Tax Account 045-031-006

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Owners

GONZALEZ, SANTIAGO & MARIA
444 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6734

696941

Account Summary

Account ID	045-031-006
Account Type	Real Estate
Location	444 SPRING VALLEY PKWY
Balance	$511.16
Currently Due	$0.00

Account ID

045-031-006

Account Type

Real Estate

Location

444 SPRING VALLEY PKWY

Balance

$511.16

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$996.41
Total	$996.41
Paid	$485.25
Balance	$511.16
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$996.41

Total

$996.41

Paid

$485.25

Balance

$511.16

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$229.67	$0.00	$229.67	$229.67	$0.00
2	10/07/2024	10/17/2024	Paid	$255.58	$0.00	$255.58	$255.58	$0.00
3	01/06/2025	01/16/2025	Due	$255.58	$0.00	$255.58	$0.00	$255.58
4	03/03/2025	03/13/2025	Due	$255.58	$0.00	$255.58	$0.00	$511.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$890.91	$8.89	$899.80	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$865.03	$0.00	$865.03	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$912.22	$0.00	$912.22	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$911.28	$3.27	$914.55	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$891.71	$0.00	$891.71	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$879.47	$0.00	$879.47	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$799.06	$0.00	$799.06	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$800.33	$0.00	$800.33	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$799.69	$0.00	$799.69	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$788.32	$0.00	$788.32	$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
10/07/2024	PAYMENT	GONZALEZ, SANTIAGO & MARIA CHECK 07593	$-255.58	$511.16
08/30/2024	PAYMENT	GONZALEZ, SANTIAGO & MARIA SYS 7586 ORIG: CHECK	$-229.67	$766.74
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$78.84	$996.41
08/30/2024	ADJUSTMENT	GONZALEZ, SANTIAGO & MARIA CHECK 7586 VOIDED PAYMENT: 927149. REASON: AMENDMENT TO RE 2025	$229.67	$917.57
08/12/2024	PAYMENT	GONZALEZ, SANTIAGO & MARIA CHECK 7586	$-229.67	$687.90
07/10/2024	BILL	GONZALEZ, SANTIAGO & MARIA	$917.57	$917.57
03/25/2024	PAYMENT	GONZALEZ, SANTIAGO & MARIA CHECK 07569	$-231.02	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.89	$231.02
12/28/2023	PAYMENT	GONZALEZ, SANTIAGO & MARIA CHECK 1428	$-222.13	$222.13
10/02/2023	PAYMENT	GONZALEZ, SANTIAGO & MARIA CHECK 7543	$-222.13	$444.26
