, NATHAN LYLE ET AL	$306.71	$478.19
07/05/2011	INTEREST	Monthly Interest	$1.18	$171.48
06/01/2011	INTEREST	Monthly Interest	$1.18	$170.30
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$169.12
04/15/2011	PAYMENT	KIDMAN, NATHAN L CASH	$-100.00	$162.12
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.21	$262.12
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.90	$247.91
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.16	$240.01
10/15/2010	PAYMENT	KIDMAN, YVANNA CASH	$-82.11	$236.85
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.16	$318.96
07/14/2010	BILL	KIDMAN, NATHAN LYLE ET AL	$315.80	$315.80
04/30/2010	PAYMENT	KIDMAN, YAVANNA CASH	$-79.72	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.07	$79.72
01/19/2010	PAYMENT	KIDMAN, NATHAN LYLE ET AL CHECK NUM: MO	$-76.65	$76.65
10/22/2009	PAYMENT	KIDMAN, NATHAN LYLE ET AL CHECK NUM: 1026	$-76.65	$153.30
09/04/2009	PAYMENT	KIDMAN, NATHAN LYLE ET AL CHECK NUM: 1012	$-77.92	$229.95
07/21/2009	BILL	KIDMAN, NATHAN LYLE ET AL	$307.87	$307.87
02/19/2009	PAYMENT	WETMORE, TIMOTHY C & MARILYN A CHECK NUM: 2525	$-64.70	$0.00
12/15/2008	PAYMENT	WETMORE, TIMOTHY C & MARILYN A CHECK NUM: 2699	$-64.70	$64.70
10/03/2008	PAYMENT	WETMORE, TIMOTHY C & MARILYN A CHECK NUM: 2463	$-64.70	$129.40
08/21/2008	PAYMENT	THOMPSON, LARRY W & LINDA E TR CHECK NUM: 2041	$-65.99	$194.10
07/14/2008	BILL	THOMPSON, LARRY W & LINDA E	$260.09	$260.09
02/20/2008	PAYMENT	WETMORE, TIMOTHY C & MARILYN A CHECK NUM: 2260	$-64.06	$0.00
12/20/2007	PAYMENT	THOMPSON, LLOYD W & BILLIE C CHECK NUM: 2183	$-64.06	$64.06
09/05/2007	PAYMENT	TIMOTHY C WETMORE CHECK NUM: 1972	$-64.06	$128.12
08/01/2007	PAYMENT	WETMORE, TIMOTHY C CHECK NUM: 1900	$-64.07	$192.18
07/13/2007	BILL	THOMPSON, LARRY W & LINDA E	$256.25	$256.25
02/09/2007	PAYMENT	WETMORE, TIMOTHY C CHECK NUM: 1497	$-63.75	$0.00
12/28/2006	PAYMENT	WETMORE, TIMOTHY C & MARILYN A CHECK NUM: 1408	$-63.75	$63.75
09/21/2006	PAYMENT	TIMOTHY WETMORE CHECK NUM: 1203	$-2.55	$127.50
09/21/2006	PAYMENT	TIMOTHY WETMORE CHECK NUM: 1195	$-127.52	$130.05
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.55	$257.57
07/19/2006	BILL	THOMPSON, LARRY W & LINDA E	$255.02	$255.02
12/28/2005	PAYMENT	TIMOTHY C WETMORE CHECK NUM: 1851	$-61.93	$0.00
10/03/2005	PAYMENT	NAHNACASSIA, MIKE & BECKY CHECK NUM: 1658	$-61.93	$61.93
09/30/2005	PAYMENT	NAHNACASSIA, MIKE & BECKY CHECK NUM: 1487	$-61.93	$123.86
08/11/2005	PAYMENT	FLOWERS ESCROW CO & BECKY CHECK NUM: 7847	$-61.96	$185.79
07/21/2005	BILL	NAHNACASSIA, MIKE & BECKY	$247.75	$247.75
03/01/2005	PAYMENT	@	$-61.97	$0.00
12/23/2004	PAYMENT	@	$-61.97	$61.97
07/28/2004	PAYMENT	@	$-123.94	$123.94
07/01/2004	BILL	NAHNACASSIA, MIKE & BE @	$247.88	$247.88
12/08/2003	PAYMENT	@	$-126.88	$0.00
10/02/2003	PAYMENT	@	$-63.44	$126.88
08/06/2003	PAYMENT	@	$-63.44	$190.32
07/01/2003	BILL	NAHNACASSIA, MIKE & BE @	$253.76	$253.76