Tax Account 045-023-004

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Owners

JIMENEZ, SALLY M
881 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6536

JIMENEZ, SALLY M 672198~~~~~~~~

Account Summary

Account ID	045-023-004
Account Type	Real Estate
Location	881 SPRING VALLEY PKWY
Balance	$385.08
Currently Due	$0.00

Account ID

045-023-004

Account Type

Real Estate

Location

881 SPRING VALLEY PKWY

Balance

$385.08

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$504.56
Total	$504.56
Paid	$119.48
Balance	$385.08
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

$504.56

Total

$504.56

Paid

$119.48

Balance

$385.08

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	$119.48	$0.00	$119.48	$119.48	$0.00
2	10/07/2024	10/17/2024	Due	$128.36	$0.00	$128.36	$0.00	$128.36
3	01/06/2025	01/16/2025	Due	$128.36	$0.00	$128.36	$0.00	$256.72
4	03/03/2025	03/13/2025	Due	$128.36	$0.00	$128.36	$0.00	$385.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$322.21	$0.79	$323.00	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$313.24	$6.18	$319.42	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$330.75	$3.25	$334.00	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$321.01	$0.00	$321.01	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$311.05	$10.81	$321.86	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$297.32	$5.92	$303.24	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$264.71	$2.57	$267.28	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$254.33	$2.49	$256.82	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$254.33	$0.67	$255.00	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$256.08	$1.92	$258.00	$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	.62	1.77	.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	JIMENZX, SALLY SYS ORIG: CASH	$-119.48	$385.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$27.96	$504.56
08/30/2024	ADJUSTMENT	JIMENZX, SALLY CASH VOIDED PAYMENT: 946911. REASON: AMENDMENT TO RE 2025	$119.48	$476.60
08/26/2024	PAYMENT	JIMENZX, SALLY CASH	$-119.48	$357.12
07/10/2024	BILL	JIMENEZ, SALLY M	$476.60	$476.60
03/15/2024	PAYMENT	JIMENEZ, SALLY M CHECK MO	$-80.00	$0.00
03/15/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2023/2024 REAL ESTATE TAXES - ADJUST TO AMOUNT PAID	$0.79	$80.00
12/13/2023	PAYMENT	JIMENEZ, SALLY M & SELINA M CHECK 327	$-80.00	$79.21
10/06/2023	PAYMENT	JIMENEZ, SALLY M & SELINA M CHECK 326	$-80.00	$159.21
08/11/2023	PAYMENT	JIMENEZ, SALLY M & SELINA M CHECK NUM: 83.00	$-83.00	$239.21
07/12/2023	BILL	JIMENEZ, SALLY M	$322.21	$322.21
03/08/2023	PAYMENT	JIMENEZ, SALLY M CASH	$-77.71	$0.00
01/30/2023	PAYMENT	JIMENEZ, SALLY M CASH	$-2.82	$77.71
01/17/2023	PAYMENT	JIMENEZ, SALLY M CHECK NUM: MO	$-78.00	$80.53
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.11	$158.53
11/02/2022	PAYMENT	JIMENEZ, SALLY M CASH	$-79.89	$155.42
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.07	$235.31
08/16/2022	PAYMENT	JIMENEZ, SALLY M CHECK NUM: MO	$-81.00	$232.24
07/12/2022	BILL	JIMENEZ, SALLY M	$313.24	$313.24
03/10/2022	PAYMENT	YOUNGBLOOD, SALLY M & SELINA CHECK NUM: 1182	$-83.00	$0.00
03/10/2022	AMENDMENT	Adjusted to amount paid	$0.03	$83.00
01/18/2022	PAYMENT	YOUNGBLOOD, SALLY M & JIMENEZ, CHECK NUM: 1172	$-83.00	$82.97
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.22	$165.97
10/12/2021	PAYMENT	YOUNGBLOOD, SALLY M ET AL CHECK NUM: 01160	$-83.00	$162.75
08/24/2021	PAYMENT	YOUNGBLOOD, SALLY/JIMENEZ, S M CHECK NUM: 1152	$-85.00	$245.75
07/14/2021	BILL	JIMENEZ, SALLY M	$330.75	$330.75
06/24/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: ACH	$-78.75	$0.00
