Tax Account 052-010-028

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Owners

ESPARZA, FRED & JOANN
590 SHADYBROOK DR
SPRING CREEK, NV 89815-5539

806850

Account Summary

Account ID	052-010-028
Account Type	Real Estate
Location	267 SPRING CREEK PKWY
Balance	$2,853.83
Currently Due	$0.00

Account ID

052-010-028

Account Type

Real Estate

Location

267 SPRING CREEK PKWY

Balance

$2,853.83

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,709.70
Total	$3,709.70
Paid	$855.87
Balance	$2,853.83
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

$3,709.70

Total

$3,709.70

Paid

$855.87

Balance

$2,853.83

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	$855.87	$0.00	$855.87	$855.87	$0.00
2	10/07/2024	10/17/2024	Due	$951.27	$0.00	$951.27	$0.00	$951.27
3	01/06/2025	01/16/2025	Due	$951.27	$0.00	$951.27	$0.00	$1,902.54
4	03/03/2025	03/13/2025	Due	$951.29	$0.00	$951.29	$0.00	$2,853.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,169.05	$0.00	$3,169.05	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,934.48	$0.00	$2,934.48	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,147.99	$0.00	$3,147.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,157.67	$31.58	$3,189.25	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,047.35	$0.00	$3,047.35	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,947.78	$0.00	$2,947.78	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,699.78	$26.97	$2,726.75	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$3,032.79	$0.00	$3,032.79	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$3,036.12	$0.00	$3,036.12	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$3,006.79	$0.00	$3,006.79	$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	.62	1.77	.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	ESPARZA, FRED & JOANN SYS 1583 ORIG: CHECK	$-855.87	$2,853.83
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$287.33	$3,709.70
08/30/2024	ADJUSTMENT	ESPARZA, FRED & JOANN CHECK 1583 VOIDED PAYMENT: 944342. REASON: AMENDMENT TO RE 2025	$855.87	$3,422.37
08/20/2024	PAYMENT	ESPARZA, FRED & JOANN CHECK 1583	$-855.87	$2,566.50
07/10/2024	BILL	ESPARZA, FRED & JOANN	$3,422.37	$3,422.37
03/11/2024	PAYMENT	ESPARZA, JOANN K & FRED M CHECK 1580	$-791.66	$0.00
01/09/2024	PAYMENT	ESPARZA, JOANN K & FRED M CHECK 1579	$-791.66	$791.66
10/12/2023	PAYMENT	ESPARZA, JOANN K & FRED M CHECK 1728	$-791.66	$1,583.32
08/29/2023	PAYMENT	ESPARZA, FRED & JOANN CHECK NUM: 1725	$-794.07	$2,374.98
07/12/2023	BILL	ESPARZA, FRED & JOANN	$3,169.05	$3,169.05
03/07/2023	PAYMENT	ESPARZA, FRED & JOANN CHECK NUM: 1571	$-733.02	$0.00
01/11/2023	PAYMENT	ESPARZA, JOANN K & FRED M CHECK NUM: 5667	$-733.02	$733.02
