Tax Account 045-024-008

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Owners

GARCIA MARTINEZ, SALVADOR ET AL
297 OXFORD DR
SPRING CREEK, NV 89815-6527

SOLIS JOCOBO, MARIA GUADALUPE

ET AL

754928

Account Summary

Account ID	045-024-008
Account Type	Real Estate
Location	297 OXFORD DR
Balance	$594.70
Currently Due	$203.43

Account ID

045-024-008

Account Type

Real Estate

Location

297 OXFORD DR

Balance

$594.70

Currently Due

$203.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$768.20
Total	$776.02
Paid	$181.32
Balance	$594.70
Due	$203.43
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

$768.20

Total

$776.02

Paid

$181.32

Balance

$594.70

Due

$203.43

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	Paid	$181.32	$0.00	$181.32	$181.32	$0.00
2	10/07/2024	10/17/2024	Past due	$195.61	$7.82	$195.61	$0.00	$203.43
3	01/06/2025	01/16/2025	Due	$195.61	$0.00	$195.61	$0.00	$399.04
4	03/03/2025	03/13/2025	Due	$195.66	$0.00	$195.66	$0.00	$594.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$670.65	$20.36	$693.79	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$621.15	$75.07	$696.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$647.50	$56.09	$703.59	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$647.11	$22.65	$669.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$647.95	$112.05	$760.00	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$560.78	$5.60	$566.38	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$502.19	$9.98	$512.17	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$477.33	$16.70	$494.03	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$477.33	$9.54	$486.87	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$473.57	$71.12	$544.69	$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	.59
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	$7.82	$594.70
08/30/2024	PAYMENT	"SALVADOR GARCIA" SYS 6210515785 ORIG: ONLINE	$-364.84	$586.88
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$44.09	$951.72
08/30/2024	ADJUSTMENT	"SALVADOR GARCIA" ONLINE 6210515785 VOIDED PAYMENT: 946585. REASON: AMENDMENT TO RE 2025	$364.84	$907.63
08/26/2024	PAYMENT	"SALVADOR GARCIA" ONLINE	$-364.84	$542.79
07/10/2024	BILL	GARCIA MARTINEZ, SALVADOR ET AL	$724.11	$907.63
07/02/2024	INTEREST	INTEREST FOR 07/2024	$1.39	$183.52
06/28/2024	INTEREST	INTEREST FOR 06/2024	$1.39	$182.13
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$180.74
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.68	$173.74
01/02/2024	PAYMENT	MARIA SOLIS ONLINE	$-340.80	$167.06
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.68	$507.86
08/11/2023	PAYMENT	GARCIA MARTINEZ, SALVADOR CREDIT: D	$-169.47	$501.18
07/12/2023	BILL	GARCIA MARTINEZ, SALVADOR ET A	$670.65	$670.65
03/24/2023	PAYMENT	GARCIA MARTINEZ, SALVADOR ET A CREDIT: D	$-484.46	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$25.21	$484.46
03/10/2023	PAYMENT	GARCIA MARTINEZ, SALVADOR ET A CREDIT: D	$-400.00	$459.25
03/01/2023	INTEREST	Monthly Interest	$1.34	$859.25
02/01/2023	INTEREST	Monthly Interest	$1.34	$857.91
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$27.99	$856.57
01/03/2023	INTEREST	Monthly Interest	$1.34	$828.58
12/01/2022	INTEREST	Monthly Interest	$1.34	$827.24
11/01/2022	INTEREST	Monthly Interest	$1.34	$825.90
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$15.59	$824.56
10/04/2022	INTEREST	Monthly Interest	$1.34	$808.97
09/01/2022	INTEREST	Monthly Interest	$1.34	$807.63
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$6.28	$806.29
08/01/2022	INTEREST	Monthly Interest	$1.34	$800.01
07/12/2022	BILL	GARCIA MARTINEZ, SALVADOR ET A	$621.15	$798.67
07/01/2022	INTEREST	Monthly Interest	$1.34	$177.52
06/01/2022	INTEREST	Monthly Interest	$1.34	$176.18
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$174.84
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$6.46	$167.84
02/18/2022	PAYMENT	GARCIA, SALVADOR CREDIT: D	$-167.84	$161.38
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$6.46	$329.22
