Tax Account 054-006-016

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Owners

GRIEGO, VIRGINIA L ET AL
450 CASTLECREST DR
SPRING CREEK, NV 89815-6707

GARCIA, CHERYL ET AL

711309

Account Summary

Account ID	054-006-016
Account Type	Real Estate
Location	450 CASTLECREST DR
Balance	$474.96
Currently Due	$0.00

Account ID

054-006-016

Account Type

Real Estate

Location

450 CASTLECREST DR

Balance

$474.96

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$622.30
Total	$622.30
Paid	$147.34
Balance	$474.96
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

$622.30

Total

$622.30

Paid

$147.34

Balance

$474.96

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	$147.34	$0.00	$147.34	$147.34	$0.00
2	10/07/2024	10/17/2024	Due	$158.31	$0.00	$158.31	$0.00	$158.31
3	01/06/2025	01/16/2025	Due	$158.31	$0.00	$158.31	$0.00	$316.62
4	03/03/2025	03/13/2025	Due	$158.34	$0.00	$158.34	$0.00	$474.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$495.81	$9.86	$505.67	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$462.59	$0.00	$462.59	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$486.77	$16.97	$503.74	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$482.18	$1.38	$483.56	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$486.74	$9.72	$496.46	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$480.38	$9.63	$490.01	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$415.44	$14.45	$429.89	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$389.70	$3.90	$393.60	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$383.94	$10.84	$394.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$374.02	$7.51	$381.53	$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	"CHERYL GARCIA" SYS 6934769655 ORIG: ONLINE	$-147.34	$474.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$34.05	$622.30
08/30/2024	ADJUSTMENT	"CHERYL GARCIA" ONLINE 6934769655 VOIDED PAYMENT: 947098. REASON: AMENDMENT TO RE 2025	$147.34	$588.25
08/27/2024	PAYMENT	"CHERYL GARCIA" ONLINE	$-147.34	$440.91
07/10/2024	BILL	GRIEGO, VIRGINIA L ET AL	$588.25	$588.25
03/28/2024	PAYMENT	CHERYL GARCIA ONLINE	$-128.28	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.93	$128.28
01/09/2024	PAYMENT	CHERYL GARCIA ONLINE	$-125.81	$123.35
12/07/2023	PAYMENT	CHERYL P GARCIA ONLINE	$-125.82	$249.16
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.93	$374.98
08/21/2023	PAYMENT	GARCIA, CHERYL & LEE A CHECK	$-125.76	$370.05
07/12/2023	BILL	GRIEGO, VIRGINIA L ET AL	$495.81	$495.81
03/06/2023	PAYMENT	GARCIA, CHERYL PAULINE CREDIT: D BANK: OP INTERNET NUM: 007172	$-115.05	$0.00
01/09/2023	PAYMENT	P GARCIA, CHERYL CHECK BANK: OP INTERNET NUM: DMZMRLGPL	$-115.05	$115.05
10/03/2022	PAYMENT	GARCIA, CHERYL CREDIT: D BANK: OP INTERNET NUM: 005472	$-115.05	$230.10
08/22/2022	PAYMENT	GARCIA, CHERYL P CREDIT: D BANK: OP INTERNET NUM: 025420	$-117.44	$345.15
07/12/2022	BILL	GRIEGO, VIRGINIA L ET AL	$462.59	$462.59
04/04/2022	PAYMENT	GARCIA, CHERYL CREDIT: D BANK: OP INTERNET NUM: 091309	$-259.37	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$12.12	$259.37
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.85	$247.25
10/05/2021	PAYMENT	GARCIA, CHERYL CREDIT: D BANK: OP INTERNET NUM: 094457	$-121.20	$242.40
08/23/2021	PAYMENT	GARCIA, CHERYL CREDIT: D BANK: OP INTERNET NUM: 098139	$-123.17	$363.60
