Tax Account 045-025-059

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Owners

PAZ, LUCIO
432 TIFFANY DR
SPRING CREEK, NV 89815-6439

690231~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	045-025-059
Account Type	Real Estate
Location	432 TIFFANY DR
Balance	$338.70
Currently Due	$13.75

Account ID

045-025-059

Account Type

Real Estate

Location

432 TIFFANY DR

Balance

$338.70

Currently Due

$13.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$636.95
Total	$637.48
Paid	$298.78
Balance	$338.70
Due	$13.75
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

$636.95

Total

$637.48

Paid

$298.78

Balance

$338.70

Due

$13.75

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	$149.55	$0.00	$149.55	$149.55	$0.00
2	10/07/2024	10/17/2024	Past due	$162.45	$0.53	$162.45	$149.23	$13.75
3	01/06/2025	01/16/2025	Due	$162.45	$0.00	$162.45	$0.00	$176.20
4	03/03/2025	03/13/2025	Due	$162.50	$0.00	$162.50	$0.00	$338.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$553.19	$5.60	$558.79	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$512.39	$0.00	$512.39	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$565.14	$0.00	$565.14	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$561.74	$0.50	$562.24	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$554.58	$0.00	$554.58	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$509.60	$0.00	$509.60	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$440.59	$0.00	$440.59	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$413.45	$4.13	$417.58	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$413.45	$3.87	$417.32	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$412.92	$0.00	$412.92	$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	1.16	1.23	.05
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	$0.53	$338.70
08/30/2024	PAYMENT	PAZ, LUCIO SYS ORIG: CASH	$-298.78	$338.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$39.71	$636.95
08/30/2024	ADJUSTMENT	PAZ, LUCIO CASH VOIDED PAYMENT: 919749. REASON: AMENDMENT TO RE 2025	$298.78	$597.24
07/31/2024	PAYMENT	PAZ, LUCIO CASH	$-298.78	$298.46
07/10/2024	BILL	PAZ, LUCIO	$597.24	$597.24
10/12/2023	PAYMENT	PAZ, LUCIO CHECK MO	$-413.10	$0.00
09/12/2023	PAYMENT	PAZ, LUCIO CASH	$-145.69	$413.10
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.60	$558.79
07/12/2023	BILL	PAZ, LUCIO	$553.19	$553.19
08/31/2022	PAYMENT	PAZ, LUCIO CASH	$-312.39	$0.00
07/27/2022	PAYMENT	PAZ, LUCIO CASH	$-200.00	$312.39
07/12/2022	BILL	PAZ, LUCIO	$512.39	$512.39
11/03/2021	PAYMENT	PAZ, LUCIO CASH	$-281.58	$0.00
10/07/2021	PAYMENT	PAZ, LUCIO CASH	$-83.56	$281.58
08/05/2021	PAYMENT	PAZ, LUCIO CASH	$-200.00	$365.14
07/14/2021	BILL	PAZ, LUCIO	$565.14	$565.14
09/28/2020	PAYMENT	PAZ LUCIO CASH	$-111.09	$0.00
08/14/2020	PAYMENT	PAZ, LUCIO CASH	$-251.15	$111.09
07/27/2020	PAYMENT	PAZ, LUCIO CASH	$-200.00	$362.24
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.50	$562.24
07/15/2020	BILL	PAZ, LUCIO	$561.74	$561.74
10/15/2019	PAYMENT	PAZ, LUCIO CASH	$-111.18	$0.00
09/11/2019	PAYMENT	PAZ, LUCIO CASH	$-243.40	$111.18
07/30/2019	PAYMENT	PAZ, LUCIO CASH	$-200.00	$354.58
07/10/2019	BILL	PAZ, LUCIO	$554.58	$554.58
11/13/2018	PAYMENT	PAZ, LUCIO CASH	$-95.04	$0.00
10/10/2018	PAYMENT	PAZ, LUCIO CASH	$-214.56	$95.04
08/06/2018	PAYMENT	PAZ, LUCIO CASH	$-200.00	$309.60
07/09/2018	BILL	PAZ, LUCIO	$509.60	$509.60
11/06/2017	PAYMENT	PAZ, LUCIO CASH	$-174.46	$0.00
08/29/2017	PAYMENT	PAZ, LUCIO CASH	$-116.13	$174.46
07/19/2017	PAYMENT	PAZ, LUCIO CASH	$-150.00	$290.59
07/07/2017	BILL	PAZ, LUCIO	$440.59	$440.59
03/20/2017	PAYMENT	PAZ, LUCIO CASH	$-107.49	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.13	$107.49
10/18/2016	PAYMENT	PAZ, LUCIO CASH	$-103.36	$103.36
