Tax Account 045-018-023

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Owners

ARCHULETA, CONSUELA ET AL
526 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6637

ROBERTSON, CORY ET AL

803358

Account Summary

Account ID	045-018-023
Account Type	Real Estate
Location	526 SPRING VALLEY PKWY
Balance	$616.08
Currently Due	$312.68

Account ID

045-018-023

Account Type

Real Estate

Location

526 SPRING VALLEY PKWY

Balance

$616.08

Currently Due

$312.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$595.83
Total	$616.08
Paid	$0.00
Balance	$616.08
Due	$312.68
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

$595.83

Total

$616.08

Paid

$0.00

Balance

$616.08

Due

$312.68

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	Past due	$140.77	$5.63	$140.77	$0.00	$146.40
2	10/07/2024	10/17/2024	Past due	$151.66	$14.62	$151.66	$0.00	$312.68
3	01/06/2025	01/16/2025	Due	$151.66	$0.00	$151.66	$0.00	$464.34
4	03/03/2025	03/13/2025	Due	$151.74	$0.00	$151.74	$0.00	$616.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$520.63	$41.82	$562.45	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$485.00	$83.96	$568.96	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$517.96	$99.03	$616.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$502.78	$75.41	$578.19	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$487.52	$73.22	$560.74	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$473.34	$26.68	$500.02	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$420.43	$87.76	$508.19	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$405.51	$67.84	$473.35	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$405.51	$67.84	$473.35	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$405.54	$108.48	$514.02	$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	1.21
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	$14.62	$616.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$33.74	$601.46
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.63	$567.72
07/10/2024	BILL	ARCHULETA, CONSUELA ET AL	$562.09	$562.09
03/13/2024	PAYMENT	ARCHULETA, CONSUELA CARD	$-562.45	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.46	$562.45
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.08	$538.99
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.28	$525.91
07/12/2023	BILL	ARCHULETA, CONSUELA ET AL	$520.63	$520.63
06/21/2023	PAYMENT	ARCHULETA, CONSUELA CREDIT: D	$-468.96	$0.00
06/02/2023	PAYMENT	ROBERTSON, CORY OR ARCHULETA, CHECK NUM: 1389	$-100.00	$468.96
06/01/2023	INTEREST	Monthly Interest	$4.04	$568.96
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$564.92
04/14/2023	PAYMENT	ROBERTSON, CORY & ARCHULETA, C CHECK NUM: 1343	$-216.99	$557.92
04/03/2023	INTEREST	Monthly Interest	$1.29	$774.91
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$33.95	$773.62
03/01/2023	INTEREST	Monthly Interest	$1.29	$739.67
02/01/2023	INTEREST	Monthly Interest	$1.29	$738.38
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$21.86	$737.09
01/03/2023	INTEREST	Monthly Interest	$1.29	$715.23
12/01/2022	INTEREST	Monthly Interest	$1.29	$713.94
11/01/2022	INTEREST	Monthly Interest	$1.29	$712.65
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$12.19	$711.36
10/04/2022	INTEREST	Monthly Interest	$1.29	$699.17
09/01/2022	INTEREST	Monthly Interest	$1.29	$697.88
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.92	$696.59
08/01/2022	INTEREST	Monthly Interest	$1.29	$691.67
07/12/2022	BILL	ARCHULETA, CONSUELA ET AL	$485.00	$690.38
07/01/2022	INTEREST	Monthly Interest	$1.29	$205.38
06/01/2022	INTEREST	Monthly Interest	$1.29	$204.09
05/04/2022	PAYMENT	ARCHULETA, CONSUELA CASH	$-400.00	$202.80
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$602.80
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$36.26	$595.80
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$23.34	$559.54
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$13.00	$536.20
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.24	$523.20
07/14/2021	BILL	ARCHULETA, SOLOME B &CINDY S	$517.96	$517.96
04/02/2021	PAYMENT	ROBERTSON, CORY J CHECK NUM: 1325	$-578.19	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$35.19	$578.19
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$22.62	$543.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$12.57	$520.38
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$5.03	$507.81
07/15/2020	BILL	ARCHULETA, SOLOME B &CINDY S	$502.78	$502.78
04/09/2020	PAYMENT	ARCHULETA, CINDY S CHECK NUM: 1172	$-560.74	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$34.13	$560.74
02/28/2020	INTEREST	Monthly Interest	$0.00	$526.61
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$21.96	$526.61
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.22	$504.65
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.91	$492.43
07/10/2019	BILL	ARCHULETA, SOLOME B &CINDY S	$487.52	$487.52
04/15/2019	PAYMENT	ARCHULETA, SOLOME CREDIT: D BANK: OP INTERNET NUM: 017751	$-270.26	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$14.90	$270.26
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.52	$255.36
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.49	$248.84
10/04/2018	PAYMENT	ARCHULETA, CINDY S CHECK NUM: 19260	$-737.95	$248.35
10/01/2018	INTEREST	Monthly Interest	$3.50	$986.30
09/04/2018	INTEREST	Monthly Interest	$3.50	$982.80
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.77	$979.30
08/01/2018	INTEREST	Monthly Interest	$3.50	$974.53
