Tax Account 054-008-039

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Owners

LUPERCIO, MONICA B
490 WESTCLIFF DR
SPRING CREEK, NV 89815-6829

Account Summary

Account ID	054-008-039
Account Type	Real Estate
Location	490 WESTCLIFF DR
Balance	$561.40
Currently Due	$290.36

$290.36 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $561.40 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$542.40
Total	$561.40
Paid	$0.00
Balance	$561.40
Due	$290.36
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$135.84	$5.43	$0.00	$135.84	$0.00	$141.27	Pay $141.27 Now
2	10/06/2025	10/16/2025	Past due	$135.52	$13.57	$0.00	$135.52	$0.00	$290.36	Pay $290.36 Now
3	01/05/2026	01/15/2026	Due	$135.52	$0.00	$0.00	$135.52	$0.00	$425.88	Pay $425.88 Now
4	03/02/2026	03/12/2026	Due	$135.52	$0.00	$0.00	$135.52	$0.00	$561.40	Pay $561.40 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$526.63	$7.36	$0.00	$533.99	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$334.93	$26.96	$0.00	$361.89	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$325.24	$11.51	$0.00	$336.75	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$345.32	$3.51	$0.00	$348.83	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$342.16	$0.17	$0.00	$342.33	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$345.34	$0.00	$0.00	$345.34	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$321.27	$0.00	$0.00	$321.27	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$285.91	$0.00	$0.00	$285.91	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$274.91	$0.00	$0.00	$274.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$274.91	$2.75	$0.00	$277.66	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$276.50	$2.75	$0.00	$279.25	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	.00	2.43	1.23
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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$13.57	$561.40
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$5.43	$547.83
07/11/2025	BILL	LUPERCIO, MONICA B	$542.40	$542.40
03/26/2025	PAYMENT	ROGERS, LOUIS H CARD	$-141.43	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$141.43
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.36	$139.43
01/15/2025	PAYMENT	ROGERS, LOUIS H CARD	$-143.99	$134.07
10/31/2024	PAYMENT	LUPERCIO MONIC EBOX WF - 024103123015478	$-124.09	$278.06
10/30/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-5.36	$402.15
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.36	$407.51
08/30/2024	PAYMENT	LUPERCIO MONIC SYS WF - 024081423013591 ORIG: EBOX	$-124.48	$402.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$29.88	$526.63
08/30/2024	ADJUSTMENT	LUPERCIO MONIC EBOX WF - 024081423013591 VOIDED PAYMENT: 929242. REASON: AMENDMENT TO RE 2025	$124.48	$496.75
08/14/2024	PAYMENT	LUPERCIO MONIC EBOX WF - 024081423013591	$-124.48	$372.27
07/10/2024	BILL	LUPERCIO, MONICA B	$496.75	$496.75
02/29/2024	PAYMENT	ROGERS, LOUIS CARD	$-361.89	$0.00
02/29/2024	ADJUSTMENT	LUPERCIO, MONICA CARD VOIDED PAYMENT: 893161. REASON: INCORRECT PAYEE NAME ENTERED	$361.89	$361.89
02/29/2024	PAYMENT	LUPERCIO, MONICA CARD	$-361.89	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.11	$361.89
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.43	$346.78
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.42	$338.35
07/12/2023	BILL	LUPERCIO, MONICA B	$334.93	$334.93
10/27/2022	PAYMENT	LUPERCIO, MONICA B CREDIT: D	$-336.75	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$8.19	$336.75