09/23/2016	PAYMENT	PAZ, LUCIO CASH	$-101.73	$206.72
07/14/2016	PAYMENT	PAZ, LUCIO CASH	$-105.00	$308.45
07/08/2016	BILL	PAZ, LUCIO	$413.45	$413.45
02/08/2016	PAYMENT	PAZ, LUCIO CASH	$-55.12	$0.00
12/30/2015	PAYMENT	PAZ, LUCIO CASH	$-151.60	$55.12
10/19/2015	PAYMENT	PAZ, LUCIO CASH	$-100.60	$206.72
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.87	$307.32
08/24/2015	PAYMENT	PAZ, LUCIO CASH	$-110.00	$303.45
07/08/2015	BILL	PAZ, LUCIO	$413.45	$413.45
10/09/2014	PAYMENT	PAZ, LUCIO CASH	$-231.50	$0.00
08/07/2014	PAYMENT	PAZ, LUCIO & PUENTES, MANUELA CASH	$-181.42	$231.50
07/10/2014	BILL	PAZ, LUCIO & PUENTES, MANUELA	$412.92	$412.92
11/19/2013	PAYMENT	PAZ, LUCIO CASH	$-189.85	$0.00
11/19/2013	ADJUSTMENT	PAID IN CASH NOT CC	$189.85	$189.85
11/18/2013	VOID	PAZ, LUCIO CREDIT: D	$-189.85	$0.00
08/19/2013	PAYMENT	PAZ, LUCIO CASH	$-200.00	$189.85
07/16/2013	BILL	PAZ, LUCIO & PUENTES, MANUELA	$389.85	$389.85
12/17/2012	PAYMENT	PAZ, LUCIO CASH	$-97.86	$0.00
11/26/2012	PAYMENT	PAZ, LUCIO CASH	$-93.58	$97.86
09/24/2012	PAYMENT	PAZ, LUCIO CASH	$-100.00	$191.44
07/11/2012	PAYMENT	PAZ, LUCIO CASH	$-100.00	$291.44
07/10/2012	BILL	PAZ, LUCIO & PUENTES, MANUELA	$391.44	$391.44
02/06/2012	PAYMENT	PAZ, LUCIO CASH	$-100.69	$0.00
01/26/2012	PAYMENT	PAZ, LUCIO CASH	$-215.48	$100.69
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.07	$316.17
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.03	$306.10
08/18/2011	PAYMENT	PAZ, LUCIO CASH	$-573.08	$302.07
08/01/2011	INTEREST	Monthly Interest	$3.30	$875.15
07/14/2011	BILL	PAZ, LUCIO & PUENTES, MANUELA	$402.79	$871.85
07/05/2011	INTEREST	Monthly Interest	$3.30	$469.06
06/01/2011	INTEREST	Monthly Interest	$3.30	$465.76
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$462.46
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$27.72	$455.46
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$17.82	$427.74
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.90	$409.92
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.96	$400.02
07/14/2010	BILL	PAZ, LUCIO & PUENTES, MANUELA	$396.06	$396.06
11/23/2009	PAYMENT	PAZ, LUCIO & PUENTES, MANUELA CASH	$-850.83	$0.00
11/02/2009	INTEREST	Monthly Interest	$3.09	$850.83
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.68	$847.74
10/01/2009	INTEREST	Monthly Interest	$3.09	$838.06
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.90	$834.97
09/01/2009	INTEREST	Monthly Interest	$3.09	$831.07
08/03/2009	INTEREST	Monthly Interest	$3.09	$827.98
07/21/2009	BILL	PAZ, LUCIO & PUENTES, MANUELA	$385.79	$824.89
07/01/2009	INTEREST	Monthly Interest	$3.09	$439.10
06/01/2009	INTEREST	Monthly Interest	$3.09	$436.01
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$432.92
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$25.92	$425.92
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.68	$400.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.29	$383.32
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.74	$374.03
07/14/2008	BILL	PAZ, LUCIO & PUENTES, MANUELA	$370.29	$370.29
07/23/2007	PAYMENT	PAZ, LUCIO CASH	$-180.37	$0.00
07/13/2007	BILL	PAZ, LUCIO & PUENTES, MANUELA	$180.37	$180.37
01/08/2007	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CASH	$-186.61	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.51	$186.61
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.80	$182.10
07/19/2006	BILL	HEIL, ROBERT O & BEVERLY R TR	$180.30	$180.30
08/17/2005	PAYMENT	BOB HEIL CHECK NUM: 3360	$-180.09	$0.00
07/21/2005	BILL	HEIL, ROBERT O & BEVERLY R TR	$180.09	$180.09
08/23/2004	PAYMENT	@	$-180.37	$0.00
07/01/2004	BILL	HEIL, ROBERT O & BEVER @	$180.37	$180.37
08/13/2003	PAYMENT	@	$-180.33	$0.00
07/01/2003	BILL	HEIL, ROBERT O & BEVER @	$180.33	$180.33