10/04/2022	PAYMENT	ESPARZA, JOANN K & FRED M CHECK NUM: 1567	$-733.02	$1,466.04
08/17/2022	PAYMENT	ESPARZA, JOANN K & FRED M CHECK NUM: 1566	$-735.42	$2,199.06
07/12/2022	BILL	ESPARZA, FRED & JOANN	$2,934.48	$2,934.48
03/07/2022	PAYMENT	BERRY PROPERTIES INC CHECK	$-786.50	$0.00
01/05/2022	PAYMENT	BERRY PROPERTIES INC CHECK NUM: 45249	$-786.50	$786.50
09/23/2021	PAYMENT	BERRY PROPERTIES INC CHECK NUM: 00044981	$-786.50	$1,573.00
08/17/2021	PAYMENT	BERRY PROPERTIES INC CHECK NUM: 44835	$-788.49	$2,359.50
07/14/2021	BILL	BERRY PROPERTIES INC	$3,147.99	$3,147.99
02/22/2021	PAYMENT	BERRY PROPERTIES, INC CHECK NUM: 44385	$-1,610.42	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$31.58	$1,610.42
10/07/2020	PAYMENT	BERRY PROPERTIES, INC CHECK NUM: 00044019	$-789.42	$1,578.84
08/13/2020	PAYMENT	BERRY PROPERTIES INC CHECK NUM: 43852	$-789.41	$2,368.26
07/15/2020	BILL	BERRY PROPERTIES INC	$3,157.67	$3,157.67
03/09/2020	PAYMENT	BERRY PROPERTIES, INC CHECK NUM: 43473	$-761.54	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$761.54
01/09/2020	PAYMENT	BERRY PROPERTIES INC CHECK NUM: 43307	$-761.54	$761.54
10/11/2019	PAYMENT	BERRY PROPERTIES INC CHECK NUM: 43062	$-761.54	$1,523.08
08/16/2019	PAYMENT	BERRY PROPERTIES INC CHECK NUM: 42899	$-762.73	$2,284.62
07/10/2019	BILL	BERRY PROPERTIES INC	$3,047.35	$3,047.35
03/04/2019	PAYMENT	BERRY PROPERTIES INC CHECK NUM: 42457	$-736.65	$0.00
01/07/2019	PAYMENT	BERRY PROPERTIES INC CHECK NUM: 42276	$-736.65	$736.65
10/05/2018	PAYMENT	BERRY PROPERTIES INC CHECK NUM: 42046	$-736.65	$1,473.30
08/08/2018	PAYMENT	BERRY PROPERTIES INC CHECK NUM: 41876	$-737.83	$2,209.95
07/09/2018	BILL	BERRY PROPERTIES INC	$2,947.78	$2,947.78
03/16/2018	PAYMENT	BERRY PROPERTIES INC CHECK NUM: 41479	$-701.22	$0.00
03/16/2018	AMENDMENT	REMOVE PEN FOR MAIL 03/16/18	$-35.01	$701.22
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$35.01	$736.23
03/06/2018	PAYMENT	BERRY PROPERTIES INC CHECK NUM: 41434	$-674.25	$701.22
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$26.97	$1,375.47
10/06/2017	PAYMENT	BERRY PROPERTIES INC CHECK NUM: 40809	$-674.25	$1,348.50
08/08/2017	PAYMENT	BERRY PROPERTIES INC CHECK NUM: 40496	$-677.03	$2,022.75
07/07/2017	BILL	BERRY PROPERTIES INC	$2,699.78	$2,699.78
07/19/2016	PAYMENT	BERRY PROPERTIES INC CHECK NUM: 38594	$-3,032.79	$0.00
07/08/2016	BILL	BERRY PROPERTIES INC	$3,032.79	$3,032.79
03/03/2016	PAYMENT	BERRY PROPERTIES INC CHECK NUM: 37873	$-759.03	$0.00
01/11/2016	PAYMENT	BERRY PROPERTIES INC CHECK NUM: 37565	$-759.03	$759.03
10/06/2015	PAYMENT	BERRY PROPERTIES INC CHECK NUM: 37069	$-759.03	$1,518.06
08/06/2015	PAYMENT	BERRY PROPERTIES INC CHECK NUM: 36713	$-759.03	$2,277.09
07/08/2015	BILL	BERRY PROPERTIES INC	$3,036.12	$3,036.12
03/06/2015	PAYMENT	BERRY PROPERTIES INC CHECK NUM: 035839	$-751.38	$0.00
