Tax Account 054-003-024

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Owners

MONTOYA, ELEZARIO M &KIMBERLY A
268 EDGEWATER CT
SPRING CREEK, NV 89815-6813

Account Summary

Account ID	054-003-024
Account Type	Real Estate
Location	268 EDGEWATER CT
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$840.27
Total	$840.27
Paid	$840.27
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	$194.60	$0.00	$194.60	$194.60	$0.00
2	10/07/2024	10/17/2024	Paid	$215.22	$0.00	$215.22	$215.22	$0.00
3	01/06/2025	01/16/2025	Paid	$215.22	$0.00	$215.22	$215.22	$0.00
4	03/03/2025	03/13/2025	Paid	$215.23	$0.00	$215.23	$215.23	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$699.16	$0.00	$699.16	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$678.87	$0.00	$678.87	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$735.31	$0.00	$735.31	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$722.81	$0.00	$722.81	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$701.14	$0.00	$701.14	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$680.74	$0.00	$680.74	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$603.88	$0.00	$603.88	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$583.61	$0.00	$583.61	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$435.69	$0.00	$435.69	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$433.65	$65.14	$498.79	$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	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
10/15/2024	PAYMENT	MONTOYA, ELEZARIO MARCUS & KIMBERLY A CHECK 1113	$-63.19	$0.00
08/30/2024	PAYMENT	MONTOYA, ELEZARIO MARCUS & KIMBERLY A SYS 1111 ORIG: CHECK	$-777.08	$63.19
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$63.19	$840.27
08/30/2024	ADJUSTMENT	MONTOYA, ELEZARIO MARCUS & KIMBERLY A CHECK 1111 VOIDED PAYMENT: 920129. REASON: AMENDMENT TO RE 2025	$777.08	$777.08
08/01/2024	PAYMENT	MONTOYA, ELEZARIO MARCUS & KIMBERLY A CHECK 1111	$-777.08	$0.00
07/10/2024	BILL	MONTOYA, ELEZARIO M &KIMBERLY A	$777.08	$777.08
07/28/2023	PAYMENT	MONTOYA, ELEZARIO M &KIMBERLY CHECK NUM: 1108	$-699.16	$0.00
07/12/2023	BILL	MONTOYA, ELEZARIO M &KIMBERLY	$699.16	$699.16
07/22/2022	PAYMENT	MONTOYA, KIMBERLY A CHECK BANK: OP INTERNET NUM: 7GJT3MZNL	$-678.87	$0.00
07/12/2022	BILL	MONTOYA, ELEZARIO M &KIMBERLY	$678.87	$678.87
07/27/2021	PAYMENT	MONTOYA, KIMBERLY A CHECK BANK: OP INTERNET NUM: MXDSG5VML	$-735.31	$0.00
07/14/2021	BILL	MONTOYA, ELEZARIO M &KIMBERLY	$735.31	$735.31
07/28/2020	PAYMENT	MONTOYA, ELEZARIO & KIMBERLY CHECK NUM: ACH	$-722.81	$0.00
07/15/2020	BILL	MONTOYA, ELEZARIO M &KIMBERLY	$722.81	$722.81
07/24/2019	PAYMENT	MONTOYA, ELEZARIO M &KIMBERLY CHECK NUM: 1094	$-701.14	$0.00
07/10/2019	BILL	MONTOYA, ELEZARIO M &KIMBERLY	$701.14	$701.14
07/31/2018	PAYMENT	MONTOYA, KIMBERLY CHECK NUM: 1089	$-680.74	$0.00
07/09/2018	BILL	MONTOYA, ELEZARIO M &KIMBERLY	$680.74	$680.74
07/19/2017	PAYMENT	MONTOYA, ELEZARIO M &KIMBERLY CHECK NUM: 1085	$-603.88	$0.00
07/07/2017	BILL	MONTOYA, ELEZARIO M &KIMBERLY	$603.88	$603.88
08/02/2016	PAYMENT	MONTOYA, ELEZARIO M &KIMBERLY CHECK NUM: 1081	$-583.61	$0.00
07/08/2016	BILL	MONTOYA, ELEZARIO M &KIMBERLY	$583.61	$583.61