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.32	$328.56
07/12/2022	BILL	LUPERCIO, MONICA B	$325.24	$325.24
10/14/2021	PAYMENT	LUPERCIO, MONIC CHECK BANK: WF INTERNET NUM: 021101403100286	$-348.83	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.51	$348.83
07/14/2021	BILL	LUPERCIO, MONICA B	$345.32	$345.32
07/24/2020	PAYMENT	LUPERCIO, MONICA B CHECK NUM: 020072403128024	$-342.33	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.17	$342.33
07/15/2020	BILL	LUPERCIO, MONICA B	$342.16	$342.16
07/29/2019	PAYMENT	LUPERCIO, MONIC CHECK BANK: WF INTERNET NUM: 019072903077585	$-345.34	$0.00
07/10/2019	BILL	LUPERCIO, MONICA B	$345.34	$345.34
09/18/2018	PAYMENT	LUPERCIO, MONIC CHECK BANK: WF INTERNET NUM: 018091803070925	$-160.04	$0.00
07/26/2018	PAYMENT	LUPERCIO, MONIC CHECK BANK: WF INTERNET NUM: 018072603042798	$-161.23	$160.04
07/09/2018	BILL	LUPERCIO, MONICA B	$321.27	$321.27
01/16/2018	PAYMENT	LUPERCIO, MONIC CHECK BANK: WF INTERNET NUM: 018011603066834	$-70.79	$0.00
10/06/2017	PAYMENT	LUPERCIO, MONIC CHECK BANK: WF INTERNET NUM: 017100603111025	$-70.79	$70.79
07/27/2017	PAYMENT	LUPERCIO, MONIC CHECK BANK: WF INTERNET NUM: 017072703045267	$-144.33	$141.58
07/07/2017	BILL	LUPERCIO, MONICA B	$285.91	$285.91
07/29/2016	PAYMENT	LUPERCIO, MONIC CHECK BANK: WF INTERNET NUM: 016072903086478	$-274.91	$0.00
07/08/2016	BILL	LUPERCIO, MONICA B	$274.91	$274.91
10/20/2015	PAYMENT	LUPERCIO, MONIC CHECK BANK: WF INTERNET NUM: 015102003073903	$-208.91	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.75	$208.91
07/31/2015	PAYMENT	LUPERCIO, MONICA B CHECK BANK: WF INTERNET NUM: 015073103131725	$-68.75	$206.16
07/31/2015	ADJUSTMENT	Pymt intended for sec & unsec BANK: WF INTERNET NUM: 015073103131725	$117.20	$274.91
07/31/2015	VOID	LUPERCIO, MONIC CHECK BANK: WF INTERNET NUM: 015073103131725	$-117.20	$157.71
07/08/2015	BILL	LUPERCIO, MONICA B	$274.91	$274.91
11/12/2014	PAYMENT	LUPERCIO, MONICA B CHECK NUM: 014111203089374	$-137.62	$0.00
11/12/2014	AMENDMENT	Too small to refund	$2.75	$137.62
10/16/2014	PAYMENT	LUPERCIO, MONIC CHECK BANK: WF INTERNET NUM: 014101603061701	$-71.56	$134.87
08/13/2014	PAYMENT	LUPERCIO, MONICA B CHECK NUM: MO	$-70.07	$206.43
07/10/2014	BILL	LUPERCIO, MONICA B	$276.50	$276.50
10/28/2013	PAYMENT	LUPERCIO, TONY & LILLIAN CHECK NUM: 6511	$-281.14	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.79	$281.14
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.72	$274.35
07/16/2013	BILL	LUPERCIO, MONICA B	$271.63	$271.63
01/09/2013	PAYMENT	LUPERCIO, LILLIAN CREDIT: D	$-135.38	$0.00
10/22/2012	PAYMENT	LUPERCIO, TONY & LILLIAN CHECK NUM: 6339	$-145.30	$135.38
10/22/2012	AMENDMENT	Adjusted to amount paid	$0.44	$280.68
10/22/2012	ADJUSTMENT	198.60 not 198.16 NUM: 6339	$144.86	$280.24
10/19/2012	VOID	LUPERCIO, TONY & LILLIAN CHECK NUM: 6339	$-144.86	$135.38
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.77	$280.24
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.71	$273.47
07/10/2012	BILL	LUPERCIO, MONICA B	$270.76	$270.76
02/03/2012	PAYMENT	LUPERCIO, MONICA B CASH	$-211.92	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.75	$211.92
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.70	$205.17
08/17/2011	PAYMENT	LUPERCIO, MONICA B CASH	$-805.09	$202.47
08/01/2011	INTEREST	Monthly Interest	$4.92	$1,007.56
07/14/2011	BILL	LUPERCIO, MONICA B	$269.99	$1,002.64
07/05/2011	INTEREST	Monthly Interest	$4.92	$732.65
06/01/2011	INTEREST	Monthly Interest	$4.92	$727.73
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$722.81
05/02/2011	INTEREST	Monthly Interest	$2.43	$715.81