06/24/2021	AMENDMENT	W/O PENALTY	$-3.15	$78.75
06/24/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: ACH	$78.75	$81.90
03/12/2021	VOID	JIMENEZ, SELENA M CHECK NUM: ACH	$-78.75	$3.15
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.15	$81.90
01/08/2021	PAYMENT	YOUNGBLOOD, SALLY M & JIMENEZ, CHECK NUM: 1141	$-81.00	$78.75
08/19/2020	PAYMENT	JIMENEZ, SELINA M & YOUNGBLOOD CHECK NUM: 0003	$-81.00	$159.75
08/14/2020	PAYMENT	JIMENEZ, SALLY M CASH	$-80.26	$240.75
07/15/2020	BILL	JIMENEZ, SALLY M	$321.01	$321.01
03/06/2020	PAYMENT	YOUNGBLOOD, SALLY CREDIT: D	$-142.86	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$142.86
02/04/2020	PAYMENT	SALLY YOUNGBLOOD CHECK NUM: ACH	$-19.81	$142.86
02/04/2020	PAYMENT	SALLY YOUNGBLOOD CHECK NUM: ACH	$-80.19	$162.67
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.73	$242.86
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.08	$235.13
08/05/2019	PAYMENT	JIMENEZ, SALLY M & SELINA M CHECK NUM: 1097	$-79.00	$232.05
07/10/2019	BILL	JIMENEZ, SALLY M	$311.05	$311.05
04/04/2019	PAYMENT	JIMENEZ, SALLY M CASH	$-77.00	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.96	$77.00
01/25/2019	PAYMENT	TURNER, DOROTHY M CREDIT: D	$-77.00	$74.04
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.96	$151.04
09/05/2018	PAYMENT	JIMENEZ, SALLY M CASH	$-74.04	$148.08
08/01/2018	PAYMENT	JIMENEZ, SALLY M CASH	$-75.20	$222.12
07/09/2018	BILL	JIMENEZ, SALLY M	$297.32	$297.32
03/02/2018	PAYMENT	JIMENEZ, SALLY M CHECK	$-100.00	$0.00
03/02/2018	PAYMENT	JIMENEZ, SALLY M CASH	$-32.28	$100.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.57	$132.28
10/10/2017	PAYMENT	JIMENEZ, SALLY M & SELINA M CHECK NUM: 1047	$-66.00	$129.71
08/08/2017	PAYMENT	JIMENEZ, SALLY M & SELINA M CHECK NUM: 1038	$-69.00	$195.71
07/07/2017	BILL	JIMENEZ, SALLY M	$264.71	$264.71
04/11/2017	PAYMENT	JIMENEZ, SALLY M CASH	$-64.82	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.49	$64.82
01/06/2017	PAYMENT	JIMENEZ, SALLY M & SELINA M CHECK NUM: 1006	$-64.00	$62.33
10/07/2016	PAYMENT	JIMENEZ, SALLY M & SELINA M CHECK NUM: 993	$-64.00	$126.33
08/03/2016	PAYMENT	JIMENEZ, SALLY M & SELINA M CHECK NUM: 987	$-64.00	$190.33
07/08/2016	BILL	JIMENEZ, SALLY M	$254.33	$254.33
03/02/2016	PAYMENT	JIMENEZ, SALLY M & SELINA M CHECK NUM: 952	$-64.00	$0.00
03/02/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 938	$-63.00	$64.00
03/02/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 938	$63.00	$127.00
03/02/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$0.67	$64.00
01/07/2016	VOID	JIMENEZ, SALLY M & SELINA M CHECK NUM: 938	$-63.00	$63.33
10/07/2015	PAYMENT	JIMENEZ, SALLY M & SELINA M CHECK NUM: 923	$-64.00	$126.33
08/10/2015	PAYMENT	JIMENEZ, SALLY M & SELINA M CHECK NUM: 00912	$-64.00	$190.33
07/08/2015	BILL	JIMENEZ, SALLY M	$254.33	$254.33
03/09/2015	PAYMENT	JIMENEZ, SALLY M & SELINA M CHECK NUM: 00884	$-64.00	$0.00
03/09/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 00872	$-64.00	$64.00
03/09/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 00872	$64.00	$128.00
03/09/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$1.92	$64.00
01/07/2015	VOID	JIMENEZ, SALLY M & SELINA M CHECK NUM: 00872	$-64.00	$62.08
01/07/2015	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 00872	$63.70	$126.08
01/07/2015	VOID	JIMENEZ, SALLY M & SELINA CHECK NUM: 00872	$-63.70	$62.38
09/04/2014	PAYMENT	JIMENEZ, SALLY M & SELINA M CHECK NUM: 864	$-65.00	$126.08
08/08/2014	PAYMENT	JIMENEZ, SALLY M & SELINA M CHECK NUM: 860	$-65.00	$191.08
08/08/2014	ADJUSTMENT	Check for $65 not $64.98 NUM: 860	$64.98	$256.08
08/08/2014	VOID	JIMENEZ, SALLY M & SELINA M CHECK NUM: 860	$-64.98	$191.10