07/14/2021	BILL	GRIEGO, VIRGINIA L ET AL	$486.77	$486.77
03/08/2021	PAYMENT	CHERYL P GARCIA CHECK NUM: ACH	$-120.89	$0.00
01/05/2021	PAYMENT	CHERYL P GARCIA CHECK NUM: ACH	$-120.89	$120.89
10/05/2020	PAYMENT	CHERYL CHECK NUM: ACH	$-120.89	$241.78
08/11/2020	PAYMENT	CHERYL CHECK NUM: ACH	$-120.89	$362.67
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.38	$483.56
07/15/2020	BILL	GRIEGO, VIRGINIA L ET AL	$482.18	$482.18
04/03/2020	PAYMENT	CHERYL GARCIA CHECK NUM: ACH	$-126.25	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.86	$126.25
02/28/2020	INTEREST	Monthly Interest	$0.00	$121.39
01/15/2020	PAYMENT	GARCIA, CHERYL P CREDIT: D NUM: VELOCITY	$-121.39	$121.39
10/21/2019	PAYMENT	GARCIA, CHERYL CREDIT: D BANK: OP INTERNET NUM: 077899	$-126.25	$242.78
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.86	$369.03
08/09/2019	PAYMENT	GARCIA, CHERYL CREDIT: D BANK: OP INTERNET NUM: 032815	$-122.57	$364.17
07/10/2019	BILL	GRIEGO, VIRGINIA L ET AL	$486.74	$486.74
01/17/2019	PAYMENT	GARCIA, CHERYL P CREDIT: D BANK: OP INTERNET NUM: 012421	$-119.80	$0.00
01/17/2019	PAYMENT	GARCIA, CHERYL P CREDIT: D BANK: OP INTERNET NUM: 013209	$-119.80	$119.80
10/25/2018	PAYMENT	GARCIA, CHERYL P. CREDIT: D BANK: OP INTERNET NUM: 095867	$-124.59	$239.60
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.79	$364.19
09/10/2018	PAYMENT	GARCIA, CHERYL CREDIT: D NUM: OPVISA 062327	$-125.82	$359.40
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.84	$485.22
07/09/2018	BILL	GRIEGO, VIRGINIA L ET AL	$480.38	$480.38
01/22/2018	PAYMENT	GARCIA, CHERYL CREDIT: D BANK: OP INTERNET NUM: 065240	$-323.96	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.32	$323.96
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.13	$313.64
08/28/2017	PAYMENT	GARCIA, CHERYL CREDIT: D BANK: OP INTERNET NUM: 021523	$-105.93	$309.51
07/07/2017	BILL	GRIEGO, VIRGINIA L ET AL	$415.44	$415.44
04/28/2017	PAYMENT	GARCIA, CHERYL P CREDIT: D BANK: OP INTERNET NUM: 807872	$-101.32	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.90	$101.32
01/09/2017	PAYMENT	GARCIA, CHERYL CREDIT: D BANK: OP INTERNET NUM: 170851	$-97.42	$97.42
09/01/2016	PAYMENT	GARCIA, CHERYL PAULINE CHECK BANK: OP INTERNET NUM: 121021920	$-97.42	$194.84
07/13/2016	PAYMENT	GARCIA, CHERYL CREDIT: D BANK: OP INTERNET NUM: 144439	$-97.44	$292.26
07/08/2016	BILL	GRIEGO, VIRGINIA L ET AL	$389.70	$389.70
05/09/2016	PAYMENT	GARCIA, CHERYL CREDIT: D BANK: OP INTERNET NUM: 102591	$-106.82	$0.00
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$106.82
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.84	$99.82
01/04/2016	PAYMENT	GARCIA, CHERYL CREDIT: D BANK: OP INTERNET NUM: 335602	$-95.98	$95.98
10/12/2015	PAYMENT	GARCIA, CHERYL PAULINE CREDIT: D BANK: OP INTERNET NUM: 163889	$-95.98	$191.96
08/20/2015	PAYMENT	GARCIA, CHERYL P CREDIT: D BANK: OP INTERNET NUM: 442373	$-96.00	$287.94
07/08/2015	BILL	GRIEGO, REMIGIO A & VIRGINIA L	$383.94	$383.94
03/02/2015	PAYMENT	GARCIA, CHERYL CREDIT: D BANK: OP INTERNET NUM: 229949	$-93.19	$0.00
11/24/2014	PAYMENT	GARCIA, CHERYL CREDIT: D NUM: OP 640238	$-190.11	$93.19
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.73	$283.30
09/05/2014	PAYMENT	GARCIA, CHERYL CREDIT: D BANK: OP INTERNET NUM: 713897	$-98.23	$279.57
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.78	$377.80
