Tax Account 045-022-002

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Owners

CANDELAS, SALVADOR
869 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6414

707480

Account Summary

Account ID	045-022-002
Account Type	Real Estate
Location	869 SPRING VALLEY PKWY
Balance	$840.64
Currently Due	$429.50

Account ID

045-022-002

Account Type

Real Estate

Location

869 SPRING VALLEY PKWY

Balance

$840.64

Currently Due

$429.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$812.72
Total	$840.64
Paid	$0.00
Balance	$840.64
Due	$429.50
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

$812.72

Total

$840.64

Paid

$0.00

Balance

$840.64

Due

$429.50

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	$196.03	$7.84	$196.03	$0.00	$203.87
2	10/07/2024	10/17/2024	Past due	$205.55	$20.08	$205.55	$0.00	$429.50
3	01/06/2025	01/16/2025	Due	$205.55	$0.00	$205.55	$0.00	$635.05
4	03/03/2025	03/13/2025	Due	$205.59	$0.00	$205.59	$0.00	$840.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$532.57	$42.77	$575.34	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$494.85	$74.39	$569.24	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$551.32	$19.40	$570.72	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$547.31	$0.17	$547.48	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$567.17	$5.71	$572.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$561.09	$84.26	$645.35	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$399.47	$70.45	$469.92	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$221.00	$33.16	$254.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$221.00	$0.00	$221.00	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$221.87	$0.00	$221.87	$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	$20.08	$840.64
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$29.68	$820.56
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.84	$790.88
07/10/2024	BILL	CANDELAS, SALVADOR	$783.04	$783.04
03/11/2024	PAYMENT	SALVADOR CANDELAS ONLINE	$-575.34	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.00	$575.34
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.37	$551.34
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.40	$537.97
07/12/2023	BILL	CANDELAS, SALVADOR	$532.57	$532.57
04/19/2023	PAYMENT	CANDELAS, SALVADOR CHECK BANK: OP INTERNET NUM: 2LRG66VPL	$-569.24	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$34.64	$569.24
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$22.30	$534.60
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$12.43	$512.30
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.02	$499.87
07/12/2022	BILL	CANDELAS, SALVADOR	$494.85	$494.85
12/27/2021	PAYMENT	CANDELAS, SALVADOR CREDIT: D	$-570.72	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$13.83	$570.72
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.57	$556.89
07/14/2021	BILL	CANDELAS, SALVADOR	$551.32	$551.32
08/14/2020	PAYMENT	CANDELAS, SALVADOR CREDIT: D	$-547.48	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.17	$547.48
07/15/2020	BILL	CANDELAS, SALVADOR	$547.31	$547.31
09/19/2019	PAYMENT	CANDELAS, SALVADOR CREDIT: D	$-572.88	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.71	$572.88
07/10/2019	BILL	CANDELAS, SALVADOR	$567.17	$567.17
05/01/2019	PAYMENT	LEHMAN, REBEKAH CASH	$-645.35	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$39.28	$645.35
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$25.27	$606.07
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.06	$580.80
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.65	$566.74
07/09/2018	BILL	CANDELAS, SALVADOR	$561.09	$561.09
06/25/2018	PAYMENT	CANDELAS, SALVADOR CREDIT: D	$-469.92	$0.00
06/01/2018	INTEREST	Monthly Interest	$3.33	$469.92
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$466.59
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$27.96	$459.59
