Tax Account 054-004-014

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Owners

NAUNGAYAN, JOHN D & CHRISTINIA
307 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6726

Account Summary

Account ID	054-004-014
Account Type	Real Estate
Location	307 SPRING VALLEY PKWY
Balance	$362.74
Currently Due	$0.00

Account ID

054-004-014

Account Type

Real Estate

Location

307 SPRING VALLEY PKWY

Balance

$362.74

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$706.13
Total	$706.13
Paid	$343.39
Balance	$362.74
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

$706.13

Total

$706.13

Paid

$343.39

Balance

$362.74

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	$162.12	$0.00	$162.12	$162.12	$0.00
2	10/07/2024	10/17/2024	Paid	$181.27	$0.00	$181.27	$181.27	$0.00
3	01/06/2025	01/16/2025	Due	$181.27	$0.00	$181.27	$0.00	$181.27
4	03/03/2025	03/13/2025	Due	$181.47	$0.00	$181.47	$0.00	$362.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$563.70	$0.00	$563.70	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$551.71	$0.00	$551.71	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$578.27	$0.00	$578.27	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$580.17	$0.00	$580.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$570.85	$0.00	$570.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$528.20	$0.00	$528.20	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$469.51	$0.01	$469.52	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$451.22	$0.00	$451.22	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$453.78	$0.00	$453.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$443.46	$0.00	$443.46	$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	.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
09/17/2024	PAYMENT	NAUNGAYAN, JOHN D CHECK 370	$-181.27	$362.74
08/30/2024	PAYMENT	NAUNGAYAN, JOHN D SYS 354 ORIG: CHECK	$-162.12	$544.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$58.76	$706.13
08/30/2024	ADJUSTMENT	NAUNGAYAN, JOHN D CHECK 354 VOIDED PAYMENT: 921297. REASON: AMENDMENT TO RE 2025	$162.12	$647.37
08/05/2024	PAYMENT	NAUNGAYAN, JOHN D CHECK 354	$-162.12	$485.25
07/10/2024	BILL	NAUNGAYAN, JOHN D & CHRISTINIA	$647.37	$647.37
03/06/2024	PAYMENT	NAUNGAYAN, JOHN D CHECK 0286	$-140.32	$0.00
12/04/2023	PAYMENT	NAUNGAYAN, JOHN D CHECK 262	$-140.32	$140.32
10/04/2023	PAYMENT	NAUNGAYAN, JOHN D CHECK 244	$-140.32	$280.64
