Tax Account 045-028-014

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Owners

URIARTE, FRANCISCO JAVIER TARIN
897 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-5025

GAXIOLA, DORA ALICIA OCHOA ETAL

810036

Account Summary

Account ID	045-028-014
Account Type	Real Estate
Location	897 SPRING VALLEY PKWY
Balance	$375.09
Currently Due	$0.00

Account ID

045-028-014

Account Type

Real Estate

Location

897 SPRING VALLEY PKWY

Balance

$375.09

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$490.41
Total	$490.41
Paid	$115.32
Balance	$375.09
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

$490.41

Total

$490.41

Paid

$115.32

Balance

$375.09

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	$115.32	$0.00	$115.32	$115.32	$0.00
2	10/07/2024	10/17/2024	Due	$125.02	$0.00	$125.02	$0.00	$125.02
3	01/06/2025	01/16/2025	Due	$125.02	$0.00	$125.02	$0.00	$250.04
4	03/03/2025	03/13/2025	Due	$125.05	$0.00	$125.05	$0.00	$375.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$426.29	$14.84	$441.13	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$401.77	$0.00	$401.77	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$422.94	$18.94	$441.88	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$418.98	$79.70	$498.68	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$422.02	$17.18	$439.20	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$340.68	$23.88	$364.56	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$295.13	$23.80	$318.93	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$276.09	$9.66	$285.75	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$276.09	$9.66	$285.75	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$275.50	$0.00	$275.50	$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	OCHOA-GAXIOLA, DORA A SYS ORIG: CARD	$-115.32	$375.09
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$30.21	$490.41
08/30/2024	ADJUSTMENT	OCHOA-GAXIOLA, DORA A CARD VOIDED PAYMENT: 940727. REASON: AMENDMENT TO RE 2025	$115.32	$460.20
08/16/2024	PAYMENT	OCHOA-GAXIOLA, DORA A CARD	$-115.32	$344.88
07/10/2024	BILL	URIARTE, FRANCISCO JAVIER TARIN	$460.20	$460.20
03/15/2024	PAYMENT	URIARTE, FRANCISCO JTARIN CARD	$-332.75	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.60	$332.75
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.24	$322.15
08/29/2023	PAYMENT	OCHOA-GAXIOLA, DORA CASH	$-108.38	$317.91
07/12/2023	BILL	URIARTE, FRANCISCO JAVIER TARI	$426.29	$426.29
08/04/2022	PAYMENT	LIPPARELLI, BARRY W & LYNN M CHECK NUM: 8433	$-401.77	$0.00
07/12/2022	BILL	AM PEREZ RENTALS 2 LLC	$401.77	$401.77
04/18/2022	PAYMENT	PEREZ, ALEJANDRO I CREDIT: D BANK: OP INTERNET NUM: 221127	$-225.21	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$10.52	$225.21
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.21	$214.69
11/01/2021	PAYMENT	PEREZ, ALEJANDRO CREDIT: D BANK: OP INTERNET NUM: 573135	$-109.45	$210.48
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.21	$319.93
08/17/2021	PAYMENT	PEREZ, ALEJANDRO CREDIT: D BANK: OP INTERNET NUM: 796860	$-107.22	$315.72
07/14/2021	BILL	AM PEREZ RENTALS 2 LLC	$422.94	$422.94
06/16/2021	PAYMENT	NOBEL PROPERTY SOLUTIONS LLC CHECK NUM: 001312	$-616.86	$0.00
05/31/2021	INTEREST	Monthly Interest	$0.88	$616.86
05/06/2021	AMENDMENT	Publication Fee	$7.00	$615.98
04/30/2021	INTEREST	Monthly Interest	$0.88	$608.98
03/31/2021	INTEREST	Monthly Interest	$0.88	$608.10
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$29.34	$607.22
02/26/2021	INTEREST	Monthly Interest	$0.88	$577.88
01/29/2021	INTEREST	Monthly Interest	$0.88	$577.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$18.86	$576.12
12/31/2020	INTEREST	Monthly Interest	$0.88	$557.26
11/30/2020	INTEREST	Monthly Interest	$0.88	$556.38
10/29/2020	INTEREST	Monthly Interest	$0.88	$555.50
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$10.48	$554.62
09/30/2020	INTEREST	Monthly Interest	$0.88	$544.14
08/31/2020	INTEREST	Monthly Interest	$0.88	$543.26
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$4.19	$542.38
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.15	$538.19
07/15/2020	BILL	AM PEREZ RENTALS 2 LLC	$418.98	$538.04