01/08/2015	PAYMENT	BERRY PROPERTIES INC CHECK NUM: 35497	$-751.38	$751.38
10/08/2014	PAYMENT	BERRY PROPERTIES INC CHECK NUM: 34932	$-751.38	$1,502.76
08/08/2014	PAYMENT	BERRY PROPERTIES INC CHECK NUM: 34587	$-752.65	$2,254.14
07/10/2014	BILL	BERRY PROPERTIES INC	$3,006.79	$3,006.79
03/13/2014	PAYMENT	BERRY PROPERTIES INC CHECK NUM: 33295	$-734.16	$0.00
01/06/2014	PAYMENT	BERRY PROPERTIES INC CHECK NUM: 33368	$-734.16	$734.16
10/09/2013	PAYMENT	BERRY PROPERTIES INC CHECK NUM: 32871	$-734.16	$1,468.32
08/15/2013	PAYMENT	BERRY PROPERTIES INC CHECK NUM: 32562	$-734.17	$2,202.48
07/16/2013	BILL	BERRY PROPERTIES INC	$2,936.65	$2,936.65
03/25/2013	PAYMENT	RAINTREE CONSTRUCTION CHECK NUM: 3922	$-3,315.22	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$201.80	$3,315.22
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$129.73	$3,113.42
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$72.07	$2,983.69
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$28.83	$2,911.62
07/10/2012	BILL	ROCKWELL, JAN M & FRANCES A	$2,882.79	$2,882.79
03/07/2012	PAYMENT	RAINTREE CONSTRUCTION CHECK NUM: 4851	$-752.34	$0.00
01/25/2012	PAYMENT	RAINTREE CONSTRUCTION CHECK NUM: 4755	$-782.43	$752.34
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$30.09	$1,534.77
10/12/2011	PAYMENT	RAINTREE CONSTRUCTION CHECK NUM: 4565	$-752.34	$1,504.68
08/22/2011	PAYMENT	ROCKWELL, JM ROCKY & FRANCES CHECK NUM: 3396	$-752.35	$2,257.02
07/14/2011	BILL	ROCKWELL, JAN M & FRANCES A	$3,009.37	$3,009.37
06/27/2011	PAYMENT	ROCKWELL, JM & FRANCES CHECK NUM: 8375	$-718.12	$0.00
06/01/2011	INTEREST	Monthly Interest	$5.35	$718.12
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$712.77
04/20/2011	PAYMENT	ROCKWELL, JAN M & FRANCES A CHECK NUM: 7899	$-1,000.00	$705.77
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$79.71	$1,705.77
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$31.88	$1,626.06
11/08/2010	PAYMENT	FRANNIE ANN'S RESTAURANT CHECK NUM: 6103	$-828.97	$1,594.18
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$31.88	$2,423.15
08/19/2010	PAYMENT	FRANNIE ANN'S RESTAURANT CHECK NUM: 5913	$-804.30	$2,391.27
08/02/2010	INTEREST	Monthly Interest	$0.06	$3,195.57
07/14/2010	BILL	ROCKWELL, JAN M & FRANCES A	$3,188.39	$3,195.51
07/01/2010	INTEREST	Monthly Interest	$0.06	$7.12
06/01/2010	INTEREST	Monthly Interest	$0.06	$7.06
05/13/2010	PAYMENT	FRANNIE ANN'S RESTAURANT CHECK NUM: 5718	$-785.58	$7.00
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$792.58
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$30.21	$785.58
01/25/2010	PAYMENT	ROCKWELL, JAN M & FRANCIS A CHECK NUM: 3281	$-1,616.49	$755.37
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$75.54	$2,371.86
