Tax Account 054-004-018

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Owners

MORALES, RODOLFO & HILDA
355 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6732

708703

Account Summary

Account ID	054-004-018
Account Type	Real Estate
Location	355 SPRING VALLEY PKWY
Balance	$1,211.18
Currently Due	$0.00

Account ID

054-004-018

Account Type

Real Estate

Location

355 SPRING VALLEY PKWY

Balance

$1,211.18

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,573.54
Total	$1,573.54
Paid	$362.36
Balance	$1,211.18
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

$1,573.54

Total

$1,573.54

Paid

$362.36

Balance

$1,211.18

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	$362.36	$0.00	$362.36	$362.36	$0.00
2	10/07/2024	10/17/2024	Due	$403.72	$0.00	$403.72	$0.00	$403.72
3	01/06/2025	01/16/2025	Due	$403.72	$0.00	$403.72	$0.00	$807.44
4	03/03/2025	03/13/2025	Due	$403.74	$0.00	$403.74	$0.00	$1,211.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,406.41	$14.41	$1,420.82	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,365.52	$13.63	$1,379.15	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,393.23	$13.89	$1,407.12	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,409.47	$32.24	$1,441.71	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,386.35	$0.00	$1,386.35	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,291.53	$25.80	$1,317.33	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,191.32	$11.89	$1,203.21	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,166.04	$174.90	$1,340.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,132.08	$33.96	$1,166.04	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,141.43	$91.40	$1,232.83	$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	MORALES, RODOLFO & HILDA SYS 6405 ORIG: CHECK	$-362.36	$1,211.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$125.00	$1,573.54
08/30/2024	ADJUSTMENT	MORALES, RODOLFO & HILDA CHECK 6405 VOIDED PAYMENT: 940966. REASON: AMENDMENT TO RE 2025	$362.36	$1,448.54
08/16/2024	PAYMENT	MORALES, RODOLFO & HILDA CHECK 6405	$-362.36	$1,086.18
07/10/2024	BILL	MORALES, RODOLFO & HILDA	$1,448.54	$1,448.54
03/14/2024	PAYMENT	MORALES, RODOLFO & HILDA CHECK 6393	$-351.00	$0.00
03/14/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2023/2024 REAL ESTATE TAXES - ADJ TO AMT PAID	$0.37	$351.00
01/03/2024	PAYMENT	MORALES, RODOLFO & HILDA CHECK 6387	$-365.41	$350.63
10/24/2023	PAYMENT	MORALES, RODOLFO & HILDA CHECK 6382	$-351.00	$716.04
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.04	$1,067.04
08/18/2023	PAYMENT	MORALES, RODOLFO & HILDA CHECK NUM: 6376	$-353.41	$1,053.00
07/12/2023	BILL	MORALES, RODOLFO & HILDA	$1,406.41	$1,406.41
04/11/2023	PAYMENT	MORALES, RODOLFO & HILDA CHECK NUM: 6370	$-13.63	$0.00
04/04/2023	PAYMENT	MORALES, RODOLFO & HILDA CHECK NUM: 6369	$-340.78	$13.63
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$13.63	$354.41
01/03/2023	PAYMENT	MORALES, RODOLFO & HILDA CHECK NUM: 6358	$-340.78	$340.78
10/04/2022	PAYMENT	MORALES, RODOLFO & HILDA CHECK NUM: 6350	$-340.78	$681.56
08/15/2022	PAYMENT	MORALES, RODOLFO & HILDA CHECK NUM: 6344	$-343.18	$1,022.34
07/12/2022	BILL	MORALES, RODOLFO & HILDA	$1,365.52	$1,365.52
03/04/2022	PAYMENT	MORALES, RODOLFO & HILDA CHECK NUM: 6335	$-347.81	$0.00
01/04/2022	PAYMENT	MORALES, RODOLFO & HILDA CHECK NUM: 6332	$-361.70	$347.81
01/04/2022	AMENDMENT	Removed pen too small to bill	$-0.02	$709.51
10/20/2021	PAYMENT	MORALES, RODOLFO & HILDA CHECK NUM: 6326	$-347.81	$709.53