08/14/2023	PAYMENT	GONZALEZ, SANTIAGO & MARIA CHECK NUM: 7537	$-224.52	$666.39
07/12/2023	BILL	GONZALEZ, SANTIAGO & MARIA	$890.91	$890.91
03/06/2023	PAYMENT	GONZALEZ, SANTIAGO & MARIA CHECK NUM: 07518	$-215.66	$0.00
01/03/2023	PAYMENT	GONZALEZ, SANTIAGO & MARIA CHECK NUM: 1390	$-215.66	$215.66
09/30/2022	PAYMENT	GONZALEZ, SANTIAGO & MARIA CHECK NUM: 1382	$-215.66	$431.32
08/10/2022	PAYMENT	GONZALEZ, SANTIAGO & MARIA A CHECK NUM: 7490	$-218.05	$646.98
07/12/2022	BILL	GONZALEZ, SANTIAGO & MARIA	$865.03	$865.03
03/04/2022	PAYMENT	GONZALEZ, SANTIAGO & MARIA CHECK NUM: 7469	$-227.56	$0.00
12/30/2021	PAYMENT	GONZALEZ, SANTIAGO & MARIA CHECK NUM: 7459	$-227.56	$227.56
10/04/2021	PAYMENT	GONZALEZ, SANTIAGO & MARIA CHECK NUM: 7438	$-227.56	$455.12
08/16/2021	PAYMENT	GONZALEZ, SANTIAGO & MARIA CHECK NUM: 07427	$-229.54	$682.68
07/14/2021	BILL	GONZALEZ, SANTIAGO & MARIA	$912.22	$912.22
02/26/2021	PAYMENT	GONZALEZ, SANTIAGO & MARIA CHECK NUM: 7372	$-228.64	$0.00
01/07/2021	PAYMENT	GONZALEZ, SANTIAGO & MARIA A CHECK NUM: 7361	$-228.64	$228.64
10/08/2020	PAYMENT	GONZALEZ, SANTIAGO & MARIA A CHECK NUM: 7389	$-228.64	$457.28
08/13/2020	PAYMENT	GONZALEZ, SANTIAGO & MARIA A CHECK NUM: 07379	$-228.63	$685.92
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.27	$914.55
07/15/2020	BILL	GONZALEZ, SANTIAGO & MARIA	$911.28	$911.28
03/05/2020	PAYMENT	GONZALEZ, SANTIAGO & MARIA A CHECK NUM: 7317	$-222.63	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$222.63
01/02/2020	PAYMENT	GONZALEZ, SANTIAGO & MARIA A CHECK NUM: 7301	$-222.63	$222.63
10/04/2019	PAYMENT	GONZALEZ, SANTIAGO & MARIA CHECK NUM: 7275	$-222.63	$445.26
08/20/2019	PAYMENT	GONZALEZ, SANTIAGO & MARIA CHECK NUM: 7262	$-223.82	$667.89
07/10/2019	BILL	GONZALEZ, SANTIAGO & MARIA	$891.71	$891.71
02/27/2019	PAYMENT	GONZALEZ, SANTIAGO & MARIA A CHECK NUM: 7220	$-219.57	$0.00
01/02/2019	PAYMENT	GONZALEZ, SANTIAGO & MARIA CHECK NUM: 7213	$-219.57	$219.57
09/27/2018	PAYMENT	GONZALEZ, SANTIAGO & MARIA CHECK NUM: 7188	$-219.57	$439.14
08/16/2018	PAYMENT	GONZALEZ, MARIA CHECK NUM: 7176	$-220.76	$658.71
07/09/2018	BILL	GONZALEZ, SANTIAGO & MARIA	$879.47	$879.47
02/28/2018	PAYMENT	GONZALEZ, SANTIAGO & MARIA CHECK NUM: 7140	$-199.07	$0.00
12/28/2017	PAYMENT	GONZALEZ, SANTIAGO & MARIA CHECK NUM: 7124	$-199.07	$199.07
09/27/2017	PAYMENT	GONZALEZ, SANTIAGO & MARIA CHECK NUM: 7094	$-199.07	$398.14
08/17/2017	PAYMENT	GONZALEZ, MARIA CHECK NUM: 7083	$-201.85	$597.21