07/10/2014	BILL	GRIEGO, REMIGIO A & VIRGINIA L	$374.02	$374.02
04/11/2014	PAYMENT	GARCIA, CHERYL P CREDIT: D BANK: OP INTERNET NUM: 22BV30	$-83.06	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.19	$83.06
01/21/2014	PAYMENT	GARCIA, CHERYL P CREDIT: D BANK: OP INTERNET NUM: 230908	$-83.06	$79.87
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.19	$162.93
09/30/2013	PAYMENT	LEE & CHERYL GA CHECK BANK: WF INTERNET NUM: 013093023022457	$-79.87	$159.74
09/23/2013	PAYMENT	GARCIA, CHERYL P CREDIT: D BANK: OP INTERNET NUM: 671607	$-83.08	$239.61
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.20	$322.69
07/16/2013	BILL	GRIEGO, REMIGIO A & VIRGINIA L	$319.49	$319.49
03/25/2013	PAYMENT	GARCIA, CHERYL P CREDIT: D BANK: OP INTERNET NUM: 107657	$-266.17	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.43	$266.17
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.02	$251.74
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.21	$243.72
10/02/2012	PAYMENT	GARCIA, CHERYL P CREDIT: D BANK: OP INTERNET NUM: 361995	$-83.40	$240.51
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.21	$323.91
07/10/2012	BILL	GRIEGO, REMIGIO A & VIRGINIA L	$320.70	$320.70
10/05/2011	PAYMENT	GRIEGO, REMIGIO A & SANDRA J CHECK NUM: 10354	$-79.74	$0.00
09/09/2011	PAYMENT	GRIEGO, REMIGIO A & VIRGINIA L CHECK NUM: 10348	$-79.74	$79.74
08/16/2011	PAYMENT	GRIEGO, REMIGIO A & VIRGINIA L CHECK NUM: 10340	$-79.74	$159.48
07/28/2011	PAYMENT	GRIEGO, REMIGIO A & VIRGINIA L CHECK NUM: 10338	$-79.76	$239.22
07/14/2011	BILL	GRIEGO, REMIGIO A & VIRGINIA L	$318.98	$318.98
04/04/2011	PAYMENT	GRIEGO, REMIGIO A & VIRGINIA L CHECK NUM: 10307	$-3.74	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.14	$3.74
09/01/2010	PAYMENT	REMIGIO GRIEGO CHECK BANK: WF INTERNET NUM: 118032797	$-359.88	$3.60
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.60	$363.48
07/14/2010	BILL	GRIEGO, REMIGIO A & VIRGINIA L	$359.88	$359.88
09/02/2009	PAYMENT	GRIEGO, REMIGIO A & VIRGINIA L CHECK NUM: 47884	$-350.66	$0.00
07/21/2009	BILL	GRIEGO, REMIGIO A & VIRGINIA L	$350.66	$350.66
01/30/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 10167	$-167.46	$0.00
01/30/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-3.40	$167.46
01/30/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 10167	$167.46	$170.86
09/30/2008	PAYMENT	GRIEGO, REMIGIO A & VIRGINIA L CHECK NUM: 10173	$-168.72	$3.40
09/16/2008	VOID	GRIEGO, REMIGIO A & VIRGINIA L CHECK NUM: 10167	$-167.46	$172.12
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.40	$339.58
07/14/2008	BILL	GRIEGO, REMIGIO A & VIRGINIA L	$336.18	$336.18
07/24/2007	PAYMENT	GRIEGO, REMIGIO A & VIRGINIA L CHECK NUM: 09967	$-328.68	$0.00
07/13/2007	BILL	GRIEGO, REMIGIO A & VIRGINIA L	$328.68	$328.68
08/08/2006	PAYMENT	GRIEGO, REMIGIO A & VIRGINIA L CHECK NUM: 9820	$-325.21	$0.00
07/19/2006	BILL	GRIEGO, REMIGIO A & VIRGINIA L	$325.21	$325.21
08/04/2005	PAYMENT	GRIEGO, REMIGIO A & VIRGINIA L CHECK NUM: 3264	$-322.44	$0.00
07/21/2005	BILL	GRIEGO, REMIGIO A & VIRGINIA L	$322.44	$322.44
01/06/2005	PAYMENT	@	$-165.54	$0.00
07/30/2004	PAYMENT	@	$-165.57	$165.54
07/01/2004	BILL	GRIEGO, REMIGIO A & VI @	$331.11	$331.11
01/08/2004	PAYMENT	@	$-152.64	$0.00
08/27/2003	PAYMENT	@	$-152.64	$152.64
07/01/2003	BILL	GRIEGO, REMIGIO A & VI @	$305.28	$305.28