07/31/2015	PAYMENT	MONTOYA, ELEZARIO M CREDIT: D	$-435.69	$0.00
07/08/2015	BILL	MONTOYA, ELEZARIO M &KIMBERLY	$435.69	$435.69
03/24/2015	PAYMENT	MONTOYA, KIIMBERLY A CREDIT: D	$-498.79	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$30.36	$498.79
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$19.53	$468.43
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.87	$448.90
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.38	$438.03
07/10/2014	BILL	MONTOYA, ELEZARIO M &KIMBERLY	$433.65	$433.65
07/31/2013	PAYMENT	MONTOYA, ELEZARIO M &KIMBERLY CHECK NUM: 1030	$-403.56	$0.00
07/16/2013	BILL	MONTOYA, ELEZARIO M &KIMBERLY	$403.56	$403.56
07/25/2012	PAYMENT	MONTOYA, KIMBERLY A CHECK BANK: OP INTERNET NUM: 100496879	$-400.59	$0.00
07/10/2012	BILL	MONTOYA, ELEZARIO M &KIMBERLY	$400.59	$400.59
08/11/2011	PAYMENT	ELEZARIO M MONT CHECK BANK: WF INTERNET NUM: 011081103031518	$-396.21	$0.00
07/14/2011	BILL	MONTOYA, ELEZARIO M &KIMBERLY	$396.21	$396.21
08/16/2010	PAYMENT	KIMBERLY A MONTOYA CREDIT: D BANK: OP INTERNET NUM: 03348C	$-515.26	$0.00
07/14/2010	BILL	MONTOYA, ELEZARIO M &KIMBERLY	$515.26	$515.26
07/29/2009	PAYMENT	KIMBERLY MONTOYA CREDIT: D	$-529.86	$0.00
07/21/2009	BILL	MONTOYA, ELEZARIO M &KIMBERLY	$529.86	$529.86
01/14/2009	PAYMENT	MONTOYA, ELEZARIO M &KIMBERLY CHECK NUM: 1559	$-127.22	$0.00
01/12/2009	PAYMENT	MONTOYA, ELEZARIO M &KIMBERLY CHECK NUM: 1555	$-127.22	$127.22
10/02/2008	PAYMENT	MONTOYA, ELEZARIO M &KIMBERLY CHECK NUM: 1508	$-127.22	$254.44
08/06/2008	PAYMENT	MONTOYA, ELEZARIO M &KIMBERLY CHECK NUM: 1484	$-128.50	$381.66
07/14/2008	BILL	MONTOYA, ELEZARIO M &KIMBERLY	$510.16	$510.16
03/06/2008	PAYMENT	MONTOYA, ELEZARIO M &KIMBERLY CHECK NUM: 1420	$-123.89	$0.00
12/21/2007	PAYMENT	MONTOYA, ELEZARIO M &KIMBERLY CHECK NUM: 1384	$-123.87	$123.89
09/27/2007	PAYMENT	MONTOYA, ELEZARIO M &KIMBERLY CHECK NUM: 1352	$-123.87	$247.76
08/07/2007	PAYMENT	MONTOYA, ELEZARIO M &KIMBERLY CHECK NUM: 1328	$-123.87	$371.63
07/13/2007	BILL	MONTOYA, ELEZARIO M &KIMBERLY	$495.50	$495.50
03/01/2007	PAYMENT	MONTOYA, ELEZARIO M &KIMBERLY CHECK NUM: 1230	$-122.02	$0.00
01/05/2007	PAYMENT	MONTOYA, ELEZARIO M &KIMBERLY CHECK NUM: 1203	$-122.02	$122.02
09/26/2006	PAYMENT	MONTOYA, ELEZARIO M &KIMBERLY CHECK NUM: 1154	$-122.02	$244.04
08/23/2006	PAYMENT	MONTOYA, ELEZARIO M &KIMBERLY CHECK NUM: 1121	$-122.04	$366.06
07/19/2006	BILL	MONTOYA, ELEZARIO M &KIMBERLY	$488.10	$488.10
02/28/2006	PAYMENT	MONTOYA, ELEZARIO M &KIMBERLY CHECK NUM: 9838	$-120.91	$0.00
01/04/2006	PAYMENT	MONTOYA, ELEZARIO M &KIMBERLY CHECK NUM: 9792	$-120.91	$120.91
09/28/2005	PAYMENT	MONTOYA, ELEZARIO M &KIMBERLY CHECK NUM: 9995	$-120.91	$241.82
08/05/2005	PAYMENT	MONTOYA, ELEZARIO M &KIMBERLY CHECK NUM: 9960	$-120.94	$362.73
07/21/2005	BILL	MONTOYA, ELEZARIO M &KIMBERLY	$483.67	$483.67
02/23/2005	PAYMENT	@	$-91.40	$0.00
01/05/2005	PAYMENT	@	$-91.40	$91.40
09/24/2004	PAYMENT	@	$-91.40	$182.80
08/04/2004	PAYMENT	@	$-91.43	$274.20
07/01/2004	BILL	MONTOYA, ELEZARIO M & @	$365.63	$365.63
02/27/2004	PAYMENT	@	$-91.58	$0.00
12/31/2003	PAYMENT	@	$-91.58	$91.58
09/24/2003	PAYMENT	@	$-91.58	$183.16
07/31/2003	PAYMENT	@	$-91.60	$274.74
07/01/2003	BILL	MONTOYA, ELEZARIO M & @	$366.34	$366.34