Tax Account 045-031-010

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Owners

GOMEZ, SERGIO RODRIGQUEZ
272 DOVE CREEK CT
SPRING CREEK, NV 89815-6502

744936

Account Summary

Account ID	045-031-010
Account Type	Real Estate
Location	468 SPRING VALLEY PKWY
Balance	$803.01
Currently Due	$0.00

Account ID

045-031-010

Account Type

Real Estate

Location

468 SPRING VALLEY PKWY

Balance

$803.01

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,493.50
Total	$1,493.50
Paid	$690.49
Balance	$803.01
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

$1,493.50

Total

$1,493.50

Paid

$690.49

Balance

$803.01

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	$345.43	$0.00	$345.43	$345.43	$0.00
2	10/07/2024	10/17/2024	Due	$382.68	$0.00	$382.68	$345.06	$37.62
3	01/06/2025	01/16/2025	Due	$382.68	$0.00	$382.68	$0.00	$420.30
4	03/03/2025	03/13/2025	Due	$382.71	$0.00	$382.71	$0.00	$803.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,236.51	$55.53	$1,292.04	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,145.09	$51.52	$1,196.61	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,222.25	$36.68	$1,258.93	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$958.97	$9.59	$968.56	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$952.70	$9.56	$962.26	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$658.70	$29.64	$688.34	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$589.18	$5.98	$595.16	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$553.76	$0.00	$553.76	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$553.76	$0.00	$553.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$520.02	$18.16	$538.18	$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	1.15	1.24	.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	RODRIGQUEZ, SERGIO A SYS ORIG: CARD	$-690.49	$803.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$112.89	$1,493.50
08/30/2024	ADJUSTMENT	RODRIGQUEZ, SERGIO A CARD VOIDED PAYMENT: 945127. REASON: AMENDMENT TO RE 2025	$690.49	$1,380.61
08/21/2024	PAYMENT	RODRIGQUEZ, SERGIO A CARD	$-690.49	$690.12
07/10/2024	BILL	GOMEZ, SERGIO RODRIGQUEZ	$1,380.61	$1,380.61
03/26/2024	PAYMENT	RODRIGUEZ-GOMEZ, SERGIO A CARD	$-320.87	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.34	$320.87
02/01/2024	PAYMENT	RODRIGUEZ-GOMEZ, SERGIO A CARD	$-660.25	$308.53
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.85	$968.78
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.34	$937.93
08/14/2023	PAYMENT	RODRIGUEZ, SERGIO ANTONIO CASH	$-310.92	$925.59
07/12/2023	BILL	GOMEZ, SERGIO RODRIGQUEZ	$1,236.51	$1,236.51
04/07/2023	PAYMENT	PEREZ, CLAUDIA CASH	$-611.34	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$28.57	$611.34
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$11.43	$582.77
09/12/2022	PAYMENT	PEREZ, CLAUDIA CASH	$-585.27	$571.34
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$11.52	$1,156.61
07/12/2022	BILL	GOMEZ, SERGIO RODRIGQUEZ	$1,145.09	$1,145.09
02/07/2022	PAYMENT	GOMEZ, SERGIO RODRIGQUEZ CREDIT: D	$-622.34	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$12.20	$622.34
10/18/2021	PAYMENT	RODRIGUEZ, SERGIO A ET AL CREDIT: D	$-317.27	$610.14
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$12.20	$927.41
09/22/2021	PAYMENT	GOMEZ, SERGIO RODRIGQUEZ CREDIT: D	$-319.32	$915.21
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$12.28	$1,234.53
07/14/2021	BILL	GOMEZ, SERGIO RODRIGQUEZ	$1,222.25	$1,222.25
05/14/2021	PAYMENT	ECT CASH	$-0.45	$0.00
09/08/2020	PAYMENT	GOMEZ, SERGIO RODRIGQUEZ CREDIT: D	$-968.11	$0.45
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$9.59	$968.56
07/15/2020	BILL	GOMEZ, SERGIO RODRIGQUEZ	$958.97	$958.97
10/09/2019	PAYMENT	GOMEZ, SERGIO RODRIGQUEZ CREDIT: D	$-962.26	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.56	$962.26
07/10/2019	BILL	GOMEZ, SERGIO RODRIGQUEZ	$952.70	$952.70
04/19/2019	PAYMENT	GOMEZ, SERGIO CREDIT: D	$-351.78	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$16.44	$351.78
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.58	$335.34
09/11/2018	PAYMENT	GOMEZ, SERGIO RODRIGUEZ CASH	$-336.56	$328.76
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.62	$665.32