07/09/2018	BILL	ARCHULETA, SOLOME B &CINDY S	$473.34	$971.03
07/02/2018	INTEREST	Monthly Interest	$3.50	$497.69
06/01/2018	INTEREST	Monthly Interest	$3.50	$494.19
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$490.69
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$29.43	$483.69
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$18.96	$454.26
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.58	$435.30
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.29	$424.72
07/07/2017	BILL	ARCHULETA, SOLOME B &CINDY S	$420.43	$420.43
05/08/2017	PAYMENT	ARCHULETA, CONSUELA CASH	$-473.35	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$473.35
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$28.39	$466.35
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$18.25	$437.96
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.14	$419.71
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.06	$409.57
07/08/2016	BILL	ARCHULETA, SOLOME B &CINDY S	$405.51	$405.51
05/17/2016	PAYMENT	ARCHULETA, SOLOME B CHECK BANK: OP INTERNET NUM: 119697821	$-987.37	$0.00
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$987.37
05/02/2016	INTEREST	Monthly Interest	$3.38	$980.37
04/01/2016	INTEREST	Monthly Interest	$3.38	$976.99
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$28.39	$973.61
03/01/2016	INTEREST	Monthly Interest	$3.38	$945.22
02/01/2016	INTEREST	Monthly Interest	$3.38	$941.84
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$18.25	$938.46
01/04/2016	INTEREST	Monthly Interest	$3.38	$920.21
12/01/2015	INTEREST	Monthly Interest	$3.38	$916.83
11/02/2015	INTEREST	Monthly Interest	$3.38	$913.45
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.14	$910.07
10/02/2015	INTEREST	Monthly Interest	$3.38	$899.93
09/01/2015	INTEREST	Monthly Interest	$3.38	$896.55
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.06	$893.17
08/03/2015	INTEREST	Monthly Interest	$3.38	$889.11
07/08/2015	BILL	ARCHULETA, SOLOME B &CINDY S	$405.51	$885.73
07/01/2015	INTEREST	Monthly Interest	$3.38	$480.22
06/01/2015	INTEREST	Monthly Interest	$3.38	$476.84
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$473.46
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$28.39	$466.46
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$18.27	$438.07
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.17	$419.80
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.09	$409.63
07/10/2014	BILL	ARCHULETA, SOLOME B &CINDY S	$405.54	$405.54
04/24/2014	PAYMENT	ARCHULETA, CINDY CASH	$-455.53	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$27.73	$455.53
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$17.83	$427.80
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.90	$409.97
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.96	$400.07
07/16/2013	BILL	ARCHULETA, SOLOME B &CINDY S	$396.11	$396.11
08/13/2012	PAYMENT	ARCHULETA, CINDY CHECK NUM: 2117	$-402.05	$0.00
07/10/2012	BILL	ARCHULETA, SOLOME B &CINDY S	$402.05	$402.05
08/18/2011	PAYMENT	ARCHULETA, SOLOME B &CINDY S CHECK NUM: 4051	$-408.97	$0.00
07/14/2011	BILL	ARCHULETA, SOLOME B &CINDY S	$408.97	$408.97
07/29/2010	PAYMENT	ARCHULETA, SOLOME B &CINDY S CHECK NUM: 4008	$-661.18	$0.00
07/14/2010	BILL	ARCHULETA, SOLOME B &CINDY S	$661.18	$661.18
08/05/2009	PAYMENT	ARCHULETA, SOLOME B &CINDY S CHECK NUM: 3979	$-693.67	$0.00
07/21/2009	BILL	ARCHULETA, SOLOME B &CINDY S	$693.67	$693.67
07/24/2008	PAYMENT	ARCHULETA, SOLOME B &CINDY S CHECK NUM: 3935	$-1,517.37	$0.00
07/14/2008	BILL	ARCHULETA, SOLOME B &CINDY S	$691.30	$1,517.37
07/01/2008	INTEREST	Monthly Interest	$5.85	$826.07
06/02/2008	INTEREST	Monthly Interest	$5.85	$820.22
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$814.37
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$49.14	$807.37
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$31.59	$758.23
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$17.55	$726.64
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.02	$709.09
07/13/2007	BILL	ARCHULETA, SOLOME B &CINDY S	$702.07	$702.07
12/14/2006	PAYMENT	ARCHULETA, SOLOME B &CINDY S CHECK NUM: 3874	$-360.78	$0.00
10/06/2006	PAYMENT	ARCHULETA, SOLOME B &CINDY S CHECK NUM: 3849	$-180.39	$360.78
09/08/2006	PAYMENT	ARCHULETA, SOLOME B &CINDY S CHECK NUM: 3835	$-180.39	$541.17
07/19/2006	BILL	ARCHULETA, SOLOME B &CINDY S	$721.56	$721.56
05/15/2006	PAYMENT	ARCHULETA, SOLOME B &CINDY S CHECK NUM: 1524	$-1,755.35	$0.00
05/02/2006	INTEREST	Monthly Interest	$6.20	$1,755.35
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$1,749.15
04/03/2006	INTEREST	Monthly Interest	$6.20	$1,742.15
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$50.17	$1,735.95
03/01/2006	INTEREST	Monthly Interest	$6.20	$1,685.78
02/09/2006	INTEREST	Monthly Interest	$6.20	$1,679.58
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$32.25	$1,673.38
01/04/2006	INTEREST	Monthly Interest	$6.20	$1,641.13
12/01/2005	INTEREST	Monthly Interest	$6.20	$1,634.93
11/01/2005	INTEREST	Monthly Interest	$6.20	$1,628.73
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$17.92	$1,622.53
10/03/2005	INTEREST	Monthly Interest	$6.20	$1,604.61
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.17	$1,598.41
09/02/2005	INTEREST	Monthly Interest	$6.20	$1,591.24
08/02/2005	INTEREST	Monthly Interest	$6.20	$1,585.04
07/21/2005	BILL	ARCHULETA, SOLOME B &CINDY S	$716.65	$1,578.84
07/01/2004	BILL	ARCHULETA, SOLOME B & @	$862.19	$862.19
08/27/2003	PAYMENT	@	$-705.36	$0.00
07/01/2003	BILL	ARCHULETA, SOLOME B & @	$705.36	$705.36