08/01/2023	PAYMENT	NAUNGAYAN, JOHN D CHECK NUM: 232	$-142.74	$420.96
07/12/2023	BILL	NAUNGAYAN, JOHN D & CHRISTINIA	$563.70	$563.70
03/01/2023	PAYMENT	NAUNGAYAN, JOHN D CHECK NUM: 173	$-137.33	$0.00
01/05/2023	PAYMENT	NAUNGAYAN, JOHN D CHECK NUM: 157	$-137.33	$137.33
10/04/2022	PAYMENT	NAUNGAYAN, JOHN D CHECK NUM: 138	$-137.33	$274.66
08/04/2022	PAYMENT	NAUNGAYAN, JOHN D CHECK NUM: 0126	$-139.72	$411.99
07/12/2022	BILL	NAUNGAYAN, JOHN D & CHRISTINIA	$551.71	$551.71
03/02/2022	PAYMENT	NAUNGAYAN, JOHN D CHECK NUM: 1373	$-144.07	$0.00
12/10/2021	PAYMENT	NAUNGAYAN, JOHN D CHECK NUM: 1354	$-144.07	$144.07
10/11/2021	PAYMENT	NAUNGAYAN, JOHN D CHECK NUM: 1328	$-142.07	$288.14
08/12/2021	PAYMENT	NAUNGAYAN, JOHN D CHECK NUM: 1302	$-148.06	$430.21
07/14/2021	BILL	NAUNGAYAN, JOHN D & CHRISTINIA	$578.27	$578.27
05/14/2021	PAYMENT	ECT CASH	$-1.73	$0.00
03/02/2021	PAYMENT	NAUNGAYAN, JOHN D CHECK NUM: 1248	$-144.61	$1.73
01/07/2021	PAYMENT	NAUNGAYAN, JOHN D CHECK NUM: 1231	$-144.61	$146.34
10/01/2020	PAYMENT	NAUNGAYAN, JOHN D CHECK NUM: 1212	$-144.61	$290.95
08/13/2020	PAYMENT	NAUNGAYAN, JOHN D CHECK NUM: 1191	$-144.61	$435.56
07/15/2020	BILL	NAUNGAYAN, JOHN D & CHRISTINIA	$580.17	$580.17
03/02/2020	PAYMENT	NAUNGAYAN, JOHN D CHECK NUM: 1125	$-142.42	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$142.42
01/09/2020	PAYMENT	NAUNGAYAN, JOHN D CHECK NUM: 1096	$-142.42	$142.42
10/03/2019	PAYMENT	NAUNGAYAN, JOHN D CHECK NUM: 1061	$-142.42	$284.84
08/07/2019	PAYMENT	NAUNGAYAN, JOHN D CHECK NUM: 1029	$-143.59	$427.26
07/10/2019	BILL	NAUNGAYAN, JOHN D & CHRISTINIA	$570.85	$570.85
03/05/2019	PAYMENT	NAUNGAYAN, JOHN D CHECK NUM: 1365	$-131.76	$0.00
01/04/2019	PAYMENT	NAUNGAYAN, JOHN D CHECK NUM: 1347	$-131.76	$131.76
10/04/2018	PAYMENT	NAUNGAYAN, JOHN D CHECK NUM: 1308	$-131.76	$263.52
08/06/2018	PAYMENT	NAUNGAYAN, JOHN D CHECK NUM: 1289	$-132.92	$395.28
07/09/2018	BILL	NAUNGAYAN, JOHN D & CHRISTINIA	$528.20	$528.20
03/02/2018	PAYMENT	NAUNGAYAN, JOHN D CHECK NUM: 1220	$-116.69	$0.00
01/02/2018	PAYMENT	NAUNGAYAN, JOHN D CHECK NUM: 1195	$-116.69	$116.69
10/02/2017	PAYMENT	NAUNGAYAN, JOHN D CHECK NUM: 1154	$-116.69	$233.38
08/04/2017	PAYMENT	NAUNGAYAN, JOHN & CHRISTINA CHECK	$-119.45	$350.07
08/04/2017	AMENDMENT	AMOUNT TOO SMALL TO REFUND	$0.01	$469.52
07/07/2017	BILL	NAUNGAYAN, JOHN D & CHRISTINIA	$469.51	$469.51
02/03/2017	PAYMENT	NAUNGAYAN, JOHN D CHECK NUM: 1051	$-112.80	$0.00