12/17/2021	PAYMENT	GARCIA MARTINEZ, SALVADOR ET A CREDIT: D	$-347.51	$322.76
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$16.24	$670.27
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.53	$654.03
07/14/2021	BILL	GARCIA MARTINEZ, SALVADOR ET A	$647.50	$647.50
04/23/2021	PAYMENT	GARCIA MARTINEZ, SALVADOR CREDIT: D	$-346.21	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$16.18	$346.21
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$6.47	$330.03
11/05/2020	ADJUSTMENT	Returned Check NUM: 1083	$0.00	$323.56
11/05/2020	AMENDMENT	4th installment penalty	$38.63	$323.56
11/05/2020	AMENDMENT	Remove monthly interest	$-4.60	$284.93
10/28/2020	AMENDMENT	ADD ADJ	$25.00	$289.53
08/14/2020	PAYMENT	GARCIA-MARTINEZ, SALVADOR CREDIT: D	$-323.55	$264.53
07/15/2020	BILL	GARCIA MARTINEZ, SALVADOR ET A	$647.11	$588.08
05/11/2020	PAYMENT	SALVADOR GARCIA-MARTINEZ CHECK NUM: ACH	$-232.32	$-59.03
05/11/2020	PAYMENT	SALVADOR GARCIA-MARTINEZ CHECK NUM: ACH	$-185.10	$173.29
05/11/2020	PAYMENT	SALVADOR GARCIA-MARTINEZ CHECK NUM: ACH	$-173.11	$358.39
05/11/2020	PAYMENT	SALVADOR GARCIA-MARTINEZ CHECK NUM: ACH	$-69.40	$531.50
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$600.90
03/20/2020	ADJUSTMENT	Returned Check NUM: 1083	$627.93	$593.90
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.60	$-34.03
03/12/2020	VOID	GARCIA-MARTINEZ, SALVADOR CHECK NUM: 1083	$-627.93	$-38.63
02/28/2020	INTEREST	Monthly Interest	$0.00	$589.30
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$23.41	$589.30
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.42	$565.89
10/14/2019	PAYMENT	SOLIS, MARIA CASH	$-100.00	$554.47
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.52	$654.47
07/10/2019	BILL	GARCIA MARTINEZ, SALVADOR ET A	$647.95	$647.95
04/29/2019	PAYMENT	SOLIS, MARIA CASH	$-145.50	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.60	$145.50
01/07/2019	PAYMENT	GARCIA-MARTINEZ, SALVADOR CHECK NUM: 1112	$-139.90	$139.90
10/10/2018	PAYMENT	SOLIS-JACOBO, MARIA G CREDIT: D	$-139.90	$279.80
08/13/2018	PAYMENT	SOLIS-JACOBO, MARIA G CREDIT: D	$-141.08	$419.70
07/09/2018	BILL	PEREZ, ALEJANDRO I ET AL	$560.78	$560.78
03/23/2018	PAYMENT	GARCIA, SALVADOR CREDIT: D	$-129.85	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.99	$129.85
01/12/2018	PAYMENT	GARCIA, SALVADOR CREDIT: D	$-129.85	$124.86
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.99	$254.71
10/13/2017	PAYMENT	GARCIA, SALVADOR CREDIT: D	$-124.86	$249.72
08/21/2017	PAYMENT	GARCIA-MARTINEZ, SALVADOR CHECK NUM: 1302	$-127.61	$374.58
07/07/2017	BILL	PEREZ, ALEJANDRO I ET AL	$502.19	$502.19
03/17/2017	PAYMENT	GARCIA-MARTINEZ, SALVADOR CHECK NUM: 1279	$-374.69	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.93	$374.69
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.77	$362.76
07/22/2016	PAYMENT	GARCIA, SALVADOR CREDIT: D	$-119.34	$357.99
07/08/2016	BILL	PEREZ, ALEJANDRO I ET AL	$477.33	$477.33
04/01/2016	PAYMENT	GARCIA-MARTINEZ, SALVADOR CREDIT: D	$-124.10	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.77	$124.10
01/08/2016	PAYMENT	SOLIS, MARIA CASH	$-243.43	$119.33
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.77	$362.76
08/07/2015	PAYMENT	GARCIA, SALVADOR CREDIT: D	$-119.34	$357.99
07/08/2015	BILL	PEREZ, ALEJANDRO I ET AL	$477.33	$477.33
04/10/2015	PAYMENT	PEREZ, ALEJANDRO I CHECK BANK: OP INTERNET NUM: 113280021	$-544.69	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$33.15	$544.69
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$21.33	$511.54
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.87	$490.21
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.77	$478.34
07/10/2014	BILL	GILL, WALTER B JR	$473.57	$473.57
04/18/2014	PAYMENT	GILL, WALTER B JR CASH	$-381.46	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$20.68	$381.46
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.48	$360.78
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.57	$349.30
08/23/2013	PAYMENT	GILL, WALTER B JR CASH	$-116.00	$344.73
