Tax Account 045-021-008

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Owners

MADRIGAL, MORAMAY & ELIODORO
752 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6239

815137

Account Summary

Account ID	045-021-008
Account Type	Real Estate
Location	491 GYPSUM DR
Balance	$0.00
Currently Due	$0.00

Account ID

045-021-008

Account Type

Real Estate

Location

491 GYPSUM DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$520.62
Total	$520.62
Paid	$520.62
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$520.62

Total

$520.62

Paid

$520.62

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$130.47	$0.00	$0.00	$130.47	$130.47	$0.00
2	10/06/2025	10/16/2025	Paid	$130.05	$0.00	$0.00	$130.05	$130.05	$0.00
3	01/05/2026	01/15/2026	Paid	$130.05	$0.00	$0.00	$130.05	$130.05	$0.00
4	03/02/2026	03/12/2026	Paid	$130.05	$0.00	$0.00	$130.05	$130.05	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$516.72	$0.00	$0.00	$516.72	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$473.54	$0.00	$0.00	$473.54	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$442.97	$26.76	$0.00	$469.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$465.53	$104.18	$0.00	$569.71	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$461.54	$158.98	$0.00	$620.52	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$466.13	$50.01	$0.00	$516.14	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$386.77	$13.50	$0.00	$400.27	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$334.82	$13.74	$0.00	$348.56	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$313.57	$14.12	$0.00	$327.69	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$313.57	$26.21	$0.00	$339.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$314.53	$9.44	$0.00	$323.97	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	2.43	.00	.00
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.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
08/18/2025	PAYMENT	MADRIGAL, MORAMAY L CARD	$-520.62	$0.00
07/11/2025	BILL	MADRIGAL, MORAMAY & ELIODORO	$520.62	$520.62
08/21/2024	PAYMENT	MORAMAY V CARD	$-516.72	$0.00
07/10/2024	BILL	MADRIGAL, MORAMAY & ELIODORO	$516.72	$516.72
08/25/2023	PAYMENT	MADRIGAL, MORAMAY CREDIT: D	$-353.34	$0.00
08/25/2023	PAYMENT	MADRIGAL, MORAMAY CREDIT: D	$-120.20	$353.34
07/12/2023	BILL	MADRIGAL, MORAMAY & ELIODORO	$473.54	$473.54
01/12/2023	ADJUSTMENT	Conversion Adjustment	$-4.71	$0.00
01/12/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 46328	$-1,653.91	$4.71
01/12/2023	AMENDMENT	Instlmnt 3 Penalty for 2022-23	$11.13	$1,658.62
01/03/2023	INTEREST	Monthly Interest	$7.71	$1,647.49
12/01/2022	INTEREST	Monthly Interest	$7.71	$1,639.78
11/01/2022	INTEREST	Monthly Interest	$7.71	$1,632.07
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$11.13	$1,624.36
10/04/2022	INTEREST	Monthly Interest	$7.71	$1,613.23
09/01/2022	INTEREST	Monthly Interest	$7.71	$1,605.52
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.50	$1,597.81
08/01/2022	INTEREST	Monthly Interest	$7.71	$1,593.31
07/12/2022	BILL	BARNETT, DEREK & JAQUELYN	$442.97	$1,585.60
07/01/2022	INTEREST	Monthly Interest	$7.71	$1,142.63
06/01/2022	INTEREST	Monthly Interest	$7.71	$1,134.92
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$1,127.21
05/02/2022	INTEREST	Monthly Interest	$3.83	$1,120.21
04/01/2022	INTEREST	Monthly Interest	$3.83	$1,116.38
