Tax Account 045-018-040

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Owners

MARTINEZ, LUIS R
450 JASPER DR
SPRING CREEK, NV 89815-6709

Account Summary

Account ID	045-018-040
Account Type	Real Estate
Location	450 JASPER DR
Balance	$278.20
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $278.20 (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	$539.54
Total	$539.54
Paid	$261.34
Balance	$278.20
Due	$0.00
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	$122.34	$0.00	$122.34	$122.34	$0.00
2	10/07/2024	10/17/2024	Paid	$139.00	$0.00	$139.00	$139.00	$0.00
3	01/06/2025	01/16/2025	Due	$139.00	$0.00	$139.00	$0.00	$139.00	Pay $139.00 Now
4	03/03/2025	03/13/2025	Due	$139.20	$0.00	$139.20	$0.00	$278.20	Pay $278.20 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$474.26	$0.00	$474.26	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$464.87	$0.00	$464.87	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$488.26	$0.00	$488.26	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$474.64	$0.00	$474.64	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$460.09	$0.00	$460.09	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$392.49	$0.00	$392.49	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$349.45	$0.00	$349.45	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$334.67	$0.00	$334.67	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$325.54	$0.00	$325.54	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$315.46	$0.00	$315.46	$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	1.21	1.18	.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
09/19/2024	PAYMENT	MARTINEZ, LUIS R CHECK 1397	$-16.97	$278.20
08/30/2024	PAYMENT	MARTINEZ, LUIS R SYS 1390 ORIG: CHECK	$-244.37	$295.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$51.11	$539.54
08/30/2024	ADJUSTMENT	MARTINEZ, LUIS R CHECK 1390 VOIDED PAYMENT: 939666. REASON: AMENDMENT TO RE 2025	$244.37	$488.43
08/16/2024	PAYMENT	MARTINEZ, LUIS R CHECK 1390	$-244.37	$244.06
07/10/2024	BILL	MARTINEZ, LUIS R	$488.43	$488.43
12/28/2023	PAYMENT	MARTINEZ, LUIS R CHECK 1335	$-235.92	$0.00
08/17/2023	PAYMENT	MARTINEZ, LUIS R CHECK NUM: 1308	$-238.34	$235.92
07/12/2023	BILL	MARTINEZ, LUIS R	$474.26	$474.26
12/28/2022	PAYMENT	MARTINEZ, LUIS R CHECK NUM: 1255	$-231.24	$0.00
08/11/2022	PAYMENT	MARTINEZ, LUIS R CHECK NUM: 1219	$-233.63	$231.24
07/12/2022	BILL	MARTINEZ, LUIS R	$464.87	$464.87
12/30/2021	PAYMENT	MARTINEZ, LUIS R CHECK NUM: 1163	$-243.14	$0.00
08/12/2021	PAYMENT	MARTINEZ, LUIS R CHECK NUM: 1127	$-245.12	$243.14
07/14/2021	BILL	MARTINEZ, LUIS R	$488.26	$488.26
01/06/2021	PAYMENT	MARTINEZ, LUIS R CHECK NUM: 1068	$-237.32	$0.00
08/12/2020	PAYMENT	MARTINEZ, LUIS R CHECK NUM: 1033	$-237.32	$237.32
07/15/2020	BILL	MARTINEZ, LUIS R	$474.64	$474.64
01/09/2020	PAYMENT	MARTINEZ, LUIS R CHECK NUM: 0988	$-229.46	$0.00
08/19/2019	PAYMENT	MARTINEZ, LUIS R CHECK NUM: 946	$-230.63	$229.46
07/10/2019	BILL	MARTINEZ, LUIS R	$460.09	$460.09
01/02/2019	PAYMENT	MARTINEZ, LUIS R CHECK NUM: 886	$-195.66	$0.00
08/15/2018	PAYMENT	MARTINEZ, LUIS R CHECK NUM: 850	$-196.83	$195.66
07/09/2018	BILL	MARTINEZ, LUIS R	$392.49	$392.49