07/07/2017	BILL	GONZALEZ, SANTIAGO & MARIA	$799.06	$799.06
02/24/2017	PAYMENT	GONZALEZ, SANTIAGO & MARIA CHECK NUM: 7043	$-200.08	$0.00
12/23/2016	PAYMENT	GONZALEZ, SANTIAGO & MARIA CHECK NUM: 7032	$-200.08	$200.08
09/27/2016	PAYMENT	GONZALEZ, SANTIAGO & MARIA CHECK NUM: 7019	$-200.08	$400.16
08/12/2016	PAYMENT	GONZALEZ, SANTIAGO & MARIA CHECK NUM: 7012	$-200.09	$600.24
07/08/2016	BILL	GONZALEZ, SANTIAGO & MARIA	$800.33	$800.33
03/03/2016	PAYMENT	GONZALEZ, SANTIAGO & MARIA CHECK NUM: 6986	$-199.92	$0.00
12/28/2015	PAYMENT	GONZALEZ, SANTIAGO & MARIA CHECK NUM: 6976	$-199.92	$199.92
10/05/2015	PAYMENT	GONZALEZ, SANTIAGO & MARIA CHECK NUM: 1172	$-199.92	$399.84
08/10/2015	PAYMENT	GONZALEZ, SANTIAGO & MARIA CHECK BANK: WF INTERNET NUM: 6950	$-199.93	$599.76
07/08/2015	BILL	GONZALEZ, SANTIAGO & MARIA	$799.69	$799.69
03/02/2015	PAYMENT	GONZALES, SANTIAGO & MARIA CHECK NUM: 06909	$-196.76	$0.00
01/05/2015	PAYMENT	GONZALES, SANTIAGO & MARIA CHECK NUM: 06898	$-196.76	$196.76
10/02/2014	PAYMENT	GONZALES, SANTIAGO & MARIA A CHECK NUM: 06859	$-196.76	$393.52
08/14/2014	PAYMENT	GONZALES, MARIA CHECK NUM: 6835	$-198.04	$590.28
07/10/2014	BILL	GONZALES, SANTIAGO & MARIA	$788.32	$788.32
02/27/2014	PAYMENT	GONZALES, SANTIAGO & MARIA CHECK NUM: 6765	$-182.32	$0.00
01/02/2014	PAYMENT	GONZALES, SANTIAGO & MARIA CHECK NUM: 6744	$-182.32	$182.32
10/04/2013	PAYMENT	GONZALES, SANTIAGO & MARIA CHECK NUM: 6702	$-182.32	$364.64
08/14/2013	PAYMENT	GONZALES, SANTIAGO & MARIA CHECK NUM: 6687	$-182.32	$546.96
07/16/2013	BILL	GONZALES, SANTIAGO & MARIA	$729.28	$729.28
02/28/2013	PAYMENT	GONZALES, SANTIAGO & MARIA CHECK NUM: 6630	$-177.35	$0.00
01/02/2013	PAYMENT	GONZALES, SANTIAGO & MARIA CHECK NUM: 6607	$-177.35	$177.35
09/27/2012	PAYMENT	GONZALES, SANTIAGO & MARIA CHECK NUM: 6561	$-177.35	$354.70
08/16/2012	PAYMENT	GONZALES, SANTIAGO & MARIA CHECK NUM: 6542	$-177.35	$532.05
07/10/2012	BILL	GONZALES, SANTIAGO & MARIA	$709.40	$709.40
03/05/2012	PAYMENT	GONZALES, SANTIAGO & MARIA A CHECK NUM: 6470	$-174.16	$0.00
01/03/2012	PAYMENT	GONZALES, SANTIAGO & MARIA CHECK NUM: 6442	$-174.16	$174.16
10/03/2011	PAYMENT	GONZALES, SANTIAGO & MARIA CHECK NUM: 6401	$-174.16	$348.32
08/15/2011	PAYMENT	GONZALES, SANTIAGO & MARIA CHECK NUM: 6371	$-174.18	$522.48
07/14/2011	BILL	GONZALES, SANTIAGO & MARIA	$696.66	$696.66
03/03/2011	PAYMENT	GONZALES, SANTIAGO & MARIA CHECK NUM: 6311	$-181.85	$0.00
01/06/2011	PAYMENT	GONZALES, SANTIAGO & MARIA CHECK NUM: 6294	$-181.85	$181.85
