Tax Account 045-030-030

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Account Summary

Account ID	045-030-030
Account Type	Real Estate
Location	483 CASTLECREST DR
Balance	$291.41
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $291.41 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$573.98
Total	$573.98
Paid	$282.57
Balance	$291.41
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$136.88	$0.00	$136.88	$136.88	$0.00
2	10/07/2024	10/17/2024	Paid	$145.69	$0.00	$145.69	$145.69	$0.00
3	01/06/2025	01/16/2025	Due	$145.69	$0.00	$145.69	$0.00	$145.69	Pay $145.69 Now
4	03/03/2025	03/13/2025	Due	$145.72	$0.00	$145.72	$0.00	$291.41	Pay $291.41 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$506.28	$10.17	$516.45	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$471.69	$16.64	$488.33	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$497.71	$39.96	$537.67	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$497.64	$20.19	$517.83	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$498.87	$52.43	$551.30	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$482.82	$50.74	$533.56	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$430.61	$12.95	$443.56	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$404.02	$15.08	$419.10	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$404.02	$0.00	$404.02	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$406.18	$14.29	$420.47	$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	1.21	1.18	.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
10/10/2024	PAYMENT	"ANNETTE LARRINAGA" ONLINE	$-145.69	$291.41
08/30/2024	PAYMENT	"ANNETTE LARRINAGA" SYS 3877047085 ORIG: ONLINE	$-136.88	$437.10
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$27.39	$573.98
08/30/2024	ADJUSTMENT	"ANNETTE LARRINAGA" ONLINE 3877047085 VOIDED PAYMENT: 939581. REASON: AMENDMENT TO RE 2025	$136.88	$546.59
08/16/2024	PAYMENT	"ANNETTE LARRINAGA" ONLINE	$-136.88	$409.71
07/10/2024	BILL	LARRINAGA, TONY & ANNETTE	$546.59	$546.59
01/22/2024	PAYMENT	"ANNETTE LARRINAGA" ONLINE	$-256.98	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.04	$256.98
09/22/2023	PAYMENT	LARRINAGA, ANNETTE CARD	$-259.47	$251.94
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.13	$511.41
07/12/2023	BILL	O'REILLY, DAVID M	$506.28	$506.28
11/14/2022	PAYMENT	LARRINAGA, ANNETTE CREDIT: D BANK: OP INTERNET NUM: 408443	$-488.33	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$11.85	$488.33
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.79	$476.48
07/12/2022	BILL	O'REILLY, DAVID M	$471.69	$471.69
01/19/2022	PAYMENT	LARRINAGA, ANNETTE CREDIT: D BANK: OP INTERNET NUM: 302866	$-537.67	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$22.43	$537.67
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$12.49	$515.24
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.04	$502.75
07/14/2021	BILL	O'REILLY, DAVID M	$497.71	$497.71
01/08/2021	PAYMENT	ANNETTE LARRINAGA CHECK NUM: ACH	$-387.75	$0.00
11/24/2020	PAYMENT	ANNETTE LARRINAGA CHECK NUM: ACH	$-130.08	$387.75
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$12.51	$517.83
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$5.00	$505.32
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.68	$500.32
07/15/2020	BILL	O'REILLY, DAVID M	$497.64	$497.64
04/20/2020	PAYMENT	ANNETTE LARRINAGA CHECK NUM: ACH	$-136.86	$0.00
04/20/2020	PAYMENT	ANNETTE LARRINAGA CHECK NUM: ACH	$-146.89	$136.86
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$12.44	$283.75
02/28/2020	INTEREST	Monthly Interest	$0.00	$271.31
01/22/2020	PAYMENT	LARRINAGA, ANNETTE CREDIT: D	$-267.55	$271.31
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$22.47	$538.86
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.50	$516.39
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.02	$503.89
07/10/2019	BILL	O'REILLY, DAVID M	$498.87	$498.87
