Tax Account 045-022-004

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Owners

GONZALEZ-MENA, MARTIN ET AL
873 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6414

GAETA-LOPEZ, ROMELIA ET AL

617162

Account Summary

Account ID	045-022-004
Account Type	Real Estate
Location	873 SPRING VALLEY PKWY
Balance	$436.87
Currently Due	$0.00

Account ID

045-022-004

Account Type

Real Estate

Location

873 SPRING VALLEY PKWY

Balance

$436.87

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$835.31
Total	$835.31
Paid	$398.44
Balance	$436.87
Due	$0.00
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

$835.31

Total

$835.31

Paid

$398.44

Balance

$436.87

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
1	08/19/2024	08/29/2024	Paid	$199.42	$0.00	$199.42	$199.42	$0.00
2	10/07/2024	10/17/2024	Due	$211.94	$0.00	$211.94	$199.02	$12.92
3	01/06/2025	01/16/2025	Due	$211.94	$0.00	$211.94	$0.00	$224.86
4	03/03/2025	03/13/2025	Due	$212.01	$0.00	$212.01	$0.00	$436.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$558.82	$5.66	$564.48	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$542.61	$0.00	$542.61	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$567.16	$0.00	$567.16	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$559.08	$0.00	$559.08	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$542.20	$0.00	$542.20	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$364.17	$0.00	$364.17	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$323.86	$3.32	$327.18	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$311.76	$0.00	$311.76	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$311.76	$0.00	$311.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$312.43	$0.00	$312.43	$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	1.17	1.22	.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
08/30/2024	PAYMENT	GONZALEZ-MENA, MARTIN SYS ORIG: CASH	$-398.44	$436.87
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$38.83	$835.31
08/30/2024	ADJUSTMENT	GONZALEZ-MENA, MARTIN CASH VOIDED PAYMENT: 940708. REASON: AMENDMENT TO RE 2025	$398.44	$796.48
08/16/2024	PAYMENT	GONZALEZ-MENA, MARTIN CASH	$-398.44	$398.04
07/10/2024	BILL	GONZALEZ-MENA, MARTIN ET AL	$796.48	$796.48
09/11/2023	PAYMENT	GONZALEZ-MENA, MARTIN CASH	$-564.48	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.66	$564.48
07/12/2023	BILL	GONZALEZ-MENA, MARTIN ET AL	$558.82	$558.82
08/10/2022	PAYMENT	GONZALEZ-MENA, MARTIN CASH	$-542.61	$0.00
07/12/2022	BILL	GONZALEZ-MENA, MARTIN ET AL	$542.61	$542.61
08/11/2021	PAYMENT	GONZALEZ-MENA, MARTIN ET AL CASH	$-567.16	$0.00
07/14/2021	BILL	GONZALEZ-MENA, MARTIN ET AL	$567.16	$567.16
08/14/2020	PAYMENT	GONZALEZ-MENA, MARTIN CREDIT: D	$-559.08	$0.00
07/15/2020	BILL	GONZALEZ-MENA, MARTIN ET AL	$559.08	$559.08
08/26/2019	PAYMENT	GONZALEZ-MENA, MARTIN CASH	$-542.20	$0.00
07/10/2019	BILL	GONZALEZ-MENA, MARTIN ET AL	$542.20	$542.20
08/21/2018	PAYMENT	GONZALEZ-MENA, MARTIN ET AL CASH	$-364.17	$0.00
07/09/2018	BILL	GONZALEZ-MENA, MARTIN ET AL	$364.17	$364.17