09/30/2010	PAYMENT	GONZALES, SANTIAGO & MARIA CHECK NUM: 6254	$-181.85	$363.70
08/11/2010	PAYMENT	GONZALES, SANTIAGO & MARIA CHECK NUM: 6243	$-181.88	$545.55
07/14/2010	BILL	GONZALES, SANTIAGO & MARIA	$727.43	$727.43
03/01/2010	PAYMENT	GONZALES, SANTIAGO & MARIA CHECK NUM: 6193	$-180.24	$0.00
01/04/2010	PAYMENT	GONZALES, SANTIAGO & MARIA CHECK NUM: 6167	$-180.24	$180.24
10/01/2009	PAYMENT	GONZALES, SANTIAGO & MARIA CHECK NUM: 6109	$-180.24	$360.48
08/04/2009	PAYMENT	GONZALES, SANTIAGO & MARIA CHECK NUM: 6084	$-181.53	$540.72
07/21/2009	BILL	GONZALES, SANTIAGO & MARIA	$722.25	$722.25
02/18/2009	PAYMENT	GONZALES, SANTIAGO & MARIA CHECK NUM: 5976	$-174.72	$0.00
12/29/2008	PAYMENT	GONZALES, MARIA CHECK NUM: 5939	$-174.72	$174.72
10/02/2008	PAYMENT	GONZALES, SANTIAGO & MARIA CHECK NUM: 5878	$-174.72	$349.44
08/15/2008	PAYMENT	GONZALES, SANTIAGO & MARIA CHECK NUM: 5830	$-175.98	$524.16
07/14/2008	BILL	GONZALES, SANTIAGO & MARIA	$700.14	$700.14
03/03/2008	PAYMENT	GONZALES, SANTIAGO & MARIA CHECK NUM: 5635	$-169.63	$0.00
01/07/2008	PAYMENT	GONZALES, SANTIAGO & MARIA CHECK NUM: 5578	$-169.63	$169.63
10/01/2007	PAYMENT	GONZALES, SANTIAGO & MARIA CHECK NUM: 5467	$-169.63	$339.26
08/17/2007	PAYMENT	GONZALES, SANTIAGO & MARIA CHECK NUM: 5411	$-169.63	$508.89
07/13/2007	BILL	GONZALES, SANTIAGO & MARIA	$678.52	$678.52
03/01/2007	PAYMENT	GONZALES, SANTIAGO & MARIA CHECK NUM: 164.69	$-164.69	$0.00
01/02/2007	PAYMENT	GONZALES, SANTIAGO & MARIA CHECK NUM: 5120	$-164.69	$164.69
09/26/2006	PAYMENT	GONZALES, SANTIAGO & MARIA CHECK NUM: 4986	$-164.69	$329.38
08/18/2006	PAYMENT	GONZALES, SANTIAGO & MARIA CHECK NUM: 4929	$-164.69	$494.07
07/19/2006	BILL	GONZALES, SANTIAGO & MARIA	$658.76	$658.76
02/28/2006	PAYMENT	GONZALES, SANTIAGO & MARIA CHECK NUM: 4731	$-159.89	$0.00
01/03/2006	PAYMENT	GONZALES, SANTIAGO & MARIA CHECK NUM: 4658	$-159.89	$159.89
10/03/2005	PAYMENT	GONZALES, SANTIAGO & MARIA CHECK NUM: 4530	$-159.89	$319.78
08/11/2005	PAYMENT	GONZALES, SANTIAGO & MARIA CHECK NUM: 4474	$-159.90	$479.67
07/21/2005	BILL	GONZALES, SANTIAGO & MARIA	$639.57	$639.57
02/03/2005	PAYMENT	@	$-159.62	$0.00
12/29/2004	PAYMENT	@	$-159.62	$159.62
10/04/2004	PAYMENT	@	$-159.62	$319.24
08/16/2004	PAYMENT	@	$-159.65	$478.86
07/01/2004	BILL	GONZALES, SANTIAGO & M @	$638.51	$638.51
03/01/2004	PAYMENT	@	$-164.94	$0.00
12/30/2003	PAYMENT	@	$-164.94	$164.94
10/06/2003	PAYMENT	@	$-164.94	$329.88
08/15/2003	PAYMENT	@	$-164.94	$494.82
07/01/2003	BILL	GONZALES, SANTIAGO & M @	$659.76	$659.76