12/02/2016	PAYMENT	NAUNGAYAN, JOHN D & CHRISTINIA CHECK NUM: 1025	$-112.80	$112.80
10/04/2016	PAYMENT	NAUNGAYAN, JOHN D CHECK NUM: 1319	$-112.80	$225.60
08/03/2016	PAYMENT	NAUNGAYAN, JOHN D CHECK NUM: 1278	$-112.82	$338.40
07/08/2016	BILL	NAUNGAYAN, JOHN D & CHRISTINIA	$451.22	$451.22
02/29/2016	PAYMENT	NAUNGAYAN, JOHN D CHECK NUM: 1202	$-113.44	$0.00
01/05/2016	PAYMENT	NAUNGAYAN, JOHN D CHECK BANK: OP INTERNET NUM: 1175	$-113.44	$113.44
10/02/2015	PAYMENT	NAUNGAYAN, JOHN D CHECK NUM: 1124	$-113.44	$226.88
08/06/2015	PAYMENT	NAUNGAYAN, JOHN D CHECK NUM: 1107	$-113.46	$340.32
07/08/2015	BILL	NAUNGAYAN, JOHN D & CHRISTINIA	$453.78	$453.78
02/02/2015	PAYMENT	NAUNGAYAN, JOHN D CHECK NUM: 1156	$-110.55	$0.00
01/07/2015	PAYMENT	NAUNGAYAN, JOHN D CHECK NUM: 1143	$-110.55	$110.55
10/03/2014	PAYMENT	NAUNGAYAN, JOHN D CHECK NUM: 1097	$-110.55	$221.10
08/05/2014	PAYMENT	NAUNGAYAN, JOHN CHECK NUM: 1071	$-111.81	$331.65
07/10/2014	BILL	NAUNGAYAN, JOHN D & CHRISTINIA	$443.46	$443.46
03/13/2014	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.01	$0.00
03/05/2014	PAYMENT	NAUNGAYAN, JOHN D CHECK NUM: 5679	$-103.64	$0.01
01/06/2014	PAYMENT	NAUNGAYAN, JOHN D CHECK NUM: 5656	$-103.64	$103.65
10/01/2013	PAYMENT	NAUNGAYAN, JOHN D CHECK NUM: 5616	$-103.64	$207.29
08/08/2013	PAYMENT	NAUNGAYAN, JOHN D CHECK NUM: 5579	$-103.65	$310.93
07/16/2013	BILL	NAUNGAYAN, JOHN D & CHRISTINIA	$414.58	$414.58
03/01/2013	PAYMENT	NAUNGAYAN, JOHN & CHRISTINA CHECK NUM: 5494	$-103.70	$0.00
01/02/2013	PAYMENT	NAUNGAYAN, JOHN D CHECK NUM: 5459	$-103.70	$103.70
10/04/2012	PAYMENT	NAUNGAYAN, JOHN D & CHRISTINIA CHECK NUM: 5398	$-103.70	$207.40
08/06/2012	PAYMENT	NAUNGAYAN, JOHN D CHECK NUM: 5370	$-103.73	$311.10
07/10/2012	BILL	NAUNGAYAN, JOHN D & CHRISTINIA	$414.83	$414.83
03/01/2012	PAYMENT	NAUNGAYAN, JOHN & CHRISTINA CHECK NUM: 5275	$-102.16	$0.00
01/03/2012	PAYMENT	NAUNGAYAN, JOHN D CHECK NUM: 5247	$-102.16	$102.16
10/05/2011	PAYMENT	NAUNGAYAN, JOHN D CHECK NUM: 5193	$-102.16	$204.32
08/10/2011	PAYMENT	NAUNGAYAN, JOHN & CHRISTINA CHECK NUM: 5161	$-102.18	$306.48
07/14/2011	BILL	NAUNGAYAN, JOHN D & CHRISTINIA	$408.66	$408.66
02/28/2011	PAYMENT	NAUNGAYAN, JOHN D CHECK NUM: 5060	$-117.45	$0.00
01/03/2011	PAYMENT	NAUNGAYAN, JOHN D CHECK NUM: 5040	$-117.45	$117.45
10/01/2010	PAYMENT	NAUNGAYAN, JOHN D & CHRISTINIA CHECK NUM: 4982	$-117.45	$234.90