04/19/2019	PAYMENT	LARRINAGA, ANNETTE CREDIT: D	$-274.60	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.04	$274.60
01/30/2019	PAYMENT	O'REILLY, DAVID M CREDIT: D	$-258.96	$262.56
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$21.74	$521.52
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.10	$499.78
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.86	$487.68
07/09/2018	BILL	O'REILLY, DAVID M	$482.82	$482.82
04/06/2018	PAYMENT	LARRINAGA, ANNETTE CREDIT: D	$-111.24	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.28	$111.24
01/10/2018	PAYMENT	LARRINAGA, ANNETTE CREDIT: D	$-106.96	$106.96
11/17/2017	PAYMENT	LARRINAGA, ANNETTE CREDIT: D	$-111.24	$213.92
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.28	$325.16
10/09/2017	PAYMENT	LARRINAGA, ANNETTTE CREDIT: D	$-114.12	$320.88
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.39	$435.00
07/07/2017	BILL	O'REILLY, DAVID M	$430.61	$430.61
05/15/2017	PAYMENT	LARRINAGA, ANNETTE CREDIT: D BANK: OP INTERNET NUM: 833827	$-112.04	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$112.04
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.04	$105.04
01/17/2017	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 01301R	$-101.00	$101.00
01/17/2017	AMENDMENT	Remove pen, paid before applie	$-4.04	$202.00
01/17/2017	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 01301R	$101.00	$206.04
01/17/2017	VOID	LARRINAGA, ANNETTE T CREDIT: D BANK: OP INTERNET NUM: 01301R	$-101.00	$105.04
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.04	$206.04
09/21/2016	PAYMENT	LARRINAGA, TONY M CREDIT: D BANK: OP INTERNET NUM: 02031R	$-206.06	$202.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.04	$408.06
07/08/2016	BILL	O'REILLY, DAVID M	$404.02	$404.02
08/11/2015	PAYMENT	LARRINAGA, ANNETTE CHECK BANK: OP INTERNET NUM: 115077476	$-404.02	$0.00
07/08/2015	BILL	O'REILLY, DAVID M	$404.02	$404.02
11/13/2014	PAYMENT	LARRINAGA, ANNETTE CREDIT: D BANK: OP INTERNET NUM: 413298	$-420.47	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.19	$420.47
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.10	$410.28
07/10/2014	BILL	O'REILLY, DAVID M	$406.18	$406.18
08/20/2013	PAYMENT	LARRINAGA, ANNETTE THERESE CREDIT: D BANK: OP INTERNET NUM: 235910	$-400.69	$0.00
07/16/2013	BILL	O'REILLY, DAVID M	$400.69	$400.69
08/20/2012	PAYMENT	LARRINAGA, ANNETTE CREDIT: D BANK: OP INTERNET NUM: 107160	$-399.77	$0.00
07/10/2012	BILL	O'REILLY, DAVID M	$399.77	$399.77
08/15/2011	PAYMENT	LARRINAGA, ANNETTE CASH	$-395.49	$0.00
07/14/2011	BILL	O'REILLY, DAVID M	$395.49	$395.49
07/26/2010	PAYMENT	O'REILLY, DAVID M CHECK NUM: 1181	$-444.56	$0.00
07/14/2010	BILL	O'REILLY, DAVID M	$444.56	$444.56
08/28/2009	PAYMENT	O'REILLY, MIKE CHECK NUM: 1523	$-444.79	$0.00
07/21/2009	BILL	O'REILLY, DAVID M	$444.79	$444.79
11/20/2008	AMENDMENT	to small to rebill	$-4.20	$0.00
09/09/2008	PAYMENT	O'REILLY, DAVID M CHECK NUM: 1152	$-415.98	$4.20
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.20	$420.18
07/14/2008	BILL	O'REILLY, DAVID M	$415.98	$415.98
07/25/2007	PAYMENT	O'REILLY, DAVID M CHECK NUM: 1133	$-407.87	$0.00
07/13/2007	BILL	O'REILLY, DAVID M	$407.87	$407.87
08/30/2006	PAYMENT	O'REILLY, DAVID M CHECK NUM: 1119	$-404.75	$0.00
07/19/2006	BILL	O'REILLY, DAVID M	$404.75	$404.75
03/30/2006	PAYMENT	O'REILLY, DAVID M CHECK NUM: 1114	$-0.31	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.01	$0.31
03/14/2006	PAYMENT	O'REILLY, DAVID M CHECK NUM: 416.35	$-416.35	$0.30
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$17.36	$416.65
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.65	$399.29
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.86	$389.64
07/21/2005	BILL	O'REILLY, DAVID M	$385.78	$385.78
08/11/2004	PAYMENT	@	$-385.73	$0.00
07/01/2004	BILL	O'REILLY, DAVID M @	$385.73	$385.73
09/03/2003	PAYMENT	@	$-394.67	$0.00
07/01/2003	BILL	O'REILLY, DAVID M @	$394.67	$394.67