Tax Account 045-028-006

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Owners

PEREZ, SERGIO ET AL
778 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6224

SUAREZ, RUTH TAMARA ET AL

750735

Account Summary

Account ID	045-028-006
Account Type	Real Estate
Location	419 TRESCARTES AVE
Balance	$19.31
Currently Due	$0.00

Account ID

045-028-006

Account Type

Real Estate

Location

419 TRESCARTES AVE

Balance

$19.31

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$577.73
Total	$577.73
Paid	$558.42
Balance	$19.31
Due	$0.00
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

$577.73

Total

$577.73

Paid

$558.42

Balance

$19.31

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
1	08/19/2024	08/29/2024	Paid	$139.86	$0.00	$139.86	$139.86	$0.00
2	10/07/2024	10/17/2024	Paid	$145.95	$0.00	$145.95	$145.95	$0.00
3	01/06/2025	01/16/2025	Paid	$145.95	$0.00	$145.95	$145.95	$0.00
4	03/03/2025	03/13/2025	Due	$145.97	$0.00	$145.97	$126.66	$19.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$380.38	$3.78	$384.16	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$364.00	$3.62	$367.62	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$385.34	$3.83	$389.17	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$382.89	$3.62	$386.51	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$376.27	$3.75	$380.02	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$339.99	$0.00	$339.99	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$298.36	$0.00	$298.36	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$279.14	$2.79	$281.93	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$279.14	$29.31	$308.45	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$280.58	$42.18	$322.76	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$275.91	$69.09	$345.00	$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	2.31	.08	.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	"RUTH SUAREZ" SYS 3223643375 ORIG: ONLINE	$-558.42	$19.31
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$19.31	$577.73
08/30/2024	ADJUSTMENT	"RUTH SUAREZ" ONLINE 3223643375 VOIDED PAYMENT: 943476. REASON: AMENDMENT TO RE 2025	$558.42	$558.42
08/20/2024	PAYMENT	"RUTH SUAREZ" ONLINE	$-558.42	$0.00
07/10/2024	BILL	PEREZ, SERGIO ET AL	$558.42	$558.42
03/07/2024	PAYMENT	JAZMIN COTA ONLINE	$-94.49	$0.00
02/07/2024	PAYMENT	JAZMIN COTA ONLINE	$-98.27	$94.49
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.78	$192.76
10/02/2023	PAYMENT	JAZMIN COTA CHECK OPCC	$-94.49	$188.98
08/22/2023	PAYMENT	COTA, JAZMIN CREDIT: D BANK: OP INTERNET NUM: 259080	$-96.91	$283.47
07/12/2023	BILL	PEREZ, SERGIO ET AL	$380.38	$380.38
03/13/2023	PAYMENT	COTA, JAZMIN CREDIT: D	$-90.40	$0.00
02/22/2023	PAYMENT	COTA, JAZMIN CREDIT: D	$-94.02	$90.40
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.62	$184.42
10/04/2022	PAYMENT	COTA, JAZMIN CREDIT: D	$-90.40	$180.80
08/03/2022	PAYMENT	SUAREZ, RUTH CREDIT: D BANK: OP INTERNET NUM: 029473	$-92.80	$271.20
07/12/2022	BILL	PEREZ, SERGIO ET AL	$364.00	$364.00
11/16/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 35696	$-291.35	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.83	$291.35
07/27/2021	PAYMENT	SUAREZ, RUTH TAMARA CREDIT: D BANK: OP INTERNET NUM: 010763	$-97.82	$287.52
07/14/2021	BILL	PEREZ, SERGIO ET AL	$385.34	$385.34
05/14/2021	PAYMENT	ECT CASH	$-1.89	$0.00
11/02/2020	PAYMENT	RUTH SUAREZ CHECK NUM: ACH	$-284.62	$1.89
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.62	$286.51
08/25/2020	PAYMENT	RUTH SUAREZ CHECK NUM: ACH	$-100.00	$282.89
07/15/2020	BILL	PEREZ, SERGIO ET AL	$382.89	$382.89
