Tax Account 054-006-037

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Owners

ROMAN, ALBERTO MENDEZ ET AL
815 OAK CREEK CIR
SPRING CREEK, NV 89815-7258

ROMAN, MARIA ESVEIDE ET AL

726944

Account Summary

Account ID	054-006-037
Account Type	Real Estate
Location	954 SPRING VALLEY PKWY
Balance	$365.75
Currently Due	$0.00

Account ID

054-006-037

Account Type

Real Estate

Location

954 SPRING VALLEY PKWY

Balance

$365.75

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$477.58
Total	$477.58
Paid	$111.83
Balance	$365.75
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

$477.58

Total

$477.58

Paid

$111.83

Balance

$365.75

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	$111.83	$0.00	$111.83	$111.83	$0.00
2	10/07/2024	10/17/2024	Due	$121.91	$0.00	$121.91	$0.00	$121.91
3	01/06/2025	01/16/2025	Due	$121.91	$0.00	$121.91	$0.00	$243.82
4	03/03/2025	03/13/2025	Due	$121.93	$0.00	$121.93	$0.00	$365.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$413.36	$0.00	$413.36	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$384.05	$3.91	$387.96	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$405.27	$4.11	$409.38	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$402.14	$4.01	$406.15	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$404.24	$60.73	$464.97	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$397.41	$31.70	$429.11	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$345.76	$0.00	$345.76	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$323.90	$58.29	$382.19	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$323.90	$56.77	$380.67	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$321.88	$0.00	$321.88	$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	"ALBERTO MENDEZ" SYS 8200822255 ORIG: ONLINE	$-111.83	$365.75
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$31.34	$477.58
08/30/2024	ADJUSTMENT	"ALBERTO MENDEZ" ONLINE 8200822255 VOIDED PAYMENT: 946534. REASON: AMENDMENT TO RE 2025	$111.83	$446.24
08/26/2024	PAYMENT	"ALBERTO MENDEZ" ONLINE	$-111.83	$334.41
07/10/2024	BILL	ROMAN, ALBERTO MENDEZ ET AL	$446.24	$446.24
07/28/2023	PAYMENT	ROMAN, ALBERTO MENDEZ ET AL CREDIT: D	$-413.36	$0.00
07/12/2023	BILL	ROMAN, ALBERTO MENDEZ ET AL	$413.36	$413.36
09/30/2022	PAYMENT	MENDEZ, ALBERTO JR CREDIT: D	$-387.96	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.91	$387.96
07/12/2022	BILL	ROMAN, ALBERTO MENDEZ ET AL	$384.05	$384.05
10/08/2021	PAYMENT	MENDEZ, ALBERTO CASH	$-409.38	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.11	$409.38
07/14/2021	BILL	ROMAN, ALBERTO MENDEZ ET AL	$405.27	$405.27
05/14/2021	PAYMENT	ECT CASH	$-1.61	$0.00
09/11/2020	PAYMENT	ROMAN, ALBERTO MENDEZ JR CREDIT: D	$-404.54	$1.61
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$4.01	$406.15
07/15/2020	BILL	ROMAN, ALBERTO MENDEZ ET AL	$402.14	$402.14
04/20/2020	PAYMENT	ALBERTO MENDEZ JR CHECK NUM: ACH	$-129.07	$0.00
04/20/2020	PAYMENT	ALBERTO MENDEZ JR CHECK NUM: ACH	$-118.98	$129.07
04/20/2020	PAYMENT	ALBERTO MENDEZ JR CHECK NUM: ACH	$-110.91	$248.05
04/20/2020	PAYMENT	ALBERTO MENDEZ JR CHECK NUM: ACH	$-106.01	$358.96
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$28.30	$464.97
02/28/2020	INTEREST	Monthly Interest	$0.00	$436.67
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$18.21	$436.67
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.14	$418.46
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.08	$408.32
07/10/2019	BILL	ROMAN, ALBERTO MENDEZ ET AL	$404.24	$404.24
04/12/2019	PAYMENT	ROMAN, ALBERTO MENDEZ JR CREDIT: D	$-328.88	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$17.83	$328.88
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.91	$311.05
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.96	$301.14
08/06/2018	PAYMENT	ROMAN, ALBERTO CASH	$-100.23	$297.18
07/09/2018	BILL	ROMAN, ALBERTO MENDEZ ET AL	$397.41	$397.41
07/19/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11041157	$-345.76	$0.00
07/07/2017	BILL	ROMAN, ALBERTO MENDEZ ET AL	$345.76	$345.76
06/20/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11040402	$-382.19	$0.00
06/01/2017	INTEREST	Monthly Interest	$2.70	$382.19
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$379.49
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$22.67	$372.49
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$14.58	$349.82
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.10	$335.24
