Tax Account 045-024-002

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Account Summary

Account ID	045-024-002
Account Type	Real Estate
Location	887 SPRING VALLEY PKWY
Balance	$391.17
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $391.17 (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	$514.10
Total	$514.10
Paid	$122.93
Balance	$391.17
Due	$0.00
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$122.93	$0.00	$122.93	$122.93	$0.00
2	10/07/2024	10/17/2024	Due	$130.37	$0.00	$130.37	$0.00	$130.37	Pay $130.37 Now
3	01/06/2025	01/16/2025	Due	$130.37	$0.00	$130.37	$0.00	$260.74	Pay $260.74 Now
4	03/03/2025	03/13/2025	Due	$130.43	$0.00	$130.43	$0.00	$391.17	Pay $391.17 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$454.75	$4.62	$459.37	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$425.84	$0.00	$425.84	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$447.95	$0.00	$447.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$444.81	$6.44	$451.25	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$446.55	$0.00	$446.55	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$404.67	$0.00	$404.67	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$358.70	$0.00	$358.70	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$340.58	$3.41	$343.99	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$340.58	$0.00	$340.58	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$341.43	$3.40	$344.83	$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	LUNA, JUANA SYS ORIG: CASH	$-122.93	$391.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$23.16	$514.10
08/30/2024	ADJUSTMENT	LUNA, JUANA CASH VOIDED PAYMENT: 946985. REASON: AMENDMENT TO RE 2025	$122.93	$490.94
08/26/2024	PAYMENT	LUNA, JUANA CASH	$-122.93	$368.01
07/10/2024	BILL	LUNA, JUANA	$490.94	$490.94
03/06/2024	PAYMENT	LUNA, JUANA CASH	$-113.09	$0.00
01/09/2024	PAYMENT	LUNA, JUANA CASH	$-113.09	$113.09
10/06/2023	PAYMENT	LUNA, JUANA CASH	$-113.09	$226.18
09/12/2023	PAYMENT	LUNA, JUANA CASH	$-120.10	$339.27
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.62	$459.37
07/12/2023	BILL	LUNA, BENJAMIN & JUANA	$454.75	$454.75
03/16/2023	PAYMENT	LUNA, JUANA CASH	$-105.86	$0.00
01/12/2023	PAYMENT	LUNA, JUANA CASH	$-105.86	$105.86
10/13/2022	PAYMENT	LUNA, JUANA & BENJAMIN CHECK NUM: 154	$-105.86	$211.72
08/15/2022	PAYMENT	LUNA, BENJAMIN & JUANA CASH	$-108.26	$317.58
07/12/2022	BILL	LUNA, BENJAMIN & JUANA	$425.84	$425.84
03/15/2022	PAYMENT	LUNA, JUANA CASH	$-111.49	$0.00
01/12/2022	PAYMENT	LUNA, JUANA CASH	$-111.49	$111.49
10/14/2021	PAYMENT	LUNA, JUANA CASH	$-111.49	$222.98
08/20/2021	PAYMENT	LUNA, JUANA CASH	$-113.48	$334.47
07/14/2021	BILL	LUNA, BENJAMIN & JUANA	$447.95	$447.95
