Tax Account 045-024-007

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Owners

GOMEZ, SERGIO A RODRIGUEZ ET AL
272 DOVE CREEK CT
SPRING CREEK, NV 89815-6502

PEREZ, CLAUDIA ET AL

Account Summary

Account ID	045-024-007
Account Type	Real Estate
Location	291 OXFORD DR
Balance	$427.90
Currently Due	$221.42

Account ID

045-024-007

Account Type

Real Estate

Location

291 OXFORD DR

Balance

$427.90

Currently Due

$221.42

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$413.40
Total	$427.90
Paid	$0.00
Balance	$427.90
Due	$221.42
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

$413.40

Total

$427.90

Paid

$0.00

Balance

$427.90

Due

$221.42

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	Past due	$103.68	$4.15	$0.00	$103.68	$0.00	$107.83
2	10/06/2025	10/16/2025	Past due	$103.24	$10.35	$0.00	$103.24	$0.00	$221.42
3	01/05/2026	01/15/2026	Due	$103.24	$0.00	$0.00	$103.24	$0.00	$324.66
4	03/02/2026	03/12/2026	Due	$103.24	$0.00	$0.00	$103.24	$0.00	$427.90

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$411.92	$16.74	$0.00	$428.66	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$354.84	$0.00	$0.00	$354.84	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$341.43	$0.00	$0.00	$341.43	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$362.16	$3.60	$0.00	$365.76	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$358.81	$0.00	$0.00	$358.81	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$363.06	$0.00	$0.00	$363.06	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$346.76	$0.00	$0.00	$346.76	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$300.36	$0.00	$0.00	$300.36	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$281.03	$0.00	$0.00	$281.03	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$281.03	$0.00	$0.00	$281.03	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$282.75	$2.81	$0.00	$285.56	$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	.00	2.43	1.23
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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$10.35	$427.90
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$4.15	$417.55
07/11/2025	BILL	GOMEZ, SERGIO A RODRIGUEZ ET AL	$413.40	$413.40
04/18/2025	PAYMENT	GOMEZ, SERGIO A RODRIGQUEZ- CARD	$-227.33	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$227.33
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.53	$225.33
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.21	$214.80
10/15/2024	PAYMENT	THOMPSON RENTALS CHECK 4442	$-105.27	$210.59
08/30/2024	PAYMENT	THOMPSON, RENTALS SYS 4249 ORIG: CHECK	$-96.06	$315.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.88	$411.92
08/30/2024	ADJUSTMENT	THOMPSON, RENTALS CHECK 4249 VOIDED PAYMENT: 940298. REASON: AMENDMENT TO RE 2025	$96.06	$383.04
08/16/2024	PAYMENT	THOMPSON, RENTALS CHECK 4249	$-96.06	$286.98
07/10/2024	BILL	THOMPSON PROPERTY B SERIES LLC	$383.04	$383.04
01/03/2024	PAYMENT	THOMPSON RENTALS CHECK 4274	$-176.22	$0.00
08/15/2023	PAYMENT	THOMPSON RENTALS CHECK NUM: 4038	$-178.62	$176.22
07/12/2023	BILL	THOMPSON PROPERTY B SERIES LLC	$354.84	$354.84
03/06/2023	PAYMENT	THOMPSON RENTAL CHECK NUM: 4060	$-84.76	$0.00
01/05/2023	PAYMENT	THOMPSON RENTALS CHECK NUM: 4198	$-84.76	$84.76