09/06/2017	PAYMENT	GONZALEZ-MENA, MARTIN CASH	$-327.18	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.32	$327.18
07/07/2017	BILL	GONZALEZ-MENA, MARTIN ET AL	$323.86	$323.86
08/10/2016	PAYMENT	GONZALEZ-MENA, MARTIN ET AL CASH	$-311.76	$0.00
07/08/2016	BILL	GONZALEZ-MENA, MARTIN ET AL	$311.76	$311.76
08/04/2015	PAYMENT	GONZALEZ-MENA, MARTIN CASH	$-311.76	$0.00
07/08/2015	BILL	GONZALEZ-MENA, MARTIN ET AL	$311.76	$311.76
08/12/2014	PAYMENT	GONZALEZ-MENA, MARTIN CASH	$-312.43	$0.00
07/10/2014	BILL	GONZALEZ-MENA, MARTIN ET AL	$312.43	$312.43
08/19/2013	PAYMENT	GONZALEZ-MENA, MARTIN CASH	$-245.14	$0.00
07/16/2013	BILL	GONZALEZ-MENA, MARTIN ET AL	$245.14	$245.14
12/14/2012	PAYMENT	GONZALEZ-MENA, MARTIN ET AL CASH	$-122.32	$0.00
07/18/2012	PAYMENT	GONZALEZ-MENA, MARTIN CASH	$-122.33	$122.32
07/10/2012	BILL	GONZALEZ-MENA, MARTIN ET AL	$244.65	$244.65
12/15/2011	PAYMENT	GONZALEZ-MENA, MARTIN ET AL CASH	$-122.70	$0.00
07/21/2011	PAYMENT	GONZALEZ-MENA, MARTIN ET AL CASH	$-122.72	$122.70
07/14/2011	BILL	GONZALEZ-MENA, MARTIN ET AL	$245.42	$245.42
12/08/2010	PAYMENT	GONZALEZ-MENA, MARTIN CASH	$-120.64	$0.00
08/04/2010	PAYMENT	GONZALEZ-MENA, MARTIN ET AL CASH	$-120.66	$120.64
07/14/2010	BILL	GONZALEZ-MENA, MARTIN ET AL	$241.30	$241.30
09/08/2009	PAYMENT	STEWART TITLE CHECK NUM: 114873	$-230.19	$0.00
07/21/2009	BILL	STORK, MARGIE JUNE	$230.19	$230.19
09/05/2008	PAYMENT	STORK, MARGIE JUNE CHECK NUM: MO	$-163.47	$0.00
08/25/2008	PAYMENT	MARSHALL CHECK NUM: MO	$-55.75	$163.47
07/14/2008	BILL	STORK, MARGIE JUNE	$219.22	$219.22
09/05/2007	PAYMENT	MENDENHALL, CYNDI CHECK NUM: MO	$-216.73	$0.00
07/13/2007	BILL	STORK, MARGIE JUNE	$216.73	$216.73
03/15/2007	PAYMENT	SHEEN, APRIL CASH	$-55.20	$0.00
03/01/2007	PAYMENT	STORK, ROBIN E & MARGIE CHECK NUM: MO	$-55.00	$55.20
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.16	$110.20
10/11/2006	PAYMENT	STORK, ROBIN E & MARGIE CHECK NUM: 3226	$-54.02	$108.04
08/24/2006	PAYMENT	STORK, ROBIN E & MARGIE CHECK NUM: 3131	$-54.04	$162.06
07/19/2006	BILL	STORK, ROBIN E & MARGIE	$216.10	$216.10
04/06/2006	PAYMENT	STORK, ROBIN E & MARGIE CHECK NUM: 2944	$-55.24	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.12	$55.24
01/11/2006	PAYMENT	STORK, ROBIN E & MARGIE CHECK NUM: 2775	$-53.12	$53.12
10/07/2005	PAYMENT	STORK, ROBIN E & MARGIE CHECK NUM: 2628	$-53.12	$106.24
09/19/2005	PAYMENT	STORK, ROBIN E & MARGIE CHECK NUM: 7450	$-53.15	$159.36
07/21/2005	BILL	STORK, ROBIN E & MARGIE	$212.51	$212.51
03/08/2005	PAYMENT	@	$-55.91	$0.00
01/07/2005	PAYMENT	@	$-55.91	$55.91
10/06/2004	PAYMENT	@	$-55.91	$111.82
09/07/2004	PAYMENT	@	$-69.46	$167.73
09/07/2004	PAYMENT	PERRY, CHARLES D @	$-66.33	$237.19
07/01/2004	PENALTY	Penalty 04-05	$13.54	$303.52
07/01/2004	BILL	PERRY, CHARLES D @	$223.65	$289.98
01/09/2004	PAYMENT	@	$-66.33	$66.33
10/07/2003	PAYMENT	@	$-66.33	$132.66
08/18/2003	PAYMENT	@	$-116.77	$198.99
08/18/2003	PAYMENT	PERRY, CHARLES D @	$-260.62	$315.76
07/01/2003	PENALTY	Penalty 03-04	$50.41	$576.38
07/01/2003	BILL	PERRY, CHARLES D @	$265.35	$525.97
06/30/2003	BILL	Balance Forward @	$260.62	$260.62