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.24	$327.14
07/08/2016	BILL	NAVARRO-DELGADO, FRANCISCO	$323.90	$323.90
05/19/2016	PAYMENT	NAVARRO, FRANCISCO CREDIT: D NUM: OPVISA 283307	$-380.67	$0.00
05/19/2016	AMENDMENT	Adjusted to amount due	$1.18	$380.67
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$379.49
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$22.67	$372.49
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$14.58	$349.82
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.10	$335.24
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.24	$327.14
07/08/2015	BILL	NAVARRO-DELGADO, FRANCISCO	$323.90	$323.90
08/26/2014	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK NUM: 129982	$-321.88	$0.00
07/10/2014	BILL	US BANK NA TR	$321.88	$321.88
12/23/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 2632286	$-224.26	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.95	$224.26
09/16/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 2569539	$-175.70	$221.31
09/16/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 2569540	$-76.74	$397.01
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.95	$473.75
09/03/2013	INTEREST	Monthly Interest	$1.25	$470.80
08/01/2013	INTEREST	Monthly Interest	$1.25	$469.55
07/16/2013	BILL	REED, DIANA J	$295.10	$468.30
07/01/2013	INTEREST	Monthly Interest	$1.25	$173.20
06/03/2013	INTEREST	Monthly Interest	$1.25	$171.95
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$170.70
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.03	$163.70
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.85	$154.67
10/22/2012	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 2306976	$-510.14	$150.82
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.36	$660.96
10/01/2012	INTEREST	Monthly Interest	$2.44	$653.60
09/04/2012	INTEREST	Monthly Interest	$2.44	$651.16
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.94	$648.72
08/01/2012	INTEREST	Monthly Interest	$2.44	$645.78
07/10/2012	BILL	REED, DIANA J	$294.31	$643.34
07/02/2012	INTEREST	Monthly Interest	$2.44	$349.03
06/01/2012	INTEREST	Monthly Interest	$2.44	$346.59
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$344.15
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$20.52	$337.15
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.19	$316.63
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.33	$303.44
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.93	$296.11
07/14/2011	BILL	REED, DIANA J	$293.18	$293.18
01/25/2011	PAYMENT	DIANA'S FINE JEWELRY CHECK NUM: 14663	$-206.37	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.05	$206.37
09/15/2010	PAYMENT	DIANA'S FINE JEWELRY CHECK NUM: 14524	$-206.40	$202.32
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.05	$408.72
07/14/2010	BILL	REED, DIANA J	$404.67	$404.67
01/14/2010	PAYMENT	REED, DIANA CHECK NUM: 14268	$-200.26	$0.00
08/03/2009	PAYMENT	REED, DIANA CHECK NUM: 14037	$-201.55	$200.26
07/21/2009	BILL	REED, DIANA J	$401.81	$401.81
04/29/2009	PAYMENT	REED, DIANA CHECK NUM: 13864	$-196.78	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.20	$196.78
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.68	$187.58
08/19/2008	PAYMENT	DIANA'S FINE JEWELRY CHECK NUM: 12634	$-185.16	$183.90
07/14/2008	BILL	REED, DIANA J	$369.06	$369.06
03/13/2008	PAYMENT	REED, DIANA J CHECK NUM: 12342	$-89.72	$0.00
01/30/2008	PAYMENT	REED, DIANA CHECK NUM: 12260	$-192.00	$89.72
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.97	$281.72
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.59	$272.75
08/23/2007	PAYMENT	REED, DIANA CHECK NUM: 1216	$-89.75	$269.16
07/13/2007	BILL	REED, DIANA J	$358.91	$358.91
03/14/2007	PAYMENT	DIANA'S FINE JEWELRY CHECK NUM: 13098	$-180.17	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.53	$180.17
09/11/2006	PAYMENT	DIANA'S FINE JEWELRY CHECK NUM: 12261	$-176.67	$176.64
07/19/2006	BILL	REED, DIANA J	$353.31	$353.31
03/13/2006	PAYMENT	REED, DIANA CHECK NUM: 644316098	$-84.96	$0.00
01/10/2006	PAYMENT	REED, DIANA CHECK NUM: 12799	$-42.48	$84.96
11/03/2005	PAYMENT	REED, DIANA CHECK NUM: 12664	$-130.84	$127.44
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.40	$258.28
09/13/2005	PAYMENT	REED, DIANA CHECK NUM: 14197	$-84.97	$254.88
07/21/2005	BILL	REED, DIANA J	$339.85	$339.85
07/14/2004	PAYMENT	@	$-338.84	$0.00
07/01/2004	BILL	REED, DIANA J @	$338.84	$338.84
08/20/2003	PAYMENT	@	$-344.18	$0.00
07/01/2003	BILL	REED, DIANA J @	$344.18	$344.18