04/13/2020	PAYMENT	RUTH T SUAREZ CHECK NUM: ACH	$-97.52	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.75	$97.52
02/28/2020	INTEREST	Monthly Interest	$0.00	$93.77
01/06/2020	PAYMENT	SUAREZ, RUTH CHECK NUM: VELOCITY PYMT	$-93.77	$93.77
10/11/2019	PAYMENT	SUAREZ, RUTH TAMARA CREDIT: D BANK: OP INTERNET NUM: 031608	$-93.77	$187.54
07/30/2019	PAYMENT	SUAREZ, RUTH CREDIT: D BANK: OP INTERNET NUM: 001448	$-94.96	$281.31
07/10/2019	BILL	PEREZ, SERGIO ET AL	$376.27	$376.27
12/13/2018	PAYMENT	RALPH, ERIK L& SHELLEY PETERSE CHECK NUM: 3484	$-169.40	$0.00
09/12/2018	PAYMENT	RALPH, ERIK L ET AL CHECK NUM: 3465	$-84.70	$169.40
08/06/2018	PAYMENT	RALPH, ERIK L & ET AL CHECK NUM: 3455	$-85.89	$254.10
07/09/2018	BILL	RALPH, ERIK L	$339.99	$339.99
08/04/2017	PAYMENT	RALPH, ERIK & SHELLEY CHECK NUM: 3280	$-298.36	$0.00
07/07/2017	BILL	RALPH, ERIK L	$298.36	$298.36
12/13/2016	PAYMENT	RALPH, ERIC L & ET AL CHECK NUM: 3245	$-69.78	$0.00
10/13/2016	PAYMENT	RALPH, ERIK L CHECK NUM: 3235	$-139.56	$69.78
09/21/2016	PAYMENT	RALPH, TYLER A CREDIT: D	$-72.59	$209.34
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.79	$281.93
07/08/2016	BILL	RALPH, TYLER A & BRIANNA R	$279.14	$279.14
04/25/2016	PAYMENT	THOMASSON, CHRISTA N CREDIT: D	$-235.86	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$12.56	$235.86
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.98	$223.30
11/16/2015	PAYMENT	EDWARDS, TAMMY CREDIT: D BANK: OP INTERNET NUM: 032268	$-72.59	$216.32
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.98	$288.91
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.79	$281.93
07/08/2015	BILL	RALPH, TYLER A & BRIANNA R	$279.14	$279.14
04/24/2015	PAYMENT	RALPH, TYLER A CREDIT: D	$-248.83	$0.00
04/06/2015	PAYMENT	EDWARDS, TAMMY CREDIT: D BANK: OP INTERNET NUM: 016056	$-73.93	$248.83
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$19.64	$322.76
02/24/2015	PAYMENT	EDWARDS, TAMMY CHECK BANK: OP INTERNET NUM: 112458005	$-345.00	$303.12
02/02/2015	INTEREST	Monthly Interest	$2.30	$648.12
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.65	$645.82
01/02/2015	INTEREST	Monthly Interest	$2.30	$633.17
12/01/2014	INTEREST	Monthly Interest	$2.30	$630.87
11/03/2014	INTEREST	Monthly Interest	$2.30	$628.57
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.05	$626.27
10/01/2014	INTEREST	Monthly Interest	$2.30	$619.22
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.84	$616.92
09/02/2014	INTEREST	Monthly Interest	$2.30	$614.08
08/01/2014	INTEREST	Monthly Interest	$2.30	$611.78
07/10/2014	BILL	RALPH, TYLER A & BRIANNA R	$280.58	$609.48
07/01/2014	INTEREST	Monthly Interest	$2.30	$328.90
06/02/2014	INTEREST	Monthly Interest	$2.30	$326.60
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$324.30
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$19.31	$317.30
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.42	$297.99
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.90	$285.57
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.76	$278.67
07/16/2013	BILL	RALPH, TYLER A & BRIANNA R	$275.91	$275.91
03/05/2013	PAYMENT	RALPH, BRIANNA CREDIT: D BANK: OP INTERNET NUM: 004135	$-69.94	$0.00
01/16/2013	PAYMENT	STEWART TITLE CHECK NUM: 10-134396	$-69.94	$69.94
10/29/2012	PAYMENT	RAFF, BRIAN CHECK NUM: 1343	$-2.80	$139.88
10/16/2012	PAYMENT	RAFF, BRIAN K CHECK NUM: 1341	$-69.94	$142.68
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.80	$212.62
09/19/2012	PAYMENT	RAFF, BRIAN K CHECK NUM: 1336	$-2.80	$209.82
09/06/2012	PAYMENT	RAFF, BRIAN CHECK NUM: 1333	$-69.96	$212.62