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$30.21	$2,296.32
08/20/2009	PAYMENT	FRANNIE ANN'S CHECK NUM: 5147	$-756.64	$2,266.11
07/21/2009	BILL	ROCKWELL, JAN M & FRANCIS A	$3,022.75	$3,022.75
03/12/2009	PAYMENT	ROCKWELL, JAN M & FRANCIS A CREDIT: D	$-775.96	$0.00
01/12/2009	PAYMENT	ROCKWELL, JAN M & FRANCIS A CASH	$-1.36	$775.96
01/12/2009	PAYMENT	FRANNIE ANN'S REST CHECK NUM: 4451	$-775.96	$777.32
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.05	$1,553.28
10/14/2008	PAYMENT	ROCKWELL, JAN M & FRANCIS A CHECK NUM: 5288	$-775.96	$1,553.23
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.05	$2,329.19
08/20/2008	PAYMENT	ROCKWELL, JAN M & FRANCIS A CHECK NUM: 5188	$-775.96	$2,329.14
08/20/2008	ADJUSTMENT	forgot to pay 1.26 water charg NUM: 5188	$777.22	$3,105.10
08/19/2008	VOID	ROCKWELL, JAN M & FRANCIS A CHECK NUM: 5188	$-777.22	$2,327.88
07/14/2008	BILL	ROCKWELL, JAN M & FRANCIS A	$3,105.10	$3,105.10
03/07/2008	PAYMENT	ROCKWELL, JAN M & FRANCIS A CHECK NUM: 4838	$-747.43	$0.00
01/30/2008	PAYMENT	ROCKWELL, JAN M & FRANCIS A CHECK NUM: 4732	$-777.33	$747.43
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$29.90	$1,524.76
10/11/2007	PAYMENT	ROCKWELL, JAN M & FRANCIS A CHECK NUM: 4517	$-747.43	$1,494.86
08/21/2007	PAYMENT	FRANNIE ANN'S RESTAURANT CHECK NUM: 4362	$-747.43	$2,242.29
07/13/2007	BILL	ROCKWELL, JAN M & FRANCIS A	$2,989.72	$2,989.72
03/22/2007	PAYMENT	ROCKWELL, JAN M & FRANCIS A CHECK NUM: 3919	$-781.23	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$30.05	$781.23
01/05/2007	PAYMENT	FRANNIE ANN'S RESTAURANT CHECK NUM: 3755	$-751.18	$751.18
10/02/2006	PAYMENT	ROCKWELL, JAN M & FRANCES A ET CHECK NUM: 3479	$-751.18	$1,502.36
08/24/2006	PAYMENT	ROCKWELL, JAN M & FRANCIS A CHECK NUM: 3399	$-751.19	$2,253.54
07/19/2006	BILL	ROCKWELL, JAN M & FRANCIS A	$3,004.73	$3,004.73
03/06/2006	PAYMENT	FRANNIE ANN'S RESTAURANT CHECK NUM: 2884	$-725.73	$0.00
01/11/2006	PAYMENT	FRANNIE ANN'S RESTAURANT CHECK NUM: 2762	$-725.73	$725.73
09/30/2005	PAYMENT	FRANNIE ANN'S RESTAURANT CHECK NUM: 2505	$-725.73	$1,451.46
08/16/2005	PAYMENT	FRANNIE ANN'S RESTAURANT CHECK NUM: 2359	$-725.74	$2,177.19
07/21/2005	BILL	ROCKWELL, JAN M & FRANCIS A	$2,902.93	$2,902.93
03/07/2005	PAYMENT	@	$-702.66	$0.00
01/10/2005	PAYMENT	@	$-702.66	$702.66
11/12/2004	PAYMENT	@	$-702.66	$1,405.32
08/18/2004	PAYMENT	@	$-730.79	$2,107.98
07/01/2004	PENALTY	Penalty 04-05	$28.11	$2,838.77
07/01/2004	BILL	ROCKWELL, JAN M & FRAN @	$2,810.66	$2,810.66
04/01/2004	PAYMENT	@	$-698.28	$0.00
01/05/2004	PAYMENT	@	$-698.28	$698.28
10/08/2003	PAYMENT	@	$-698.28	$1,396.56
09/02/2003	PAYMENT	@	$-754.14	$2,094.84
07/01/2003	PENALTY	Penalty 03-04	$55.86	$2,848.98
07/01/2003	BILL	ROCKWELL, JAN M & FRAN @	$2,793.12	$2,793.12