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$18.02	$431.63
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.06	$413.61
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.08	$403.55
07/07/2017	BILL	CANDELAS, SALVADOR	$399.47	$399.47
03/31/2017	PAYMENT	CANDELAS, SALVADOR CREDIT: D	$-254.16	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$15.47	$254.16
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.95	$238.69
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.53	$228.74
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.21	$223.21
07/08/2016	BILL	CANDELAS, SALVADOR	$221.00	$221.00
03/09/2016	PAYMENT	CORTEZ, JESSICA CREDIT: D	$-55.25	$0.00
01/07/2016	PAYMENT	CORTEZ, JESSICA CREDIT: D BANK: OP INTERNET NUM: 622921	$-55.25	$55.25
10/05/2015	PAYMENT	CORTEZ, JESSICA CREDIT: D	$-55.25	$110.50
08/19/2015	PAYMENT	CORTEZ, JESSICA CREDIT: D	$-55.25	$165.75
07/08/2015	BILL	CANDELAS, GERARDO ET AL	$221.00	$221.00
03/05/2015	PAYMENT	CORTEZ, JESSICA CREDIT: D	$-55.15	$0.00
01/06/2015	PAYMENT	CORTEZ, JESSICA CREDIT: D	$-55.15	$55.15
10/03/2014	PAYMENT	CORTEZ, JESSICA CREDIT: D	$-55.15	$110.30
08/11/2014	PAYMENT	CORTEZ, JESSICA CREDIT: D	$-56.42	$165.45
07/10/2014	BILL	CANDELAS, GERARDO ET AL	$221.87	$221.87
08/02/2013	PAYMENT	CORTEZ,JESSICA CASH	$-220.72	$0.00
07/16/2013	BILL	CANDELAS, GERARDO ET AL	$220.72	$220.72
04/22/2013	PAYMENT	CORTEZ, JESSICA CASH	$-182.21	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.88	$182.21
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.49	$172.33
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.20	$166.84
09/05/2012	PAYMENT	CORTEZ, PETRA CHECK BANK: OP INTERNET NUM: 100860328	$-57.10	$164.64
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.20	$221.74
07/10/2012	BILL	CANDELAS, GERARDO ET AL	$219.54	$219.54
08/12/2011	PAYMENT	CANDELAS, JESSICA CASH	$-219.59	$0.00
07/14/2011	BILL	CANDELAS, GERARDO ET AL	$219.59	$219.59
09/14/2010	PAYMENT	CORTEZ, JESSICA CASH	$-211.51	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.09	$211.51
07/14/2010	BILL	CANDELAS, GERARDO ET AL	$209.42	$209.42
08/17/2009	PAYMENT	CORTEZ, PETRA CHECK NUM: 2240	$-199.95	$0.00
07/21/2009	BILL	CANDELAS, GERARDO ET AL	$199.95	$199.95
09/22/2008	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 5378209	$-135.27	$0.00
08/22/2008	PAYMENT	ANTTILA, ROBERT W & JOANN CHECK NUM: 9726	$-46.36	$135.27
07/14/2008	BILL	ANTTILA, ROBERT W & JOANN	$181.63	$181.63
12/17/2007	PAYMENT	ANTTILA, ROBERT W & JOANN CHECK NUM: 9544	$-90.18	$0.00
12/17/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9499	$-45.09	$90.18
12/17/2007	AMENDMENT	remove penalty to small	$-1.80	$135.27
12/17/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 9499	$45.09	$137.07
10/23/2007	VOID	ANTTILA, ROBERT W & JOANN CHECK NUM: 9499	$-45.09	$91.98
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.80	$137.07
08/06/2007	PAYMENT	ANTTILA, ROBERT W & JOANN CHECK NUM: 9446	$-45.10	$135.27
07/13/2007	BILL	ANTTILA, ROBERT W & JOANN	$180.37	$180.37
03/14/2007	PAYMENT	DUBEK, DENISE L CHECK NUM: 491	$-46.94	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.07	$46.94
01/05/2007	PAYMENT	DUBEK, DENISE L CHECK NUM: 489	$-90.14	$46.87
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.80	$137.01
08/28/2006	PAYMENT	DUBEK, DENISE L CHECK NUM: 478	$-45.09	$135.21
07/19/2006	BILL	DUBEK, DENISE L	$180.30	$180.30
04/03/2006	PAYMENT	DUBEK, DENISE L CHECK NUM: 472	$-149.46	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.10	$149.46
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.50	$141.36
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.80	$136.86
09/16/2005	PAYMENT	DUBEK, DENISE L CHECK NUM: 504	$-45.03	$135.06
07/21/2005	BILL	DUBEK, DENISE L	$180.09	$180.09
08/25/2004	PAYMENT	@	$-180.37	$0.00
07/01/2004	BILL	DUBEK, DENISE L @	$180.37	$180.37
09/03/2003	PAYMENT	@	$-180.33	$0.00
07/01/2003	BILL	HAGGER, CLIFFORD J A L @	$180.33	$180.33