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$32.59	$1,112.55
03/01/2022	INTEREST	Monthly Interest	$3.83	$1,079.96
02/01/2022	INTEREST	Monthly Interest	$3.83	$1,076.13
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$20.98	$1,072.30
01/03/2022	INTEREST	Monthly Interest	$3.83	$1,051.32
12/01/2021	INTEREST	Monthly Interest	$3.83	$1,047.49
11/01/2021	INTEREST	Monthly Interest	$3.83	$1,043.66
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$11.69	$1,039.83
10/01/2021	INTEREST	Monthly Interest	$3.83	$1,028.14
09/01/2021	INTEREST	Monthly Interest	$3.83	$1,024.31
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.71	$1,020.48
08/02/2021	INTEREST	Monthly Interest	$3.83	$1,015.77
07/14/2021	BILL	BARNETT, DEREK & JAQUELYN	$465.53	$1,011.94
07/02/2021	INTEREST	Monthly Interest	$3.83	$546.41
06/24/2021	AMENDMENT	PENALTY OVERASSESSED	$-1.74	$542.58
05/31/2021	INTEREST	Monthly Interest	$0.01	$544.32
05/06/2021	AMENDMENT	Publication Fee	$7.00	$544.31
04/30/2021	INTEREST	Monthly Interest	$0.01	$537.31
03/31/2021	INTEREST	Monthly Interest	$0.01	$537.30
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$32.31	$537.29
03/11/2021	AMENDMENT	Missing Penalty/Interest	$7.68	$504.98
02/26/2021	INTEREST	Monthly Interest	$0.01	$497.30
01/29/2021	INTEREST	Monthly Interest	$0.01	$497.29
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$20.77	$497.28
12/31/2020	INTEREST	Monthly Interest	$0.01	$476.51
11/30/2020	INTEREST	Monthly Interest	$0.01	$476.50
10/29/2020	INTEREST	Monthly Interest	$0.01	$476.49
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$11.54	$476.48
09/30/2020	INTEREST	Monthly Interest	$0.01	$464.94
08/31/2020	INTEREST	Monthly Interest	$0.01	$464.93
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$4.62	$464.92
08/20/2020	PAYMENT	BARNETT, DEREK CHECK NUM: MO	$-400.07	$460.30
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.09	$860.37
07/15/2020	INTEREST	Monthly Interest	$0.01	$860.28
07/15/2020	BILL	BARNETT, DEREK & JAQUELYN	$461.54	$860.27
06/30/2020	INTEREST	Monthly Interest	$2.91	$398.73
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$2.91	$395.82
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$392.91
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$20.92	$385.91
02/28/2020	INTEREST	Monthly Interest	$0.00	$364.99
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.62	$364.99
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.65	$353.37
08/26/2019	PAYMENT	BARNETT, DEREK CHECK NUM: MO	$-117.41	$348.72
07/10/2019	BILL	BARNETT, DEREK & JAQUELYN	$466.13	$466.13
03/14/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 8881	$-302.70	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.64	$302.70
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.86	$293.06
08/24/2018	PAYMENT	KORTZ, DANELLE M CREDIT: D BANK: OP INTERNET NUM: 007404	$-97.57	$289.20
07/09/2018	BILL	KORTZ, ANDREW J ET AL	$386.77	$386.77
05/01/2018	PAYMENT	KORTZ, ANDREW CREDIT: D BANK: OP INTERNET NUM: 082610	$-48.56	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.87	$48.56
12/15/2017	PAYMENT	KORTZ, DANELLE CASH BANK: WF INTERNET	$-300.00	$46.69
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.44	$346.69
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.43	$338.25
07/07/2017	BILL	KORTZ, ANDREW J ET AL	$334.82	$334.82
