Tax Account 045-018-003

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Owners

AGUIRRE-REYES, IGNACIO ET AL
448 MERINO DR
SPRING CREEK, NV 89815-6365

AGUIRRE-LOMELI, JOSE ANGEL ETAL

724881

Account Summary

Account ID	045-018-003
Account Type	Real Estate
Location	448 MERINO DR
Balance	$603.12
Currently Due	$148.04

Account ID

045-018-003

Account Type

Real Estate

Location

448 MERINO DR

Balance

$603.12

Currently Due

$148.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$597.43
Total	$603.12
Paid	$0.00
Balance	$603.12
Due	$148.04
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

$597.43

Total

$603.12

Paid

$0.00

Balance

$603.12

Due

$148.04

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	$142.35	$5.69	$142.35	$0.00	$148.04
2	10/07/2024	10/17/2024	Due	$151.69	$0.00	$151.69	$0.00	$299.73
3	01/06/2025	01/16/2025	Due	$151.69	$0.00	$151.69	$0.00	$451.42
4	03/03/2025	03/13/2025	Due	$151.70	$0.00	$151.70	$0.00	$603.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$343.82	$27.68	$371.50	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$333.88	$15.01	$348.89	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$354.28	$69.13	$423.41	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$350.46	$19.45	$369.91	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$355.87	$35.38	$391.25	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$352.11	$24.67	$376.78	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$304.98	$27.01	$331.99	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$285.39	$0.00	$285.39	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$283.71	$0.00	$283.71	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$276.71	$0.00	$276.71	$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	$29.20	$603.12
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.69	$573.92
07/10/2024	BILL	AGUIRRE-REYES, IGNACIO ET AL	$568.23	$568.23
03/14/2024	PAYMENT	AGUIRRE, IGNACIO CASH	$-371.50	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.51	$371.50
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.66	$355.99
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.51	$347.33
07/12/2023	BILL	AGUIRRE-REYES, IGNACIO ET AL	$343.82	$343.82
04/25/2023	PAYMENT	AGUIRRE-REYES, IGNACIO CASH	$-177.34	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$8.29	$177.34
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.31	$169.05
08/31/2022	PAYMENT	AGUIRRE, MARIA CREDIT: D	$-594.96	$165.74
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.41	$760.70
08/01/2022	INTEREST	Monthly Interest	$2.95	$757.29
07/12/2022	BILL	AGUIRRE-REYES, IGNACIO ET AL	$333.88	$754.34
07/01/2022	INTEREST	Monthly Interest	$2.95	$420.46
06/01/2022	INTEREST	Monthly Interest	$2.95	$417.51
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$414.56
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$24.80	$407.56
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$15.97	$382.76
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.91	$366.79
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.60	$357.88
07/14/2021	BILL	AGUIRRE-REYES, IGNACIO ET AL	$354.28	$354.28
06/10/2021	PAYMENT	AGUIRRE-REYES, IGNACIO CASH	$-194.60	$0.00
05/06/2021	AMENDMENT	Publication Fee	$7.00	$194.60
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$8.77	$187.60
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.51	$178.83
07/22/2020	PAYMENT	AGUIRRE-REYES, IGNACIO ET AL CREDIT: D	$-175.31	$175.32
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.17	$350.63
07/15/2020	BILL	AGUIRRE-REYES, IGNACIO ET AL	$350.46	$350.46
