Tax Account 048-008-016
Owners
VICTORINO, DOUGLAS J TR ET AL
575 SHADYBROOK DR
SPRING CREEK, NV 89815-5546
VICTORINO, HEVILA TR ET AL
(DOUGLAS J & HAVILA VICTORINO
FAMILY REVOCABLE TRUST
04292010)
801679
Account Summary
| Account ID | 048-008-016 |
|---|---|
| Account Type | Real Estate |
| Location | 575 SHADYBROOK DR |
| Balance | $1,240.52 |
| Currently Due | $620.25 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,414.49 |
| Total | $2,439.49 |
| Paid | $1,198.97 |
| Balance | $1,240.52 |
| Due | $620.25 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,149.23 | $96.82 | $2,246.05 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $2,086.70 | $109.47 | $2,196.17 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $2,025.57 | $1.97 | $2,027.54 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $1,966.49 | $19.67 | $1,986.16 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $1,908.61 | $76.33 | $1,984.94 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $1,903.17 | $0.00 | $1,903.17 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $1,652.82 | $19.39 | $1,672.21 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $1,656.94 | $16.57 | $1,673.51 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $1,641.69 | $0.00 | $1,641.69 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $1,596.93 | $71.93 | $1,668.86 | $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 | .59 |
| 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 |
|---|---|---|---|---|
| 11/04/2024 | PAYMENT | VICTORINO, HEVILA CHECK 0000099051 | $-698.97 | $1,240.52 |
| 10/21/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN | $-34.78 | $1,939.49 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $34.78 | $1,974.27 |
| 10/17/2024 | PAYMENT | VICTORINO, HEVILA CHECK 99049 | $-500.00 | $1,939.49 |
| 09/20/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN | $-22.15 | $2,439.49 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $200.84 | $2,461.64 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $22.15 | $2,260.80 |
| 08/29/2024 | AMENDMENT | BILL ADJUSTMENT FOR S90 - RETURNED CHECK FEE* - 2024/2025 REAL ESTATE TAXES - RETURN ITEM FEE - NSF | $25.00 | $2,238.65 |
| 08/29/2024 | ADJUSTMENT | VICTORINO, HEVILA CHECK 99046 VOIDED PAYMENT: 946430. REASON: CHECK RETURNED - NSF | $553.72 | $2,213.65 |
| 08/23/2024 | PAYMENT | VICTORINO, HEVILA CHECK 99046 | $-553.72 | $1,659.93 |
| 07/10/2024 | BILL | VICTORINO, DOUGLAS J TR ET AL | $2,213.65 | $2,213.65 |
| 03/14/2024 | PAYMENT | VICTORINO, HEVILA CHECK 0000099036 | $-536.71 | $0.00 |
| 01/29/2024 | PAYMENT | VICTORINO, HEVILA CHECK 99031 | $-558.18 | $536.71 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $21.47 | $1,094.89 |
| 12/04/2023 | PAYMENT | VICTORINO, HEVILA CHECK 0000099028 | $-1,151.16 | $1,073.42 |
| 11/02/2023 | ADJUSTMENT | VICTORINO, HEVILA CHECK 99026 VOIDED PAYMENT: 860382. REASON: TAXPAYER CALLED/SAID WRONG ACC WAS USED/CK WOULD BOUNCE | $1,151.16 | $2,224.58 |
| 11/02/2023 | PAYMENT | VICTORINO, HEVILA CHECK 99026 | $-1,151.16 | $1,073.42 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $53.79 | $2,224.58 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $21.56 | $2,170.79 |
| 07/14/2023 | PAYMENT | VICTORINO, HEVILA CHECK NUM: 0000099021 | $-588.86 | $2,149.23 |
| 07/12/2023 | BILL | VICTORINO, DOUGLAS J TR ET AL | $2,149.23 | $2,738.09 |