07/16/2013	BILL	GILL, WALTER B JR	$460.73	$460.73
03/22/2013	PAYMENT	GILL, WALTER B JR CASH	$-245.20	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.46	$245.20
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.58	$233.74
12/21/2012	PAYMENT	GILL, WALTER B JR CASH	$-245.20	$229.16
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.46	$474.36
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.58	$462.90
07/10/2012	BILL	GILL, WALTER B JR	$458.32	$458.32
03/26/2012	PAYMENT	GILL, WALTER B JR CASH	$-257.59	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$14.17	$257.59
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.16	$243.42
12/09/2011	PAYMENT	GILL, WALTER B JR CASH	$-230.50	$237.26
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.30	$467.76
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.52	$456.46
07/14/2011	BILL	GILL, WALTER B JR	$451.94	$451.94
04/05/2011	PAYMENT	GILL, WALTER B JR CASH	$-574.26	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$34.96	$574.26
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$22.47	$539.30
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.48	$516.83
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.99	$504.35
07/14/2010	BILL	GILL, WALTER B JR	$499.36	$499.36
02/08/2010	PAYMENT	MICHAEL MOSCHETTI/SAMUEL COOK CHECK NUM: 1651	$-128.06	$0.00
12/31/2009	PAYMENT	MICHAEL MOSCHETTI CHECK NUM: 1599	$-128.06	$128.06
10/26/2009	PAYMENT	DOIRON, JOHN CYRIL III CHECK NUM: 237	$-128.06	$256.12
09/17/2009	PAYMENT	DOIRON, JOHN CYRIL III CHECK NUM: 5743	$-129.33	$384.18
07/21/2009	BILL	DOIRON, JOHN CYRIL III	$513.51	$513.51
02/11/2009	PAYMENT	JOYHN DOIRON III CHECK NUM: 221	$-122.71	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.04	$122.71
01/06/2009	PAYMENT	JOHN DOIRON CHECK NUM: 5606	$-121.59	$122.67
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.04	$244.26
10/02/2008	PAYMENT	DOIRON, JOHN CYRIL III CHECK NUM: 5544	$-121.59	$244.22
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.04	$365.81
08/13/2008	PAYMENT	DOIRON, JOHN CYRIL III CHECK NUM: 5501	$-121.87	$365.77
07/14/2008	BILL	DOIRON, JOHN CYRIL III	$487.64	$487.64
02/15/2008	PAYMENT	DOIRON, JOHN CYRIL III CHECK NUM: 5369	$-119.00	$0.00
02/15/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5276	$-118.99	$119.00
02/15/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5352	$-118.99	$237.99
02/15/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5276	$118.99	$356.98
02/15/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5352	$118.99	$237.99
02/15/2008	AMENDMENT	over to small to refund	$0.01	$119.00
01/14/2008	VOID	DOIRON, JOHN CHECK NUM: 5352	$-118.99	$118.99
09/24/2007	VOID	DOIRON, JOHN CYRIL III CHECK NUM: 5276	$-118.99	$237.98
08/10/2007	PAYMENT	DOIRON, JOHN CYRIL III CHECK NUM: 5244	$-119.00	$356.97
07/13/2007	BILL	DOIRON, JOHN CYRIL III	$475.97	$475.97
03/09/2007	PAYMENT	DOIRON, JOHN CYRIL III CHECK NUM: 5156	$-115.53	$0.00
12/21/2006	PAYMENT	DOIRON, JOHN CYRIL III CHECK NUM: 5130	$-115.53	$115.53
10/04/2006	PAYMENT	DOIRON, JOHN CYRIL III CHECK NUM: 134	$-115.53	$231.06
08/24/2006	PAYMENT	DOIRON, JOHN CYRIL III CHECK	$-115.55	$346.59
07/19/2006	BILL	DOIRON, JOHN CYRIL III	$462.14	$462.14
02/27/2006	PAYMENT	DOIRON, JOHN CYRIL III CHECK NUM: 5044	$-112.17	$0.00
12/30/2005	PAYMENT	DOIRON, JOHN CYRIL III CHECK NUM: 112	$-112.17	$112.17
09/30/2005	PAYMENT	DOIRON, JOHN CYRIL III CHECK NUM: 136	$-112.17	$224.34
08/16/2005	PAYMENT	DOIRON, JOHN CYRIL III CHECK NUM: 131	$-112.17	$336.51
07/21/2005	BILL	DOIRON, JOHN CYRIL III	$448.68	$448.68
04/18/2005	PAYMENT	@	$-112.08	$0.00
02/03/2005	PAYMENT	@	$-376.62	$112.08
07/01/2004	PENALTY	Penalty 04-05	$40.35	$488.70
07/01/2004	BILL	RICKS, RONALD R @	$448.35	$448.35
12/10/2003	PAYMENT	@	$-601.45	$0.00
12/10/2003	PAYMENT	RICKS, RONALD R @	$-652.14	$601.45
07/01/2003	PENALTY	Penalty 03-04	$150.87	$1,253.59
07/01/2003	BILL	RICKS, RONALD R @	$450.58	$1,102.72
06/30/2003	BILL	Balance Forward @	$652.14	$652.14