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.80	$282.58
07/10/2012	BILL	RAFF, BRIAN	$279.78	$279.78
02/23/2012	PAYMENT	RAFF, BRIAN CHECK NUM: 1305	$-69.83	$0.00
01/23/2012	PAYMENT	RAFF, BRIAN CHECK NUM: 1300	$-2.90	$69.83
01/23/2012	ADJUSTMENT	NEED TO RE-ENTER CORRECTLY NUM: 1300	$13.33	$72.73
01/23/2012	VOID	RAFF, BRIAN CHECK NUM: 1300	$-13.33	$59.40
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.11	$72.73
01/10/2012	PAYMENT	RAFF, BRIAN CHECK NUM: 1298	$-69.83	$72.62
10/18/2011	PAYMENT	RAFF, BRIAN CHECK NUM: 1284	$-69.83	$142.45
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.79	$212.28
08/01/2011	PAYMENT	RAFF, BRIAN CHECK NUM: 1270	$-69.85	$209.49
07/14/2011	BILL	RAFF, BRIAN	$279.34	$279.34
04/04/2011	PAYMENT	RAFF, BRIAN K CHECK NUM: 1257	$-3.03	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.12	$3.03
10/19/2010	PAYMENT	RAFF, BRIAN CHECK NUM: 1237	$-218.04	$2.91
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.91	$220.95
08/26/2010	PAYMENT	RAFF, BRIAN CHECK NUM: 1228	$-72.68	$218.04
07/14/2010	BILL	RAFF, BRIAN	$290.72	$290.72
03/29/2010	PAYMENT	RAFF, BRIAN CHECK NUM: 1203	$-2.93	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.11	$2.93
03/08/2010	PAYMENT	RAFF, BRIAN CHECK NUM: 1200	$-70.56	$2.82
01/21/2010	PAYMENT	RAFF, BRIAN CHECK NUM: 1196	$-70.56	$73.38
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.82	$143.94
10/22/2009	PAYMENT	RAFF, BRIAN CHECK NUM: 1178	$-70.56	$141.12
09/15/2009	PAYMENT	RAFF, BRIAN CHECK NUM: 1167	$-71.83	$211.68
07/21/2009	BILL	RAFF, BRIAN	$283.51	$283.51
02/18/2009	PAYMENT	RAFF, BRIAN CHECK NUM: 1134	$-538.43	$0.00
02/17/2009	AMENDMENT	remove pen adress not enter	$-64.95	$538.43
02/17/2009	AMENDMENT	remove pen address was wrong	$-21.77	$603.38
02/02/2009	INTEREST	Monthly Interest	$2.23	$625.15
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.21	$622.92
01/02/2009	INTEREST	Monthly Interest	$2.23	$610.71
12/02/2008	INTEREST	Monthly Interest	$2.23	$608.48
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.81	$606.25
10/01/2008	INTEREST	Monthly Interest	$2.23	$599.44
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.75	$597.21
09/02/2008	INTEREST	Monthly Interest	$2.23	$594.46
08/01/2008	INTEREST	Monthly Interest	$2.23	$592.23
07/14/2008	BILL	RAFF, BRIAN	$270.99	$590.00
07/01/2008	INTEREST	Monthly Interest	$2.23	$319.01
06/02/2008	INTEREST	Monthly Interest	$2.23	$316.78
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$314.55
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$18.72	$307.55
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.03	$288.83
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.69	$276.80
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.67	$270.11
07/13/2007	BILL	RAFF, BRIAN	$267.44	$267.44
08/23/2006	PAYMENT	HORTTOR, NORMAN E & CAROL ANN CHECK NUM: 1270	$-266.33	$0.00
07/19/2006	BILL	HORTTOR, NORMAN E & CAROL ANN	$266.33	$266.33
03/30/2006	PAYMENT	HORTTOR, NORMAN CHECK NUM: 1221	$-67.55	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.60	$67.55
01/05/2006	PAYMENT	HORTTOR, NORMAN CHECK NUM: 1035	$-64.95	$64.95
10/03/2005	PAYMENT	HORTTOR, NORMAN CHECK NUM: 1016	$-64.95	$129.90
08/15/2005	PAYMENT	HORTTOR, NORMAN E & CAROL ANN CASH	$-64.97	$194.85
07/21/2005	BILL	HORTTOR, NORMAN E & CAROL ANN	$259.82	$259.82
02/15/2005	PAYMENT	@	$-280.79	$0.00
07/01/2004	PENALTY	Penalty 04-05	$20.80	$280.79
07/01/2004	BILL	HORTTOR, NORMAN E & CA @	$259.99	$259.99
01/12/2004	PAYMENT	@	$-131.38	$0.00
10/06/2003	PAYMENT	@	$-65.69	$131.38
08/15/2003	PAYMENT	@	$-65.70	$197.07
07/01/2003	BILL	HORTTOR, NORMAN E & CA @	$262.77	$262.77