12/29/2017	PAYMENT	MARTINEZ, LUIS R CHECK NUM: 788	$-173.34	$0.00
08/11/2017	PAYMENT	MARTINEZ, LUIS R CHECK NUM: 752	$-176.11	$173.34
07/07/2017	BILL	MARTINEZ, LUIS R	$349.45	$349.45
12/30/2016	PAYMENT	MARTINEZ, LUIS R CHECK NUM: 686	$-167.32	$0.00
08/10/2016	PAYMENT	MARTINEZ, LUIS R CHECK NUM: 643	$-167.35	$167.32
07/08/2016	BILL	MARTINEZ, LUIS R	$334.67	$334.67
12/30/2015	PAYMENT	MARTINEZ, LUIS R CHECK NUM: 590	$-162.76	$0.00
08/11/2015	PAYMENT	MARTINEZ, LUIS R CHECK NUM: 552	$-162.78	$162.76
07/08/2015	BILL	MARTINEZ, LUIS R	$325.54	$325.54
12/31/2014	PAYMENT	MARTINEZ, LUIS R CHECK NUM: 0488	$-157.10	$0.00
08/11/2014	PAYMENT	MARTINEZ, LUIS R CHECK NUM: 451	$-158.36	$157.10
07/10/2014	BILL	MARTINEZ, LUIS R	$315.46	$315.46
12/19/2013	PAYMENT	MARTINEZ, LUIS R CHECK NUM: 0381	$-145.10	$0.00
08/26/2013	PAYMENT	MARTINEZ, LUIS R CHECK NUM: 345	$-145.10	$145.10
07/16/2013	BILL	MARTINEZ, LUIS R	$290.20	$290.20
12/31/2012	PAYMENT	MARTINEZ, LUIS R CHECK NUM: 271	$-145.42	$0.00
08/17/2012	PAYMENT	MARTINEZ, LUIS R CHECK NUM: 235	$-145.45	$145.42
07/10/2012	BILL	MARTINEZ, LUIS R	$290.87	$290.87
01/05/2012	PAYMENT	MARTINEZ, LUIS R CHECK NUM: 167	$-144.98	$0.00
08/11/2011	PAYMENT	MARTINEZ, LUIS R CHECK NUM: 123	$-144.99	$144.98
07/14/2011	BILL	MARTINEZ, LUIS R	$289.97	$289.97
12/29/2010	PAYMENT	MARTINEZ, LUIS R CHECK NUM: 0214	$-159.76	$0.00
08/05/2010	PAYMENT	MARTINEZ, LUIS R CHECK NUM: 188	$-159.77	$159.76
07/14/2010	BILL	MARTINEZ, LUIS R	$319.53	$319.53
01/07/2010	PAYMENT	MARTINEZ, LUIS R CHECK NUM: 134	$-153.46	$0.00
10/07/2009	PAYMENT	MARTINEZ, LUIS R CHECK NUM: 110	$-182.86	$153.46
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.12	$336.32
09/08/2009	AMENDMENT	Returned ck charge-ck 3792	$25.00	$333.20
09/08/2009	ADJUSTMENT	Acct closed - ck #3792 NUM: 3792	$154.74	$308.20
08/26/2009	VOID	MARTINEZ, LUIS R CHECK NUM: 3792	$-154.74	$153.46
07/21/2009	BILL	MARTINEZ, LUIS R	$308.20	$308.20
01/12/2009	PAYMENT	MARTINEZ, LUIS R CHECK NUM: 3672	$-147.50	$0.00
08/26/2008	PAYMENT	MARTINEZ, LUIS R CHECK NUM: 3590	$-148.77	$147.50
07/14/2008	BILL	MARTINEZ, LUIS R	$296.27	$296.27
02/04/2008	PAYMENT	MARTINEZ, LUIS R CHECK NUM: 3468	$-6.71	$0.00
01/08/2008	PAYMENT	MARTINEZ, LUIS R CHECK NUM: 3455	$-145.92	$6.71
11/01/2007	PAYMENT	MARTINEZ, LUIS R CHECK NUM: 3417	$-72.96	$152.63
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.79	$225.59
09/12/2007	PAYMENT	MARTINEZ, LUIS R CHECK NUM: 3386	$-72.98	$221.80
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.92	$294.78
07/13/2007	BILL	MARTINEZ, LUIS R	$291.86	$291.86
01/03/2007	PAYMENT	MARTINEZ, LUIS R CHECK NUM: 3251	$-144.30	$0.00
09/11/2006	PAYMENT	MARTINEZ, LUIS R CHECK NUM: 3173	$-144.30	$144.30
07/19/2006	BILL	MARTINEZ, LUIS R	$288.60	$288.60
01/05/2006	PAYMENT	MARTINEZ, LUIS R CHECK NUM: 3065	$-140.12	$0.00
08/05/2005	PAYMENT	MARTINEZ, LUIS R CHECK NUM: 2849	$-140.15	$140.12
07/21/2005	BILL	MARTINEZ, LUIS R	$280.27	$280.27
12/28/2004	PAYMENT	@	$-140.94	$0.00
08/23/2004	PAYMENT	@	$-140.95	$140.94
07/01/2004	BILL	MARTINEZ, LUIS R @	$281.89	$281.89
01/08/2004	PAYMENT	@	$-128.42	$0.00
08/27/2003	PAYMENT	@	$-128.43	$128.42
07/01/2003	BILL	MARTINEZ, LUIS R @	$256.85	$256.85