06/11/2020	PAYMENT	AGUIRRE-REYES, IGNACIO CASH	$-301.39	$0.00
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$301.39
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$15.96	$294.39
02/28/2020	INTEREST	Monthly Interest	$0.00	$278.43
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.87	$278.43
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.55	$269.56
08/05/2019	PAYMENT	AGUIRRE-REYES, IGNACIO CASH	$-89.86	$266.01
07/10/2019	BILL	AGUIRRE-REYES, IGNACIO ET AL	$355.87	$355.87
04/30/2019	PAYMENT	AGUIRRE-REYES, IGNACIO CASH	$-144.98	$0.00
04/24/2019	PAYMENT	AGUIRRE-REYES, IGNACIO CASH	$-42.76	$144.98
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.77	$187.74
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.51	$178.97
10/31/2018	PAYMENT	RAMIREZ, MIRNA M CREDIT: D	$-96.56	$175.46
10/31/2018	PAYMENT	AGUIRRE-REYES, IGNACIO CASH	$-267.46	$272.02
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.83	$539.48
10/01/2018	INTEREST	Monthly Interest	$1.26	$530.65
09/04/2018	INTEREST	Monthly Interest	$1.26	$529.39
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.56	$528.13
08/01/2018	INTEREST	Monthly Interest	$1.26	$524.57
07/09/2018	BILL	AGUIRRE-REYES, IGNACIO ET AL	$352.11	$523.31
07/02/2018	INTEREST	Monthly Interest	$1.26	$171.20
06/01/2018	INTEREST	Monthly Interest	$1.26	$169.94
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$168.68
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.56	$161.68
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.02	$154.12
09/22/2017	PAYMENT	AGUIRRE-REYES, IGNACIO CREDIT: D	$-157.01	$151.10
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.13	$308.11
07/07/2017	BILL	AGUIRRE-REYES, IGNACIO ET AL	$304.98	$304.98
08/18/2016	PAYMENT	THOMPSON, KURT & LINDA B CHECK NUM: 2484	$-285.39	$0.00
07/08/2016	BILL	JEROME HOMES INC	$285.39	$285.39
08/10/2015	PAYMENT	JEROME MOBILE HOMES INC CHECK NUM: 611	$-283.71	$0.00
07/08/2015	BILL	JEROME HOMES INC	$283.71	$283.71
08/07/2014	PAYMENT	AGUIRRE, MARIA T CREDIT: D	$-276.71	$0.00
07/10/2014	BILL	JEROME HOMES INC	$276.71	$276.71
11/18/2013	PAYMENT	JEROME MOBILE HOMES INC CHECK NUM: 501	$-286.32	$0.00
10/22/2013	PAYMENT	AGUIRRE, MARIA CREDIT: D	$-318.39	$286.32
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.92	$604.71
10/01/2013	INTEREST	Monthly Interest	$2.18	$597.79
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.77	$595.61
09/03/2013	INTEREST	Monthly Interest	$2.18	$592.84
08/01/2013	INTEREST	Monthly Interest	$2.18	$590.66
07/16/2013	BILL	JEROME HOMES INC	$276.63	$588.48
07/01/2013	INTEREST	Monthly Interest	$2.18	$311.85
06/03/2013	INTEREST	Monthly Interest	$2.18	$309.67
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$307.49
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$18.29	$300.49
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.76	$282.20
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.53	$270.44
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.61	$263.91
07/10/2012	BILL	JEROME HOMES INC	$261.30	$261.30
06/25/2012	PAYMENT	AGUIRRE, MARIA CASH	$-310.17	$0.00
06/01/2012	INTEREST	Monthly Interest	$2.18	$310.17
05/15/2012	PAYMENT	AGUIRRE, MARIA CASH	$-0.01	$307.99
05/15/2012	PAYMENT	AGUIRRE, MARIA CASH	$-250.02	$308.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$558.02
05/01/2012	INTEREST	Monthly Interest	$1.58	$551.02
04/02/2012	INTEREST	Monthly Interest	$1.58	$549.44
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$18.25	$547.86
03/01/2012	INTEREST	Monthly Interest	$1.58	$529.61
02/01/2012	INTEREST	Monthly Interest	$1.58	$528.03