05/03/2017	PAYMENT	KORTZ, DANELLE CREDIT: D	$-67.76	$0.00
04/24/2017	PAYMENT	KORTZ, DANELLE CASH	$-100.00	$67.76
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.84	$167.76
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.14	$159.92
12/16/2016	PAYMENT	KORTZ, DANELLE M CREDIT: D	$-81.53	$156.78
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.14	$238.31
08/11/2016	PAYMENT	KORTZ, DANIELLE CREDIT: D	$-168.88	$235.17
08/01/2016	INTEREST	Monthly Interest	$0.65	$404.05
07/08/2016	BILL	KORTZ, ANDREW J ET AL	$313.57	$403.40
07/01/2016	INTEREST	Monthly Interest	$0.65	$89.83
06/01/2016	INTEREST	Monthly Interest	$0.65	$89.18
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$88.53
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.14	$81.53
02/10/2016	PAYMENT	KORTZ, DANELLE M CREDIT: D	$-167.76	$78.39
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.84	$246.15
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.14	$238.31
09/14/2015	PAYMENT	KORTZ, DANELLE M CREDIT: D	$-81.54	$235.17
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.14	$316.71
07/08/2015	BILL	KORTZ, ANDREW J ET AL	$313.57	$313.57
02/25/2015	PAYMENT	BARNETT, DANELLE CREDIT: D	$-159.75	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.13	$159.75
11/26/2014	PAYMENT	BARNETT, DANELLE CREDIT: D	$-81.44	$156.62
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.13	$238.06
09/17/2014	PAYMENT	BARNETT, DANELLE CREDIT: D	$-82.78	$234.93
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.18	$317.71
07/10/2014	BILL	KORTZ, ANDREW J ET AL	$314.53	$314.53
10/07/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11014412	$-208.68	$0.00
08/01/2013	PAYMENT	MCKNIGHT, CHIROPRACTIC CHECK NUM: 8670	$-69.56	$208.68
07/16/2013	BILL	MCKNIGHT, WILLIAM R &CHRISTINE	$278.24	$278.24
07/24/2012	PAYMENT	MCKNIGHT CHRIOPRACTIC CHECK NUM: 8345	$-279.65	$0.00
07/10/2012	BILL	MCKNIGHT, WILLIAM R &CHRISTINE	$279.65	$279.65
08/08/2011	PAYMENT	MCKNIGHT CHIROPRACTIC CHECK NUM: 8018	$-279.16	$0.00
07/14/2011	BILL	MCKNIGHT, WILLIAM R &CHRISTINE	$279.16	$279.16
04/07/2011	PAYMENT	MCKNIGHT, WILLIAM R &CHRISTINE CHECK NUM: 7907	$-383.80	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$23.36	$383.80
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$15.02	$360.44
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.34	$345.42
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.34	$337.08
07/14/2010	BILL	MCKNIGHT, WILLIAM R &CHRISTINE	$333.74	$333.74
08/13/2009	PAYMENT	MCKNIGHT, WILLIAM R &CHRISTINE CHECK NUM: 7347	$-325.27	$0.00
07/21/2009	BILL	MCKNIGHT, WILLIAM R &CHRISTINE	$325.27	$325.27
08/05/2008	PAYMENT	MCKNIGHT CHIROPRACTIC CHECK NUM: 6961	$-297.99	$0.00
07/14/2008	BILL	MCKNIGHT, WILLIAM R &CHRISTINE	$297.99	$297.99
07/20/2007	PAYMENT	MCKNIGHT, WILLIAM R &CHRISTINE CHECK NUM: 6589	$-291.73	$0.00
07/13/2007	BILL	MCKNIGHT, WILLIAM R &CHRISTINE	$291.73	$291.73
08/23/2006	PAYMENT	MCKNIGHT CHIROPRACTIC CHECK NUM: 6212	$-288.84	$0.00
07/19/2006	BILL	MCKNIGHT, WILLIAM R &CHRISTINE	$288.84	$288.84
08/11/2005	PAYMENT	MCKNIGHT, WILLIAM R &CHRISTINE CHECK NUM: 5742	$-289.51	$0.00
07/21/2005	BILL	MCKNIGHT, WILLIAM R &CHRISTINE	$289.51	$289.51
07/21/2004	PAYMENT	@	$-298.38	$0.00
07/01/2004	BILL	MCKNIGHT, WILLIAM R & @	$298.38	$298.38
07/30/2003	PAYMENT	@	$-302.45	$0.00
07/01/2003	BILL	MCKNIGHT, WILLIAM R & @	$302.45	$302.45