| 07/03/2023 | INTEREST | Monthly Interest | $4.34 | $588.86 |
| 06/01/2023 | INTEREST | Monthly Interest | $4.34 | $584.52 |
| 05/01/2023 | PENALTY | Publication Cost (Delinquent) | $7.00 | $580.18 |
| 03/24/2023 | PAYMENT | VICTORINO, HEVILA CREDIT: D | $-541.91 | $573.18 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $52.11 | $1,115.09 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $20.84 | $1,062.98 |
| 11/10/2022 | PAYMENT | HEVILA VICTORIN CHECK BANK: WF INTERNET NUM: 022111018044336 | $-541.91 | $1,042.14 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $20.84 | $1,584.05 |
| 08/29/2022 | PAYMENT | VICTORINO, HEVILA CHECK NUM: 99009 | $-523.49 | $1,563.21 |
| 07/12/2022 | BILL | VICTORINO, DOUGLAS J TR ET AL | $2,086.70 | $2,086.70 |
| 03/08/2022 | PAYMENT | VICTORINO, HEVILA CHECK NUM: EBOX PYMT | $-505.90 | $0.00 |
| 03/08/2022 | AMENDMENT | Adjusted to amount paid | $1.97 | $505.90 |
| 01/06/2022 | PAYMENT | HEVILA VICTORIN CHECK BANK: WF INTERNET NUM: 022010618043606 | $-505.90 | $503.93 |
| 10/15/2021 | PAYMENT | VICTORINO, HEVILA J CHECK NUM: 0048447828 | $-507.87 | $1,009.83 |
| 08/23/2021 | PAYMENT | VICTORINO, HEVILA J CHECK NUM: 35630025 | $-507.87 | $1,517.70 |
| 07/14/2021 | BILL | VICTORINO, DOUGLAS J TR ET AL | $2,025.57 | $2,025.57 |
| 03/08/2021 | PAYMENT | VICTORINO, HEVILA J CHECK NUM: 87550888 | $-491.62 | $0.00 |
| 01/06/2021 | PAYMENT | VICTORINO, HEVILA CHECK NUM: ACH | $-491.62 | $491.62 |
| 10/15/2020 | PAYMENT | VICTORINO, HEVILA J CHECK NUM: 0052343496 | $-491.62 | $983.24 |
| 09/21/2020 | PAYMENT | VICTORINO, HEVILA J CHECK NUM: 0047117172 | $-511.30 | $1,474.86 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $19.67 | $1,986.16 |
| 07/15/2020 | BILL | VICTORINO, DOUGLAS J TR ET AL | $1,966.49 | $1,966.49 |
| 03/26/2020 | PAYMENT | HEVILA VICTORINO CHECK NUM: ACH | $-495.93 | $0.00 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $19.07 | $495.93 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $476.86 |
| 01/23/2020 | PAYMENT | VICTORINO, HEVILA CREDIT: D NUM: VELOCITY | $-495.93 | $476.86 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $19.07 | $972.79 |
| 10/29/2019 | PAYMENT | VICTORINO, HEVILA J CHECK NUM: 0074724836 | $-495.93 | $953.72 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $19.07 | $1,449.65 |
| 09/06/2019 | PAYMENT | VICTORINO, HEVILA CREDIT: D | $-19.12 | $1,430.58 |
| 09/06/2019 | PAYMENT | VICTORINO, HEVILA J CHECK NUM: 0060841872 | $-478.03 | $1,449.70 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $19.12 | $1,927.73 |
| 07/10/2019 | BILL | VICTORINO, DOUGLAS J TR ET AL | $1,908.61 | $1,908.61 |
| 03/14/2019 | PAYMENT | HEVILA J VICTOR CHECK BANK: WF INTERNET NUM: 019031403058773 | $-475.50 | $0.00 |
| 01/15/2019 | PAYMENT | HEVILA J VICTOR CHECK BANK: WF INTERNET NUM: 019011503116406 | $-475.50 | $475.50 |
| 10/04/2018 | PAYMENT | HEVILA J VICTOR CHECK BANK: WF INTERNET NUM: 018100403064660 | $-475.50 | $951.00 |
| 08/20/2018 | PAYMENT | HEVILA J VICTOR CHECK BANK: WF INTERNET NUM: 018082003052114 | $-476.67 | $1,426.50 |
| 07/09/2018 | BILL | VICTORINO, DOUGLAS J TR ET AL | $1,903.17 | $1,903.17 |
| 03/05/2018 | PAYMENT | VICTORINO, HEVILA J CHECK NUM: 018030503090077 | $-412.51 | $0.00 |
| 03/05/2018 | AMENDMENT | Too small to refund | $2.78 | $412.51 |
| 12/04/2017 | PAYMENT | HEVILA J VICTOR CHECK BANK: WF INTERNET NUM: 017120403092146 | $-412.51 | $409.73 |