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$13.91	$1,057.34
07/29/2021	PAYMENT	MORALES, RODOLFO & HILDA CHECK NUM: 6320	$-349.80	$1,043.43
07/14/2021	BILL	MORALES, RODOLFO & HILDA	$1,393.23	$1,393.23
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-6.32	$0.00
04/20/2021	PAYMENT	MORALES RODOLFO & HILDA CREDIT: D	$-18.75	$6.32
04/06/2021	PAYMENT	MORALES, RODOLFO & HILDA CHECK NUM: 6313	$-364.28	$25.07
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$18.21	$389.35
01/25/2021	PAYMENT	MORALES, RODOLFO & HILDA CHECK NUM: 6309	$-350.79	$371.14
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$14.03	$721.93
10/14/2020	PAYMENT	MORALES, RODOLFO & HILDA CHECK NUM: 6301	$-350.79	$707.90
08/24/2020	PAYMENT	MORALES, RODOLFO & HILDA CHECK NUM: 6295	$-350.78	$1,058.69
07/15/2020	BILL	MORALES, RODOLFO & HILDA	$1,409.47	$1,409.47
03/10/2020	PAYMENT	MORALES, RODOLFO & HILDA CHECK NUM: 6284	$-346.29	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$346.29
01/06/2020	PAYMENT	MORALES, RODOLFO CASH	$-346.29	$346.29
10/08/2019	PAYMENT	MORALES, RODOLFO & HILDA CHECK NUM: 6275	$-346.29	$692.58
08/08/2019	PAYMENT	MORALES, RODOLFO & HILDA CHECK NUM: 6269	$-347.48	$1,038.87
07/10/2019	BILL	MORALES, RODOLFO & HILDA	$1,386.35	$1,386.35
03/21/2019	PAYMENT	MORALES, RODOLFO CHECK NUM: 6252	$-335.49	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.90	$335.49
01/28/2019	PAYMENT	MORALES, RODOLFO CHECK NUM: 6241	$-335.49	$322.59
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$12.90	$658.08
10/09/2018	PAYMENT	MORALES, RODOLFO & HILDA CHECK NUM: 6231	$-322.59	$645.18
08/16/2018	PAYMENT	MORALES, RODOLFO & HILDA CHECK NUM: 6225	$-323.76	$967.77
07/09/2018	BILL	MORALES, RODOLFO & HILDA	$1,291.53	$1,291.53
04/09/2018	PAYMENT	MORALES, RODOLFO & HILDA CHECK NUM: 6207	$-309.03	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.89	$309.03
01/02/2018	PAYMENT	MORALES, RODOLFO & HILDA CHECK NUM: 6091	$-297.14	$297.14
10/13/2017	PAYMENT	MORALES, RODOLFO & HILDA CHECK NUM: 6081	$-297.14	$594.28
08/21/2017	PAYMENT	MORALES, RODOLFO & HILDA CHECK NUM: 6074	$-299.90	$891.42
07/07/2017	BILL	MORALES, RODOLFO & HILDA	$1,191.32	$1,191.32
03/29/2017	PAYMENT	MORALES, RODOLFO & HILDA CHECK NUM: 6062	$-1,340.94	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$81.62	$1,340.94
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$52.47	$1,259.32
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$29.15	$1,206.85
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.66	$1,177.70
07/08/2016	BILL	MORALES, RODOLFO & HILDA	$1,166.04	$1,166.04
03/24/2016	PAYMENT	MORALES, RODOLFO & HILDA CHECK NUM: 6002	$-294.34	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.32	$294.34
02/24/2016	PAYMENT	MORALES, RODOLFO & HILDA CHECK NUM: 6004	$-294.34	$283.02
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.32	$577.36
10/26/2015	PAYMENT	MORALES, RODOLFO & HILDA CHECK NUM: 5987	$-294.34	$566.04
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.32	$860.38
08/17/2015	PAYMENT	MORALES, RODOLFO & CAROLYN CHECK NUM: 5980	$-283.02	$849.06
07/08/2015	BILL	MORALES, RODOLFO & CAROLYN	$1,132.08	$1,132.08
03/02/2015	PAYMENT	MORALES, RODOLFO & HILDA CHECK NUM: 5961	$-1,232.83	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$51.38	$1,232.83
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$28.57	$1,181.45
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$11.45	$1,152.88
07/10/2014	BILL	MORALES, RODOLFO & CAROLYN	$1,141.43	$1,141.43