07/15/2020	INTEREST	Monthly Interest	$0.88	$119.06
06/30/2020	INTEREST	Monthly Interest	$0.88	$118.18
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.88	$117.30
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$116.42
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.21	$109.42
02/28/2020	INTEREST	Monthly Interest	$0.00	$105.21
01/08/2020	PAYMENT	PEREZ, ALEJANDRO CHECK NUM: VELOCITY PYMT	$-105.21	$105.21
11/04/2019	PAYMENT	PEREZ, ALEJANDRO CREDIT: D BANK: OP INTERNET NUM: 650932	$-109.42	$210.42
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.21	$319.84
08/20/2019	PAYMENT	FLOUD, KARRI E CREDIT: D BANK: OP INTERNET NUM: 418484	$-106.39	$315.63
07/10/2019	BILL	AM PEREZ RENTALS 2 LLC	$422.02	$422.02
04/26/2019	PAYMENT	FLOUD, KARRI CREDIT: D	$-181.65	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.49	$181.65
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.40	$173.16
11/19/2018	PAYMENT	FLOUD, KARRI E CREDIT: D BANK: OP INTERNET NUM: 835172	$-182.91	$169.76
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.55	$352.67
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.44	$344.12
07/09/2018	BILL	AM PEREZ RENTALS 2 LLC	$340.68	$340.68
02/14/2018	PAYMENT	FLOUD, KARRI E CREDIT: D BANK: OP INTERNET NUM: 161293	$-318.93	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.32	$318.93
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.45	$305.61
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.03	$298.16
07/07/2017	BILL	AM PEREZ RENTALS 2 LLC	$295.13	$295.13
12/13/2016	PAYMENT	FLOUD 670, KARRI E CREDIT: D BANK: OP INTERNET NUM: 209626	$-285.75	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.90	$285.75
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.76	$278.85
07/08/2016	BILL	AM PEREZ RENTALS 2 LLC	$276.09	$276.09
03/08/2016	PAYMENT	PEREZ, ALEJANDRO CHECK BANK: OP INTERNET NUM: 118558016	$-216.72	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.90	$216.72
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.76	$209.82
07/23/2015	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 505395753	$-69.03	$207.06
07/08/2015	BILL	JEROME MOBILE HOMES INC	$276.09	$276.09
08/22/2014	PAYMENT	JEROME HOMES INC CHECK NUM: 0565	$-275.50	$0.00
07/10/2014	BILL	JEROME MOBILE HOMES INC	$275.50	$275.50
08/22/2013	PAYMENT	KLT LLC CHECK NUM: 486	$-268.50	$0.00
07/16/2013	BILL	JEROME MOBILE HOMES INC	$268.50	$268.50
08/15/2012	PAYMENT	JEROME HOMES INC CHECK NUM: 413	$-268.20	$0.00
07/10/2012	BILL	JEROME MOBILE HOMES INC	$268.20	$268.20
08/25/2011	PAYMENT	JEROME HOMES INC CHECK NUM: 373	$-268.17	$0.00
07/14/2011	BILL	JEROME MOBILE HOMES INC	$268.17	$268.17
08/25/2010	PAYMENT	JEROME HOMES INC CHECK NUM: 0352	$-298.59	$0.00
07/14/2010	BILL	JEROME MOBILE HOMES INC	$298.59	$298.59
12/31/2009	PAYMENT	JEROME MOBILE HOMES INC CHECK NUM: 329	$-142.80	$0.00
09/10/2009	PAYMENT	JEROME MOBILE HOMES INC CHECK NUM: 308	$-144.06	$142.80
07/21/2009	BILL	JEROME MOBILE HOMES INC	$286.86	$286.86
08/27/2008	PAYMENT	JEROME HOMES INC CHECK NUM: 266	$-262.33	$0.00
07/14/2008	BILL	JEROME MOBILE HOMES INC	$262.33	$262.33
08/15/2007	PAYMENT	JEROME HOMES INC CHECK NUM: 227	$-259.09	$0.00
07/13/2007	BILL	JEROME MOBILE HOMES INC	$259.09	$259.09
12/27/2006	PAYMENT	JEROME HOMES, INC. CHECK NUM: 175	$-129.06	$0.00
10/03/2006	PAYMENT	JEROME HOMES INC CHECK NUM: 146	$-64.53	$129.06
08/14/2006	PAYMENT	JEROME MOBILE HOMES INC CHECK NUM: 120	$-64.55	$193.59
07/19/2006	BILL	JEROME MOBILE HOMES INC	$258.14	$258.14
12/16/2005	PAYMENT	JEROME HOMES INC CHECK NUM: 7703	$-126.24	$0.00
09/28/2005	PAYMENT	JEROME MOBILE HOMES INC CHECK NUM: 7651	$-63.12	$126.24
08/30/2005	PAYMENT	JEROMES HOMES INC CHECK NUM: 7618	$-63.15	$189.36
07/21/2005	BILL	JEROME MOBILE HOMES INC	$252.51	$252.51
02/23/2005	PAYMENT	@	$-57.97	$0.00
12/28/2004	PAYMENT	@	$-57.97	$57.97
10/01/2004	PAYMENT	@	$-57.97	$115.94
08/11/2004	PAYMENT	@	$-57.99	$173.91
07/01/2004	BILL	JEROME MOBILE HOMES IN @	$231.90	$231.90
02/23/2004	PAYMENT	@	$-58.73	$0.00
12/29/2003	PAYMENT	@	$-58.73	$58.73
09/29/2003	PAYMENT	@	$-58.73	$117.46
08/13/2003	PAYMENT	@	$-58.76	$176.19
07/01/2003	BILL	JEROME MOBILE HOMES IN @	$234.95	$234.95