03/16/2021	PAYMENT	LUNA, JUANA CASH	$-116.17	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$4.47	$116.17
01/14/2021	PAYMENT	LUNA, JUANA CASH	$-111.70	$111.70
10/08/2020	PAYMENT	LUNA, JUANA CASH	$-111.70	$223.40
08/14/2020	PAYMENT	LUNA, JUANA CASH	$-111.68	$335.10
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.97	$446.78
07/15/2020	BILL	LUNA, BENJAMIN & JUANA	$444.81	$444.81
03/11/2020	PAYMENT	LUNA, JUANA CASH	$-111.34	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$111.34
01/08/2020	PAYMENT	LUNA, JUANA CASH	$-111.34	$111.34
10/08/2019	PAYMENT	LUNA, JUANA CASH	$-111.34	$222.68
08/05/2019	PAYMENT	LUNA, JUANA CASH	$-112.53	$334.02
07/10/2019	BILL	LUNA, BENJAMIN & JUANA	$446.55	$446.55
03/12/2019	PAYMENT	LUNA, JUANA CASH	$-100.87	$0.00
01/10/2019	PAYMENT	LUNA, JUANA CASH	$-100.87	$100.87
10/09/2018	PAYMENT	LUNA, JUANA CASH	$-100.87	$201.74
08/28/2018	PAYMENT	LUNA, JUANA CASH	$-102.06	$302.61
07/09/2018	BILL	LUNA, BENJAMIN & JUANA	$404.67	$404.67
10/10/2017	PAYMENT	LUNA, BENJAMIN & JUANA CHECK NUM: 00113	$-266.94	$0.00
09/01/2017	PAYMENT	LUNA, BENJAMIN & JUANA CHECK NUM: 1535	$-91.76	$266.94
07/07/2017	BILL	LUNA, BENJAMIN & JUANA	$358.70	$358.70
03/07/2017	PAYMENT	LUNA, BENJAMIN & JUANA CASH	$-85.14	$0.00
01/12/2017	PAYMENT	LUNA, JUANA CASH	$-85.14	$85.14
10/21/2016	PAYMENT	LUNA, JUANA CASH	$-88.55	$170.28
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.41	$258.83
08/25/2016	PAYMENT	LUNA, JUANA CASH	$-85.16	$255.42
07/08/2016	BILL	LUNA, BENJAMIN & JUANA	$340.58	$340.58
03/14/2016	PAYMENT	LUNA, BENJAMIN & JUANA CASH NUM: 1106	$-85.14	$0.00
01/13/2016	PAYMENT	LUNA, JUANA CASH	$-85.14	$85.14
10/13/2015	PAYMENT	LUNA, JUANA CASH	$-85.14	$170.28
10/13/2015	ADJUSTMENT	Cash not check	$85.14	$255.42
10/13/2015	VOID	LUNA, JUANA CHECK	$-85.14	$170.28
08/19/2015	PAYMENT	LUNA, JUANITA CASH	$-85.16	$255.42
07/08/2015	BILL	LUNA, BENJAMIN & JUANA	$340.58	$340.58
03/10/2015	PAYMENT	LUNA, BENJAMIN CASH	$-85.04	$0.00
01/16/2015	PAYMENT	LUNA, JUANA CASH	$-88.44	$85.04
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.40	$173.48
10/13/2014	PAYMENT	LUNA, JUANA CASH	$-85.04	$170.08
08/25/2014	PAYMENT	LUNA, JUANA CASH	$-86.31	$255.12
07/10/2014	BILL	LUNA, BENJAMIN & JUANA	$341.43	$341.43
03/14/2014	PAYMENT	LUNA, BENJAMIN & JUANA CASH	$-75.41	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.90	$75.41
01/10/2014	PAYMENT	LUNA, BENJAMIN CASH	$-72.51	$72.51
10/09/2013	PAYMENT	LUNA, JUANA CASH	$-32.51	$145.02
08/16/2013	PAYMENT	LUNA, JUANA CASH	$-40.00	$177.53
08/16/2013	PAYMENT	LUNA, JUANA CASH	$-72.52	$217.53
07/16/2013	BILL	LUNA, BENJAMIN & JUANA	$290.05	$290.05
07/17/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10130951	$-295.00	$0.00