02/27/2014	PAYMENT	MORALES, RODOLFO & CAROLYN CHECK NUM: 5901	$-1,212.99	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$50.54	$1,212.99
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$28.08	$1,162.45
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$11.23	$1,134.37
07/16/2013	BILL	MORALES, RODOLFO & CAROLYN	$1,123.14	$1,123.14
02/27/2013	PAYMENT	MORALES, RODOLFO & CAROLYN CHECK NUM: 5842	$-1,003.50	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$41.81	$1,003.50
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$23.23	$961.69
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.29	$938.46
07/10/2012	BILL	MORALES, RODOLFO & CAROLYN	$929.17	$929.17
02/21/2012	PAYMENT	MORALES, RODOLFO & CAROLYN CASH	$-1,000.93	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$41.71	$1,000.93
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$23.17	$959.22
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.27	$936.05
07/14/2011	BILL	MORALES, RODOLFO & CAROLYN	$926.78	$926.78
02/28/2011	PAYMENT	MORALES, RODOLFO & HILDA CHECK NUM: 5765	$-995.05	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$41.46	$995.05
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$23.03	$953.59
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.21	$930.56
07/14/2010	BILL	MORALES, RODOLFO & CAROLYN	$921.35	$921.35
03/16/2010	PAYMENT	MORALES, RODOLFO CHECK NUM: 5529	$-1,089.75	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$66.33	$1,089.75
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$42.66	$1,023.42
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$23.72	$980.76
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.51	$957.04
07/21/2009	BILL	MORALES, RODOLFO & CAROLYN	$947.53	$947.53
03/06/2009	PAYMENT	MORALES, RODOLFO & CAROLYN CHECK NUM: 5421	$-253.22	$0.00
01/05/2009	PAYMENT	MORALES, RODOLFO & CAROLYN CASH	$-516.57	$253.22
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.13	$769.79
09/02/2008	PAYMENT	MORALES, RODOLFO & CAROLYN CHECK NUM: 5361	$-254.48	$759.66
07/14/2008	BILL	MORALES, RODOLFO & CAROLYN	$1,014.14	$1,014.14
03/03/2008	PAYMENT	MORALES, RODOLFO CHECK NUM: 5313	$-773.60	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$24.64	$773.60
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.85	$748.96
08/27/2007	PAYMENT	MORALES, RODOLFO & CAROLYN CHECK NUM: 5261	$-246.40	$739.11
07/13/2007	BILL	MORALES, RODOLFO & CAROLYN	$985.51	$985.51
02/26/2007	PAYMENT	MORALES, RODOLFO & CAROLYN CHECK NUM: 5183	$-1,035.93	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$43.16	$1,035.93
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$23.98	$992.77
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.59	$968.79
07/19/2006	BILL	MORALES, RODOLFO & CAROLYN	$959.20	$959.20
04/07/2006	PAYMENT	MORALES, RODOLFO & CAROLYN CHECK NUM: 8553	$-1,032.85	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$62.87	$1,032.85
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$40.42	$969.98
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$22.45	$929.56
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.98	$907.11
07/21/2005	BILL	MORALES, RODOLFO & CAROLYN	$898.13	$898.13
05/09/2005	PAYMENT	@	$-448.08	$0.00
11/10/2004	PAYMENT	@	$-517.84	$448.08
07/01/2004	PENALTY	Penalty 04-05	$69.74	$965.92
07/01/2004	BILL	MORALES, RODOLFO & CAR @	$896.18	$896.18
02/17/2004	PAYMENT	@	$-444.12	$0.00
11/05/2003	PAYMENT	@	$-222.06	$444.12
08/19/2003	PAYMENT	@	$-230.97	$666.18
07/01/2003	PENALTY	Penalty 03-04	$8.88	$897.15
07/01/2003	BILL	MORALES, RODOLFO & CAR @	$888.27	$888.27