07/09/2018	BILL	Y & T INVESTMENTS LLC	$658.70	$658.70
03/15/2018	PAYMENT	Y&T INVESTMENTS LLC CHECK NUM: 1324	$-146.60	$0.00
01/12/2018	PAYMENT	Y&T INVESTMENTS LLC CHECK NUM: 1288	$-146.60	$146.60
10/13/2017	PAYMENT	Y & T INVESTMENTS LLC CHECK NUM: 1287	$-301.96	$293.20
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.98	$595.16
07/07/2017	BILL	Y & T INVESTMENTS LLC	$589.18	$589.18
01/12/2017	PAYMENT	Y&T INVESTMENTS LLC CHECK NUM: 1286	$-276.88	$0.00
08/25/2016	PAYMENT	Y & T INVESTMENTS LLC CHECK NUM: 1269	$-276.88	$276.88
07/08/2016	BILL	Y & T INVESTMENTS LLC	$553.76	$553.76
01/07/2016	PAYMENT	Y AND T INVESTMENS LLC CHECK NUM: 1199	$-276.88	$0.00
10/13/2015	PAYMENT	Y AND T INVESTMENTS, LLC CHECK NUM: 1162	$-138.44	$276.88
08/27/2015	PAYMENT	Y AND T INVESTMENTS LLC CHECK NUM: 1094	$-138.44	$415.32
07/08/2015	BILL	Y & T INVESTMENTS LLC	$553.76	$553.76
03/24/2015	PAYMENT	Y AND T INVESTMENTS LLC CHECK NUM: 1118	$-277.54	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$12.97	$277.54
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.19	$264.57
08/07/2014	PAYMENT	Y&T INVESTMENTS LLC CHECK NUM: 1036	$-260.64	$259.38
07/10/2014	BILL	Y & T INVESTMENTS LLC	$520.02	$520.02
01/21/2014	PAYMENT	Y & T INVESTMENTS CHECK NUM: 3782	$-193.98	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.80	$193.98
08/28/2013	PAYMENT	Y&T INVESTMENTS LLC CHECK NUM: 3753	$-190.19	$190.18
07/16/2013	BILL	Y & T INVESTMENTS LLC	$380.37	$380.37
02/05/2013	PAYMENT	Y & T INVESTMENTS LLC CHECK NUM: 3633	$-295.82	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.42	$295.82
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.77	$286.40
08/24/2012	PAYMENT	Y & T INVESTMENTS, LLC CHECK NUM: 3554	$-94.21	$282.63
07/10/2012	BILL	Y AND T INVESTMENTS LLC	$376.84	$376.84
01/12/2012	PAYMENT	Y & T INVESTMENTS, LLC CHECK NUM: 3443	$-93.32	$0.00
01/12/2012	PAYMENT	Y & T INVESTMENTS LLC CHECK NUM: 3444	$-93.32	$93.32
10/12/2011	PAYMENT	Y & T INVESTMENTS LLC CHECK NUM: 3396	$-93.32	$186.64
08/24/2011	PAYMENT	Y & T INVESTMENTS LLC CHECK NUM: 3371	$-93.34	$279.96
07/14/2011	BILL	Y AND T INVESTMENTS LLC	$373.30	$373.30
03/08/2011	PAYMENT	Y AND T INVESTMENTS LLC CHECK NUM: 3247	$-109.11	$0.00
01/13/2011	PAYMENT	Y & T INVESTMENTS LLC CHECK NUM: 3201	$-109.11	$109.11
10/15/2010	PAYMENT	Y AND T INVESTMENTS LLC CHECK NUM: 3121	$-109.11	$218.22
08/26/2010	PAYMENT	Y & T INVESTMENTS LLC CHECK NUM: 3074	$-109.11	$327.33
07/14/2010	BILL	Y AND T INVESTMENTS LLC	$436.44	$436.44
03/15/2010	PAYMENT	Y & T INVESTMENTS LLC CHECK NUM: 2891	$-107.65	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.14	$107.65
01/14/2010	PAYMENT	Y & T INVESTMENTS LLC CHECK NUM: 2821	$-103.51	$103.51
10/19/2009	PAYMENT	Y & T INVESTMENTS LLC CHECK NUM: 2696	$-103.51	$207.02
08/27/2009	PAYMENT	Y & T INVESTMENT CHECK NUM: 2592	$-104.80	$310.53
07/21/2009	BILL	Y AND T INVESTMENTS LLC	$415.33	$415.33
12/09/2008	PAYMENT	STEWART TITLE CHECK NUM: 109414	$-190.16	$0.00
10/16/2008	PAYMENT	Y & T INVESTMENTS LLC CHECK NUM: 2156	$-95.08	$190.16
09/08/2008	PAYMENT	Y & T INVESTMENTS, LLC CHECK NUM: 2080	$-96.37	$285.24
07/14/2008	BILL	Y AND T INVESTMENTS LLC	$381.61	$381.61
03/05/2008	PAYMENT	Y & T INVESTMENTS LLC CHECK NUM: 1900	$-93.66	$0.00
01/16/2008	PAYMENT	Y & T INVESTMENTS, LLC CHECK NUM: 1854	$-91.99	$93.66
08/23/2007	PAYMENT	Y AND T INVESTMENTS LLC CHECK	$-189.00	$185.65
07/13/2007	BILL	Y AND T INVESTMENTS LLC	$374.65	$374.65
09/08/2006	PAYMENT	Y AND T INVESTMENTS LLC CHECK NUM: 1391	$-372.03	$0.00
07/19/2006	BILL	Y AND T INVESTMENTS LLC	$372.03	$372.03
03/24/2006	PAYMENT	ELDRIDGE, MARILYN L CHECK NUM: 1302	$-295.65	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$16.03	$295.65
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.91	$279.62
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.56	$270.71
08/12/2005	PAYMENT	ELDRIDGE, MARILYN L CASH	$-89.07	$267.15
07/21/2005	BILL	ELDRIDGE, MARILYN L	$356.22	$356.22
08/04/2004	PAYMENT	@	$-356.10	$0.00
07/01/2004	BILL	ELDRIDGE, MARILYN L @	$356.10	$356.10
02/20/2004	PAYMENT	@	$-91.00	$0.00
12/12/2003	PAYMENT	@	$-91.00	$91.00
09/05/2003	PAYMENT	@	$-91.00	$182.00
07/25/2003	PAYMENT	@	$-91.02	$273.00
07/01/2003	BILL	ELDRIDGE, MARILYN L @	$364.02	$364.02