07/10/2012	BILL	BUTTS, LEROY J & MARYL	$295.00	$295.00
08/15/2011	PAYMENT	LEROY BUTTS CHECK BANK: PNP INTERNET NUM: 6915016	$-293.97	$0.00
07/14/2011	BILL	BUTTS, LEROY J & MARYL	$293.97	$293.97
03/03/2011	PAYMENT	MARY L BUTTS CREDIT: D BANK: OP INTERNET NUM: 135579	$-92.00	$0.00
01/11/2011	PAYMENT	MARY L BUTTS CREDIT: D BANK: OP INTERNET NUM: 120264	$-92.00	$92.00
10/04/2010	PAYMENT	BUTTS, LEROY J & MARY L CHECK NUM: 6296	$-92.00	$184.00
08/18/2010	PAYMENT	MARY L BUTTS CREDIT: D BANK: OP INTERNET NUM: 190946	$-92.03	$276.00
07/14/2010	BILL	BUTTS, LEROY J & MARYL	$368.03	$368.03
03/01/2010	PAYMENT	BUTTS, LEROY J & MARY L CHECK NUM: 6229	$-89.32	$0.00
01/04/2010	PAYMENT	BUTTS, LEROY J & MARY L CHECK NUM: 6213	$-89.32	$89.32
10/26/2009	PAYMENT	BUTTS, LEROY J & MARYL CHECK NUM: 6193	$-89.32	$178.64
09/10/2009	PAYMENT	BUTTS, LEROY J & MARYL CHECK NUM: 6174	$-90.61	$267.96
07/21/2009	BILL	BUTTS, LEROY J & MARYL	$358.57	$358.57
03/10/2009	PAYMENT	BUTTS, LEROY J & MARYL CHECK NUM: 6079	$-85.65	$0.00
01/07/2009	PAYMENT	BUTTS, LEROY J & MARYL CHECK NUM: 6050	$-85.65	$85.65
10/13/2008	PAYMENT	BUTTS, LEROY J & MARYL CHECK NUM: 6013	$-85.65	$171.30
08/25/2008	PAYMENT	BUTTS, LEROY J & MARYL CHECK NUM: 5989	$-86.91	$256.95
07/14/2008	BILL	BUTTS, LEROY J & MARYL	$343.86	$343.86
03/03/2008	PAYMENT	BUTTS, LEROY J & MARYL CHECK NUM: 5883	$-83.78	$0.00
01/02/2008	PAYMENT	BUTTS, LEROY J & MARYL CHECK NUM: 5819	$-83.78	$83.78
10/02/2007	PAYMENT	BUTTS, LEROY J & MARYL CHECK NUM: 5754	$-83.78	$167.56
08/20/2007	PAYMENT	BUTTS, LEROY J & MARYL CHECK NUM: 5700	$-83.81	$251.34
07/13/2007	BILL	BUTTS, LEROY J & MARYL	$335.15	$335.15
03/05/2007	PAYMENT	BUTTS, LEROY J & MARYL CHECK NUM: 5507	$-82.05	$0.00
01/02/2007	PAYMENT	BUTTS, LEROY J & MARYL CHECK NUM: 5458	$-82.05	$82.05
10/02/2006	PAYMENT	BUTTS, LEROY J & MARYL CHECK NUM: 5362	$-82.05	$164.10
09/11/2006	PAYMENT	BUTTS, LEROY J & MARYL CHECK NUM: 5319	$-82.06	$246.15
07/19/2006	BILL	BUTTS, LEROY J & MARYL	$328.21	$328.21
03/02/2006	PAYMENT	BUTTS, LEROY J & MARYL CHECK NUM: 5124	$-79.66	$0.00
01/05/2006	PAYMENT	BUTTS, LEROY J & MARYL CHECK NUM: 5052	$-79.66	$79.66
10/05/2005	PAYMENT	BUTTS, LEROY J & MARYL CHECK NUM: 4963	$-79.66	$159.32
09/15/2005	PAYMENT	BUTTS, LEROY J & MARYL CHECK NUM: 4915	$-79.67	$238.98
07/21/2005	BILL	BUTTS, LEROY J & MARYL	$318.65	$318.65
03/23/2005	PAYMENT	@	$-79.49	$0.00
01/05/2005	PAYMENT	@	$-79.49	$79.49
10/05/2004	PAYMENT	@	$-79.49	$158.98
08/24/2004	PAYMENT	@	$-79.49	$238.47
07/01/2004	BILL	BUTTS, LEROY J & MARY @	$317.96	$317.96
03/01/2004	PAYMENT	@	$-79.86	$0.00
01/07/2004	PAYMENT	@	$-79.86	$79.86
10/17/2003	PAYMENT	@	$-79.86	$159.72
08/21/2003	PAYMENT	@	$-79.87	$239.58
07/01/2003	BILL	BUTTS, LEROY J & MARY @	$319.45	$319.45