08/19/2022	PAYMENT	THOMPSON RENTALS CHECK NUM: 4175	$-171.91	$169.52
07/12/2022	BILL	THOMPSON PROPERTY B SERIES LLC	$341.43	$341.43
03/24/2022	PAYMENT	THOMPSON RENTALS CHECK NUM: 4126	$-93.64	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.60	$93.64
01/10/2022	PAYMENT	THOMPSON RENTALS CHECK NUM: 3923	$-90.04	$90.04
09/22/2021	PAYMENT	THOMPSON RENTALS CHECK NUM: 3628	$-90.04	$180.08
08/18/2021	PAYMENT	THOMPSON RENTALS CHECK NUM: 3977	$-92.04	$270.12
07/14/2021	BILL	THOMPSON PROPERTY B SERIES LLC	$362.16	$362.16
05/14/2021	PAYMENT	ECT CASH	$-0.53	$0.00
01/04/2021	PAYMENT	THOMPSON RENTALS CHECK NUM: 6896	$-179.14	$0.53
10/12/2020	PAYMENT	THOMPSON RENTALS CHECK NUM: 3140	$-89.57	$179.67
08/14/2020	PAYMENT	THOMPSON RENTALS CHECK NUM: 3563	$-89.57	$269.24
07/15/2020	BILL	THOMPSON PROPERTY B SERIES LLC	$358.81	$358.81
03/10/2020	PAYMENT	THOMPSON RENTALS CHECK NUM: 3770	$-90.47	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$90.47
01/14/2020	PAYMENT	THOMPSON RENTALS CHECK NUM: 3401	$-90.47	$90.47
10/15/2019	PAYMENT	THOMPSON RENTALS CHECK NUM: 3612	$-90.47	$180.94
08/28/2019	PAYMENT	THOMPSON RENTALS CHECK NUM: 3213	$-91.65	$271.41
07/10/2019	BILL	THOMPSON PROPERTY B SERIES LLC	$363.06	$363.06
03/13/2019	PAYMENT	THOMPSON, DAN CHECK NUM: 3134	$-86.40	$0.00
01/17/2019	PAYMENT	THOMPSON RENTALS CHECK NUM: 3127	$-86.40	$86.40
10/02/2018	PAYMENT	THOMPSON RENTALS CHECK NUM: 3471	$-86.40	$172.80
08/02/2018	PAYMENT	THOMPSON RENTALS CHECK NUM: 3269	$-87.56	$259.20
07/09/2018	BILL	THOMPSON PROPERTY B SERIES LLC	$346.76	$346.76
03/07/2018	PAYMENT	THOMPSON RENTALS CHECK NUM: 3344	$-74.40	$0.00
01/10/2018	PAYMENT	THOMPSON RENTALS CHECK NUM: 3254	$-74.40	$74.40
10/11/2017	PAYMENT	THOMPSON RENTALS CHECK NUM: 3297	$-74.40	$148.80
08/31/2017	PAYMENT	THOMPSON RENTALS CHECK NUM: 3112	$-77.16	$223.20
07/07/2017	BILL	THOMPSON PROPERTY B SERIES LLC	$300.36	$300.36
03/16/2017	PAYMENT	THOMPSON PROPERTY A SERIES LLC CHECK NUM: 3072	$-70.25	$0.00
01/12/2017	PAYMENT	THOMPSON RENTALS CHECK NUM: 3410	$-70.25	$70.25
10/14/2016	PAYMENT	THOMPSON RENTALS CHECK NUM: 3101	$-70.25	$140.50
08/25/2016	PAYMENT	THOMPSON RENTALS CHECK NUM: NONE	$-70.28	$210.75
07/08/2016	BILL	THOMPSON PROPERTY B SERIES LLC	$281.03	$281.03
03/17/2016	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2778	$-70.25	$0.00
01/14/2016	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2883	$-70.25	$70.25
10/15/2015	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2810	$-70.25	$140.50
08/27/2015	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2762	$-70.28	$210.75
07/08/2015	BILL	THOMPSON PROPERTY B SERIES LLC	$281.03	$281.03
03/12/2015	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2730	$-143.55	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.81	$143.55
10/16/2014	PAYMENT	THOMPSON, DAN AND JANET CHECK NUM: 2558	$-70.37	$140.74
08/28/2014	PAYMENT	THOMPSON, DAN AND JANET CHECK NUM: 2541	$-71.64	$211.11
07/10/2014	BILL	THOMPSON PROPERTY B SERIES LLC	$282.75	$282.75
03/13/2014	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2616	$-69.05	$0.00
01/16/2014	PAYMENT	THOMPSON, DAN AND JANET CHECK NUM: 2594	$-69.05	$69.05
10/17/2013	PAYMENT	THOMPSON PROPERTY A SERIES LLC CHECK NUM: 2556	$-69.05	$138.10
08/26/2013	PAYMENT	THOMPSON DAN & JANET CHECK NUM: 2527	$-69.07	$207.15
