Tax Account 045-031-024

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Owners

FLORES GUERRERO, CARLOS ET AL
562 CEDARLAWN PLZ
SPRING CREEK, NV 89815-6713

VERA-ANA ELSA ET AL

738604

Account Summary

Account ID	045-031-024
Account Type	Real Estate
Location	562 CEDARLAWN PLZ
Balance	$0.00
Currently Due	$0.00

Account ID

045-031-024

Account Type

Real Estate

Location

562 CEDARLAWN PLZ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$606.20
Total	$606.20
Paid	$606.20
Balance	$0.00
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

$606.20

Total

$606.20

Paid

$606.20

Balance

$0.00

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	$140.55	$0.00	$140.55	$140.55	$0.00
2	10/07/2024	10/17/2024	Paid	$155.21	$0.00	$155.21	$155.21	$0.00
3	01/06/2025	01/16/2025	Paid	$155.21	$0.00	$155.21	$155.21	$0.00
4	03/03/2025	03/13/2025	Paid	$155.23	$0.00	$155.23	$155.23	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$527.85	$0.00	$527.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$512.55	$0.00	$512.55	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$537.70	$0.00	$537.70	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$536.02	$0.00	$536.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$528.93	$0.00	$528.93	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$513.56	$40.99	$554.55	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$455.41	$0.00	$455.41	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$427.44	$0.00	$427.44	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$427.44	$0.00	$427.44	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$428.27	$0.00	$428.27	$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	2.39	.00	.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
10/02/2024	PAYMENT	VERA-SERRANO, ANA CARD	$-45.23	$0.00
08/30/2024	PAYMENT	VERA-SERRANO, ANA SYS ORIG: CARD	$-560.97	$45.23
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$45.23	$606.20
08/30/2024	ADJUSTMENT	VERA-SERRANO, ANA CARD VOIDED PAYMENT: 912237. REASON: AMENDMENT TO RE 2025	$560.97	$560.97
07/19/2024	PAYMENT	VERA-SERRANO, ANA CARD	$-560.97	$0.00
07/10/2024	BILL	FLORES GUERRERO, CARLOS ET AL	$560.97	$560.97
07/21/2023	PAYMENT	VERA-SERRANO, ANA CREDIT: D	$-527.85	$0.00
07/12/2023	BILL	FLORES GUERRERO, CARLOS ET AL	$527.85	$527.85
07/25/2022	PAYMENT	GARCIA, DENISS CREDIT: D	$-512.55	$0.00
07/12/2022	BILL	FLORES GUERRERO, CARLOS ET AL	$512.55	$512.55
07/28/2021	PAYMENT	GARCIA, DENISS CREDIT: D	$-537.70	$0.00
07/14/2021	BILL	FLORES GUERRERO, CARLOS ET AL	$537.70	$537.70
05/14/2021	PAYMENT	ECT CASH	$-2.76	$0.00
07/30/2020	PAYMENT	GUERRERO, CARLOS CASH	$-533.26	$2.76
07/15/2020	BILL	FLORES GUERRERO, CARLOS ET AL	$536.02	$536.02
07/30/2019	PAYMENT	VERA-SERRANO, ANA ELSA CREDIT: D	$-528.93	$0.00
07/10/2019	BILL	FLORES GUERRERO, CARLOS ET AL	$528.93	$528.93
04/19/2019	PAYMENT	VERA, ANA CASH	$-425.29	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$23.06	$425.29
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$12.81	$402.23
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.12	$389.42
07/18/2018	PAYMENT	FLORES GUERRERO, CARLOS ET AL CREDIT: D	$-129.26	$384.30
07/09/2018	BILL	FLORES GUERRERO, CARLOS ET AL	$513.56	$513.56
08/18/2017	PAYMENT	JACOBS, ALLEN CHECK NUM: 3018	$-455.41	$0.00
07/07/2017	BILL	JACOBS, ALLEN & RUTH	$455.41	$455.41
08/17/2016	PAYMENT	JACOBS, ALLEN CHECK NUM: 2973	$-427.44	$0.00
07/08/2016	BILL	JACOBS, ALLEN & RUTH	$427.44	$427.44
07/17/2015	PAYMENT	JACOBS, ALLEN CREDIT: D BANK: OP INTERNET NUM: 016448	$-427.44	$0.00
07/08/2015	BILL	JACOBS, ALLEN & RUTH	$427.44	$427.44
08/01/2014	PAYMENT	JACOBS, ALLEN CREDIT: D BANK: OP INTERNET NUM: 031901	$-428.27	$0.00
07/10/2014	BILL	SONORA LLC	$428.27	$428.27
07/22/2013	PAYMENT	JACOBS, ALLEN D CREDIT: D BANK: OP INTERNET NUM: 021999	$-431.75	$0.00
07/16/2013	BILL	SONORA LLC	$431.75	$431.75
08/14/2012	PAYMENT	JACOBS MR., ALLEN D CREDIT: D BANK: OP INTERNET NUM: 01313C	$-437.97	$0.00
07/10/2012	BILL	SONORA LLC	$437.97	$437.97
08/01/2011	PAYMENT	JACOBS, ALLEN & RUTH CHECK NUM: 2536	$-431.70	$0.00
07/14/2011	BILL	PESCIO, CARL A & JANET L TR	$431.70	$431.70
08/06/2010	PAYMENT	JACOBS, ALLEN D CREDIT: D	$-427.47	$0.00
07/14/2010	BILL	PESCIO, CARL A & JANET L TR	$427.47	$427.47
11/02/2009	PAYMENT	ALLEN D JACOBS CREDIT: D BANK: INTERNET PMT	$-421.14	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.20	$421.14
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.11	$410.94
07/21/2009	BILL	PESCIO, CARL A & JANET L TR	$406.83	$406.83
01/08/2009	PAYMENT	PESCIO, JANET L CREDIT: D	$-186.22	$0.00
08/20/2008	PAYMENT	PESCIO, JANET L CREDIT: D	$-187.50	$186.22
07/14/2008	BILL	PESCIO, JANET L	$373.72	$373.72
04/29/2008	PAYMENT	JACOBS, JARED CASH	$-303.88	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$16.48	$303.88
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.15	$287.40
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.66	$278.25
08/20/2007	PAYMENT	JACOBS, JARED CASH	$-91.56	$274.59
07/13/2007	BILL	PESCIO, JANET L	$366.15	$366.15
03/14/2007	PAYMENT	JACOBS, JERAD CASH	$-279.55	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.90	$279.55
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.56	$270.65
09/22/2006	PAYMENT	JERAD JACOBS CHECK NUM: 409	$-92.61	$267.09
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.56	$359.70
07/19/2006	BILL	PESCIO, JANET L	$356.14	$356.14
08/04/2005	PAYMENT	PESCIO, CARL & JANET CHECK NUM: 1602	$-345.77	$0.00
07/21/2005	BILL	PESCIO, CARL & JANET	$345.77	$345.77
07/19/2004	PAYMENT	@	$-345.54	$0.00
07/01/2004	BILL	PESCIO, CARL & JANET @	$345.54	$345.54
03/22/2004	PAYMENT	@	$-240.15	$0.00
08/15/2003	PAYMENT	@	$-105.69	$240.15
07/01/2003	PENALTY	Penalty 03-04	$25.62	$345.84
07/01/2003	BILL	PESCIO, CARL & JANET @	$320.22	$320.22