07/10/2014	BILL	JIMENEZ, SALLY M	$256.08	$256.08
11/06/2013	PAYMENT	JIMENEZ, SALLY M CHECK NUM: 813	$-63.00	$0.00
11/06/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$1.95	$63.00
10/04/2013	PAYMENT	JIMENEZ, SALLY M & SELINA M CHECK NUM: 0803	$-63.00	$61.05
09/05/2013	PAYMENT	JIMENEZ, SALLY M & SELINA M CHECK NUM: 0793	$-63.00	$124.05
08/15/2013	PAYMENT	JIMENEZ, SALLY M & SELINA M CHECK NUM: 787	$-63.00	$187.05
07/16/2013	BILL	JIMENEZ, SALLY M	$250.05	$250.05
03/13/2013	PAYMENT	DEEBOB INC CASH	$-4.18	$0.00
03/06/2013	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 505389009	$-581.17	$4.18
03/01/2013	INTEREST	Monthly Interest	$2.09	$585.35
02/01/2013	INTEREST	Monthly Interest	$2.09	$583.26
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.23	$581.17
01/02/2013	INTEREST	Monthly Interest	$2.09	$569.94
12/03/2012	INTEREST	Monthly Interest	$2.09	$567.85
11/01/2012	INTEREST	Monthly Interest	$2.09	$565.76
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.24	$563.67
10/01/2012	INTEREST	Monthly Interest	$2.09	$557.43
09/04/2012	INTEREST	Monthly Interest	$2.09	$555.34
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.50	$553.25
08/01/2012	INTEREST	Monthly Interest	$2.09	$550.75
07/10/2012	BILL	REED, DIANA	$249.59	$548.66
07/02/2012	INTEREST	Monthly Interest	$2.09	$299.07
06/01/2012	INTEREST	Monthly Interest	$2.09	$296.98
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$294.89
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$17.52	$287.89
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.27	$270.37
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.26	$259.10
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.50	$252.84
07/14/2011	BILL	REED, DIANA	$250.34	$250.34
01/25/2011	PAYMENT	DIANA'S FINE JEWELRY CHECK NUM: 14663	$-156.57	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.07	$156.57
09/15/2010	PAYMENT	DIANA'S FINE JEWELRY CHECK NUM: 14524	$-156.58	$153.50
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.07	$310.08
07/14/2010	BILL	REED, DIANA	$307.01	$307.01
01/14/2010	PAYMENT	REED, DIANA CHECK NUM: 14268	$-147.32	$0.00
08/03/2009	PAYMENT	REED, DIANA CHECK NUM: 14037	$-148.59	$147.32
07/21/2009	BILL	REED, DIANA	$295.91	$295.91
04/29/2009	PAYMENT	REED, DIANA CHECK NUM: 13864	$-144.15	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.74	$144.15
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.69	$137.41
08/19/2008	PAYMENT	DIANA'S FINE JEWELRY CHECK NUM: 12634	$-136.01	$134.72
07/14/2008	BILL	REED, DIANA	$270.73	$270.73
01/30/2008	PAYMENT	REED, DIANA CHECK NUM: 12260	$-208.15	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.63	$208.15
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.65	$201.52
08/23/2007	PAYMENT	REED, DIANA CHECK NUM: 1216	$-66.32	$198.87
07/13/2007	BILL	REED, DIANA	$265.19	$265.19
03/14/2007	PAYMENT	DIANA'S FINE JEWELRY CHECK NUM: 13098	$-133.84	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.62	$133.84
09/11/2006	PAYMENT	DIANA'S FINE JEWELRY CHECK NUM: 12261	$-131.22	$131.22
07/19/2006	BILL	REED, DIANA	$262.44	$262.44
03/13/2006	PAYMENT	REED, DIANA CHECK NUM: 644316098	$-63.95	$0.00
01/10/2006	PAYMENT	REED, DIANA CHECK NUM: 12799	$-31.97	$63.95
11/03/2005	PAYMENT	REED, DIANA CHECK NUM: 12664	$-98.49	$95.92
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.56	$194.41
09/13/2005	PAYMENT	REED, DIANA CHECK NUM: 14197	$-63.95	$191.85
07/21/2005	BILL	REED, DIANA	$255.80	$255.80
07/14/2004	PAYMENT	@	$-265.14	$0.00
07/01/2004	BILL	REED, DIANA @	$265.14	$265.14
08/20/2003	PAYMENT	@	$-275.14	$0.00
07/01/2003	BILL	REED, DIANA @	$275.14	$275.14