07/16/2013	BILL	THOMPSON PROPERTY B SERIES LLC	$276.22	$276.22
02/28/2013	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 505388990	$-68.86	$0.00
01/15/2013	PAYMENT	THOMPSON PROPERTY C SERIES LLC CHECK NUM: 2217	$-140.47	$68.86
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.75	$209.33
08/30/2012	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2332	$-68.87	$206.58
07/10/2012	BILL	THOMPSON PROPERTY B SERIES LLC	$275.45	$275.45
03/14/2012	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2362	$-68.78	$0.00
01/12/2012	PAYMENT	THOMPSON, DAN & JANET/RENTAL A CHECK NUM: 1575	$-68.78	$68.78
10/03/2011	PAYMENT	THOMPSON, DAN & JANET(RENTAL) CHECK NUM: 1539	$-68.78	$137.56
08/24/2011	PAYMENT	THOMPSON PROPERTY B SERIES LLC CHECK NUM: 1486	$-68.80	$206.34
07/14/2011	BILL	THOMPSON PROPERTY B SERIES LLC	$275.14	$275.14
03/17/2011	PAYMENT	THOMPSON PROPERTY A SERIES LLC CHECK	$-83.75	$0.00
01/10/2011	PAYMENT	THOMPSON PROPERTY B SERIES LLC CHECK NUM: 1788	$-262.98	$83.75
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.38	$346.73
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.35	$338.35
07/14/2010	BILL	THOMPSON PROPERTY B SERIES LLC	$335.00	$335.00
03/05/2010	PAYMENT	THOMPSON PROPERTY A SERIES LLC CHECK NUM: 1619	$-81.72	$0.00
01/08/2010	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 1411	$-81.72	$81.72
10/13/2009	PAYMENT	KT INVESTMENTS LLC CHECK NUM: 1194	$-81.72	$163.44
08/27/2009	PAYMENT	DAN THOMPSON CHECK NUM: 1306	$-82.99	$245.16
07/21/2009	BILL	THOMPSON PROPERTY B SERIES LLC	$328.15	$328.15
03/11/2009	PAYMENT	THOMPSON, DAN CHECK	$-74.85	$0.00
01/15/2009	PAYMENT	THOMPSON, DAN CHECK NUM: 1151	$-74.85	$74.85
10/15/2008	PAYMENT	THOMPSON, DAN CHECK NUM: 1039	$-74.85	$149.70
08/27/2008	PAYMENT	THOMPSON, DAN CHECK NUM: A	$-76.12	$224.55
07/14/2008	BILL	THOMPSON, DANIEL D & JANET R	$300.67	$300.67
03/05/2008	PAYMENT	THOMPSON, DAN CHECK NUM: 1453	$-73.54	$0.00
01/16/2008	PAYMENT	THOMPSON, DAN CHECK NUM: 1298	$-73.54	$73.54
10/11/2007	PAYMENT	THOMPSON, DAN CHECK NUM: 1226	$-73.54	$147.08
08/30/2007	PAYMENT	THOMPSON, DAN CHECK	$-73.56	$220.62
07/13/2007	BILL	THOMPSON, DANIEL D & JANET R	$294.18	$294.18
03/16/2007	PAYMENT	THOMPSON, DAN CHECK NUM: 1044	$-75.69	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.91	$75.69
02/01/2007	PAYMENT	THOMPSON, DAN CHECK NUM: 3981	$-72.78	$72.78
02/01/2007	AMENDMENT	w/o pen	$-2.91	$145.56
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.91	$148.47
10/12/2006	PAYMENT	THOMPSON, DAN CHECK NUM: 3862	$-72.78	$145.56
08/31/2006	PAYMENT	DAN AND JANET THOMPSON CHECK NUM: 3788	$-72.79	$218.34
07/19/2006	BILL	THOMPSON, DANIEL D & JANET R	$291.13	$291.13
03/15/2006	PAYMENT	THOMPSON, DAN CHECK NUM: 3529	$-73.19	$0.00
01/12/2006	PAYMENT	THOMPSON, DAN CHECK NUM: 3435	$-73.19	$73.19
10/11/2005	PAYMENT	THOMPSON, DAN CHECK NUM: 3253	$-149.32	$146.38
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.93	$295.70
07/21/2005	BILL	THOMPSON, DANIEL D & JANET R	$292.77	$292.77
07/22/2004	PAYMENT	@	$-558.07	$0.00
07/22/2004	PAYMENT	AMESTOY, JOHN L @	$-956.95	$558.07
07/01/2004	PENALTY	Penalty 04-05	$255.31	$1,515.02
07/01/2004	BILL	AMESTOY, JOHN L @	$302.76	$1,259.71
07/01/2003	BILL	AMESTOY, JOHN L @	$314.66	$956.95
06/30/2003	BILL	Balance Forward @	$642.29	$642.29