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.73	$526.45
01/03/2012	INTEREST	Monthly Interest	$1.58	$514.72
12/01/2011	INTEREST	Monthly Interest	$1.58	$513.14
11/01/2011	INTEREST	Monthly Interest	$1.58	$511.56
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.52	$509.98
10/03/2011	INTEREST	Monthly Interest	$1.58	$503.46
09/01/2011	INTEREST	Monthly Interest	$1.58	$501.88
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.61	$500.30
08/01/2011	INTEREST	Monthly Interest	$1.58	$497.69
07/14/2011	BILL	JEROME HOMES INC	$260.70	$496.11
07/05/2011	INTEREST	Monthly Interest	$1.58	$235.41
06/01/2011	INTEREST	Monthly Interest	$1.58	$233.83
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$232.25
05/02/2011	PAYMENT	AGUIRRE, IGNACIO CASH	$-65.83	$225.25
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$17.72	$291.08
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.39	$273.36
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.33	$261.97
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.53	$255.64
07/14/2010	BILL	JEROME HOMES INC	$253.11	$253.11
04/02/2010	PAYMENT	IGNACIO & MARIA AGUIRRE CASH	$-284.15	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$17.29	$284.15
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.13	$266.86
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.21	$255.73
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.51	$249.52
07/21/2009	BILL	JEROME HOMES INC	$247.01	$247.01
04/23/2009	PAYMENT	IGUIRRE, MARIA CASH	$-121.88	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.70	$121.88
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.28	$116.18
11/17/2008	PAYMENT	IGNACIO AGUIRRE CASH	$-59.23	$113.90
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.28	$173.13
08/18/2008	PAYMENT	IGNACIO AGUIRRE CASH	$-58.22	$170.85
07/14/2008	BILL	JEROME HOMES INC	$229.07	$229.07
03/24/2008	PAYMENT	MARIA T AGUIRRE CHECK NUM: 1096	$-58.81	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.26	$58.81
02/04/2008	PAYMENT	AGUIRRE, MARIA CASH	$-58.81	$56.55
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.26	$115.36
10/24/2007	PAYMENT	MARIA AGUIRRE CASH	$-58.81	$113.10
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.26	$171.91
08/14/2007	PAYMENT	AQUIRRE, MARIA CASH	$-56.58	$169.65
07/13/2007	BILL	JEROME HOMES INC	$226.23	$226.23
04/03/2007	PAYMENT	MARIA AGUIRRA CASH	$-58.62	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.25	$58.62
02/26/2007	PAYMENT	MARIA AQUIRRE CASH	$-58.62	$56.37
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.25	$114.99
12/18/2006	PAYMENT	MARIA AGUIRRE CASH	$-58.62	$112.74
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.25	$171.36
09/20/2006	PAYMENT	MARIA AGUIRRE CASH	$-58.62	$169.11
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.25	$227.73
07/19/2006	BILL	JEROME HOMES INC	$225.48	$225.48
03/03/2006	PAYMENT	MARIA AGUIRRE CASH	$-55.24	$0.00
01/17/2006	PAYMENT	MARIA AGUIRRE CASH	$-57.45	$55.24
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.21	$112.69
10/04/2005	PAYMENT	JEROME HOMES INC CASH	$-55.24	$110.48
08/15/2005	PAYMENT	JEROME HOMES INC CASH	$-55.27	$165.72
07/21/2005	BILL	JEROME HOMES INC	$220.99	$220.99
02/23/2005	PAYMENT	@	$-55.27	$0.00
12/28/2004	PAYMENT	@	$-55.27	$55.27
10/01/2004	PAYMENT	@	$-55.27	$110.54
08/11/2004	PAYMENT	@	$-55.27	$165.81
07/01/2004	BILL	JEROME HOMES INC @	$221.08	$221.08
02/23/2004	PAYMENT	@	$-55.71	$0.00
12/29/2003	PAYMENT	@	$-55.71	$55.71
09/29/2003	PAYMENT	@	$-55.71	$111.42
08/13/2003	PAYMENT	@	$-55.71	$167.13
07/01/2003	BILL	JEROME HOMES INC @	$222.84	$222.84