| 10/03/2017 | PAYMENT | HEVILA J VICTOR CHECK BANK: WF INTERNET NUM: 017100303127595 | $-431.90 | $822.24 |
| 09/08/2017 | PAYMENT | HEVILA J VICTOR CHECK BANK: WF INTERNET NUM: 017090803096730 | $-415.29 | $1,254.14 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $16.61 | $1,669.43 |
| 07/07/2017 | BILL | VICTORINO, DOUGLAS J TR ET AL | $1,652.82 | $1,652.82 |
| 03/14/2017 | PAYMENT | DOUGLAS J VICTO CHECK BANK: WF INTERNET NUM: 017031403078756 | $-414.23 | $0.00 |
| 01/04/2017 | PAYMENT | DOUGLAS J VICTO CHECK BANK: WF INTERNET NUM: 017010403134634 | $-414.23 | $414.23 |
| 10/03/2016 | PAYMENT | DOUGLAS J VICTO CHECK BANK: WF INTERNET NUM: 016100303106072 | $-403.80 | $828.46 |
| 09/02/2016 | PAYMENT | DOUGLAS J VICTO CHECK BANK: WF INTERNET NUM: 016090203131380 | $-441.25 | $1,232.26 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $16.57 | $1,673.51 |
| 07/08/2016 | BILL | VICTORINO, DOUGLAS J TR ET AL | $1,656.94 | $1,656.94 |
| 03/07/2016 | PAYMENT | DOUGLAS J VICTO CHECK BANK: WF INTERNET NUM: 016030703059200 | $-410.42 | $0.00 |
| 01/04/2016 | PAYMENT | VICTORINO, DOUGLAS J & LELA CHECK NUM: 8191 | $-410.42 | $410.42 |
| 10/12/2015 | PAYMENT | VICTORINO, DOUGLAS J & LELA CHECK NUM: 8175 | $-410.42 | $820.84 |
| 08/17/2015 | PAYMENT | VICTORINO, DOUGLAS J & LELA CHECK NUM: 8163 | $-410.43 | $1,231.26 |
| 07/08/2015 | BILL | VICTORINO, DOUGLAS J TR ET AL | $1,641.69 | $1,641.69 |
| 03/30/2015 | PAYMENT | VICTORINO, DOUGLAS J CREDIT: D BANK: OP INTERNET NUM: 788978 | $-414.87 | $0.00 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $15.96 | $414.87 |
| 12/08/2014 | PAYMENT | VICTORINO, DOUGLAS & LELA CHECK NUM: 8084 | $-1,253.99 | $398.91 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $39.96 | $1,652.90 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $16.01 | $1,612.94 |
| 07/10/2014 | BILL | VICTORINO, DOUGLAS J TR ET AL | $1,596.93 | $1,596.93 |
| 03/12/2014 | PAYMENT | VICTORINO, DOUGLAS & LELA CHECK NUM: 7960 | $-387.29 | $0.00 |
| 01/08/2014 | PAYMENT | VICTORINO, DOUGLAS AND LELA CHECK NUM: 7461 | $-387.29 | $387.29 |
| 10/07/2013 | PAYMENT | VICTORINO, DOUGLAS J TR ET AL CHECK NUM: 7845 | $-387.29 | $774.58 |
| 08/28/2013 | PAYMENT | VICTORINO, DOUGLAS & LELA CHECK NUM: 7795 | $-387.32 | $1,161.87 |
| 07/16/2013 | BILL | VICTORINO, DOUGLAS J TR ET AL | $1,549.19 | $1,549.19 |
| 03/08/2013 | PAYMENT | VICTORINO, DOUGLAS & LELA CHECK NUM: 7680 | $-376.01 | $0.00 |
| 01/03/2013 | PAYMENT | VICTORINO, DOUGLAS & LELA CHECK NUM: 7636 | $-376.01 | $376.01 |
| 09/27/2012 | PAYMENT | VICTORINO, DOUGLAS & LELA CHECK NUM: 7545 | $-376.01 | $752.02 |
| 08/15/2012 | PAYMENT | VICTORINO, DOUGLAS J TR ET AL CHECK NUM: 7498 | $-376.04 | $1,128.03 |
| 07/10/2012 | BILL | VICTORINO, DOUGLAS J TR ET AL | $1,504.07 | $1,504.07 |
| 03/07/2012 | PAYMENT | VICTORINO, DOUGLAS & LELA CHECK NUM: 7311 | $-366.10 | $0.00 |
| 01/06/2012 | PAYMENT | VICTORINO, DOUGLAS & LELA CHECK NUM: 7262 | $-366.10 | $366.10 |
| 10/03/2011 | PAYMENT | VICTORINO, DOUGLAS & LELA CHECK NUM: 7178 | $-366.10 | $732.20 |
| 08/22/2011 | PAYMENT | VICTORINO, DOUGLAS J TR ET AL CHECK NUM: 7085 | $-366.11 | $1,098.30 |
| 07/14/2011 | BILL | VICTORINO, DOUGLAS J TR ET AL | $1,464.41 | $1,464.41 |
| 03/04/2011 | PAYMENT | VICTORINO, DOUGLAS & LELA CHECK NUM: 6939 | $-359.36 | $0.00 |