08/23/2010	PAYMENT	NAUNGAYAN, JOHN D CHECK NUM: 4952	$-117.46	$352.35
07/14/2010	BILL	NAUNGAYAN, JOHN D & CHRISTINIA	$469.81	$469.81
03/01/2010	PAYMENT	NAUNGAYAN, JOHN D CHECK NUM: 4844	$-116.60	$0.00
01/04/2010	PAYMENT	NAUNGAYAN, JOHN D & CHRISTINIA CHECK NUM: 4817	$-116.62	$116.60
10/16/2009	PAYMENT	NAUNGAYAN, JOHN CHECK NUM: 4773	$-116.62	$233.22
08/18/2009	PAYMENT	NAUNGAYAN, JOHN & CHRISTINA CHECK NUM: 4744	$-117.93	$349.84
07/21/2009	BILL	NAUNGAYAN, JOHN D & CHRISTINIA	$467.77	$467.77
02/11/2009	PAYMENT	NAUNGAYAN, JOHN D & CHRISTINIA CHECK NUM: 4636	$-112.55	$0.00
01/05/2009	PAYMENT	NAUNGAYAN, JOHN D CHECK NUM: 4615	$-112.55	$112.55
10/06/2008	PAYMENT	NAUNGAYAN, JOHN D & CHRISTINIA CREDIT: B NUM: 4566	$-113.89	$225.10
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.05	$338.99
08/15/2008	PAYMENT	NAUNGAYAN, JOHN CHECK NUM: 4523	$-112.55	$338.94
07/14/2008	BILL	NAUNGAYAN, JOHN D & CHRISTINIA	$451.49	$451.49
03/03/2008	PAYMENT	NAUNGAYAN, JOHN D CHECK NUM: 4407	$-110.45	$0.00
12/11/2007	PAYMENT	NAUNGAYAN, JOHN CHECK NUM: 4381	$-110.45	$110.45
10/01/2007	PAYMENT	NAUNGAYAN, JOHN D & CHRISTINIA CHECK NUM: 4338	$-110.45	$220.90
08/13/2007	PAYMENT	NAUNGAYAN, JOHN CHECK NUM: 4303	$-110.45	$331.35
07/13/2007	BILL	NAUNGAYAN, JOHN D & CHRISTINIA	$441.80	$441.80
03/02/2007	PAYMENT	NAUNGAYAN, JOHN D CHECK NUM: 4189	$-107.31	$0.00
01/03/2007	PAYMENT	NAUNGAYAN, JOHN D CHECK NUM: 4161	$-107.31	$107.31
10/03/2006	PAYMENT	NAUNGAYAN, JOHN D CHECK NUM: 4104	$-107.31	$214.62
08/14/2006	PAYMENT	NAUNGAYAN, JOHN D & CHRISTINIA CHECK NUM: 4069	$-107.32	$321.93
07/19/2006	BILL	NAUNGAYAN, JOHN D & CHRISTINIA	$429.25	$429.25
03/02/2006	PAYMENT	NAUNGAYAN, JOHN D & CHRISTINIA CHECK NUM: 3975	$-104.20	$0.00
01/04/2006	PAYMENT	NAUNGAYAN, JOHN D & CHRISTINIA CHECK NUM: 3943	$-104.20	$104.20
10/04/2005	PAYMENT	NAUNGAYAN, JOHN D & CHRISTINIA CHECK NUM: 3887	$-104.20	$208.40
08/15/2005	PAYMENT	JOHN NAUNGAYAN CHECK NUM: 3861	$-104.21	$312.60
07/21/2005	BILL	NAUNGAYAN, JOHN D & CHRISTINIA	$416.81	$416.81
03/03/2005	PAYMENT	@	$-104.48	$0.00
01/05/2005	PAYMENT	@	$-104.48	$104.48
10/07/2004	PAYMENT	@	$-104.48	$208.96
08/16/2004	PAYMENT	@	$-104.50	$313.44
07/01/2004	BILL	NAUNGAYAN, JOHN D & CH @	$417.94	$417.94
03/02/2004	PAYMENT	@	$-93.32	$0.00
01/02/2004	PAYMENT	@	$-93.32	$93.32
10/01/2003	PAYMENT	@	$-93.32	$186.64
08/13/2003	PAYMENT	@	$-93.33	$279.96
07/01/2003	BILL	NAUNGAYAN, JOHN D & CH @	$373.29	$373.29