| 01/04/2011 | PAYMENT | VICTORINO, DOUGLAS & LELA CHECK NUM: 6886 | $-359.36 | $359.36 |
| 10/28/2010 | PAYMENT | VICTORINO, DOUGLAS J TR ET AL CHECK NUM: 6805 | $-373.73 | $718.72 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $14.37 | $1,092.45 |
| 08/19/2010 | PAYMENT | VICTORINO, DOUGLAS & LELA CHECK NUM: 6700 | $-359.38 | $1,078.08 |
| 07/14/2010 | BILL | VICTORINO, DOUGLAS J TR ET AL | $1,437.46 | $1,437.46 |
| 03/01/2010 | PAYMENT | VICTORINO, DOUGLAS J & LELA CHECK NUM: 6458 | $-711.76 | $0.00 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $13.96 | $711.76 |
| 10/06/2009 | PAYMENT | VICTORINO, DOUGLAS J & LELA CHECK NUM: 6251 | $-348.90 | $697.80 |
| 09/02/2009 | PAYMENT | VICTORINO, DOUGLAS J & LELA CHECK NUM: 6170 | $-350.16 | $1,046.70 |
| 07/21/2009 | BILL | VICTORINO, DOUGLAS J & LELA | $1,396.86 | $1,396.86 |
| 03/09/2009 | PAYMENT | VICTORINO, DOUGLAS J & LELA CHECK NUM: 5972 | $-337.66 | $0.00 |
| 01/09/2009 | PAYMENT | VICTORINO, DOUGLAS J & LELA CHECK NUM: 5888 | $-337.66 | $337.66 |
| 10/20/2008 | PAYMENT | VICTORINO, DOUGLAS J & LELA CREDIT: B NUM: 5761 | $-351.17 | $675.32 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $13.51 | $1,026.49 |
| 08/26/2008 | PAYMENT | VICTORINO, DOUGLAS J & LELA CHECK NUM: 5665 | $-338.93 | $1,012.98 |
| 07/14/2008 | BILL | VICTORINO, DOUGLAS J & LELA | $1,351.91 | $1,351.91 |
| 04/21/2008 | PAYMENT | VICTORINO, DOUGLAS & LELA CHECK NUM: 5522 | $-301.16 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $11.58 | $301.16 |
| 12/26/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 2226164 | $-270.47 | $289.58 |
| 09/27/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 1395255 | $-299.14 | $560.05 |
| 09/24/2007 | AMENDMENT | Primary Residence | $-38.23 | $859.19 |
| 08/16/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 1030866 | $-299.15 | $897.42 |
| 07/13/2007 | BILL | VICTORINO, DOUGLAS J & LELA | $1,196.57 | $1,196.57 |
| 02/26/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 8885034 | $-281.15 | $0.00 |
| 12/28/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 8305237 | $-281.15 | $281.15 |
| 09/29/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 7425405 | $-281.15 | $562.30 |
| 08/08/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 6928269 | $-281.16 | $843.45 |
| 07/19/2006 | BILL | VICTORINO, DOUGLAS J & LELA | $1,124.61 | $1,124.61 |
| 03/06/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 005288734 | $-263.25 | $0.00 |
| 12/28/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 4655411 | $-263.25 | $263.25 |
| 10/03/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 03863798 | $-263.25 | $526.50 |
| 08/12/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 3373154 | $-263.26 | $789.75 |
| 07/21/2005 | BILL | VICTORINO, DOUGLAS J & LELA | $1,053.01 | $1,053.01 |
| 02/16/2005 | PAYMENT | @ | $-262.50 | $0.00 |
| 12/15/2004 | PAYMENT | @ | $-262.50 | $262.50 |
| 10/05/2004 | PAYMENT | @ | $-262.50 | $525.00 |
| 07/27/2004 | PAYMENT | @ | $-262.51 | $787.50 |
| 07/01/2004 | BILL | VICTORINO, DOUGLAS J & @ | $1,050.01 | $1,050.01 |
| 02/04/2004 | PAYMENT | @ | $-260.13 | $0.00 |
| 12/18/2003 | PAYMENT | @ | $-260.13 | $260.13 |
| 09/22/2003 | PAYMENT | @ | $-260.13 | $520.26 |
| 08/11/2003 | PAYMENT | @ | $-260.14 | $780.39 |
| 07/01/2003 | BILL | VICTORINO, DOUGLAS J & @ | $1,040.53 | $1,040.53 |