04/01/2011	INTEREST	Monthly Interest	$2.43	$713.38
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$20.94	$710.95
03/01/2011	INTEREST	Monthly Interest	$2.43	$690.01
02/01/2011	INTEREST	Monthly Interest	$2.43	$687.58
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.46	$685.15
01/03/2011	INTEREST	Monthly Interest	$2.43	$671.69
12/01/2010	INTEREST	Monthly Interest	$2.43	$669.26
11/01/2010	INTEREST	Monthly Interest	$2.43	$666.83
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.48	$664.40
10/01/2010	INTEREST	Monthly Interest	$2.43	$656.92
09/01/2010	INTEREST	Monthly Interest	$2.43	$654.49
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.99	$652.06
08/02/2010	INTEREST	Monthly Interest	$2.43	$649.07
07/14/2010	BILL	LUPERCIO, MONICA B	$299.18	$646.64
07/01/2010	INTEREST	Monthly Interest	$2.43	$347.46
06/01/2010	INTEREST	Monthly Interest	$2.43	$345.03
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$342.60
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$20.42	$335.60
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.15	$315.18
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.33	$302.03
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.96	$294.70
07/21/2009	BILL	LUPERCIO, MONICA B	$291.74	$291.74
06/19/2009	PAYMENT	LUPERCIO, MONICA B CASH	$-682.38	$0.00
06/01/2009	INTEREST	Monthly Interest	$4.62	$682.38
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$677.76
05/04/2009	INTEREST	Monthly Interest	$2.30	$670.76
04/01/2009	INTEREST	Monthly Interest	$2.30	$668.46
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$19.53	$666.16
03/02/2009	INTEREST	Monthly Interest	$2.30	$646.63
02/02/2009	INTEREST	Monthly Interest	$2.30	$644.33
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.57	$642.03
01/02/2009	INTEREST	Monthly Interest	$2.30	$629.46
12/02/2008	INTEREST	Monthly Interest	$2.30	$627.16
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.01	$624.86
10/01/2008	INTEREST	Monthly Interest	$2.30	$617.85
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.83	$615.55
09/02/2008	INTEREST	Monthly Interest	$2.30	$612.72
08/01/2008	INTEREST	Monthly Interest	$2.30	$610.42
07/14/2008	BILL	LUPERCIO, MONICA B	$278.98	$608.12
07/01/2008	INTEREST	Monthly Interest	$2.30	$329.14
06/02/2008	INTEREST	Monthly Interest	$2.30	$326.84
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$324.54
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$19.33	$317.54
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.43	$298.21
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.90	$285.78
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.76	$278.88
07/13/2007	BILL	LUPERCIO, MONICA B	$276.12	$276.12
04/10/2007	PAYMENT	LUPERCIO, MONICA CASH	$-659.75	$0.00
04/02/2007	INTEREST	Monthly Interest	$2.26	$659.75
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$19.27	$657.49
03/02/2007	INTEREST	Monthly Interest	$2.26	$638.22
02/01/2007	INTEREST	Monthly Interest	$2.26	$635.96
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.39	$633.70
01/02/2007	INTEREST	Monthly Interest	$2.26	$621.31
12/01/2006	INTEREST	Monthly Interest	$2.26	$619.05
11/01/2006	INTEREST	Monthly Interest	$2.26	$616.79
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.88	$614.53
10/02/2006	INTEREST	Monthly Interest	$2.26	$607.65
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.75	$605.39
09/05/2006	INTEREST	Monthly Interest	$2.26	$602.64
08/02/2006	INTEREST	Monthly Interest	$2.26	$600.38
07/19/2006	BILL	PANGBORN, MONICA	$275.32	$598.12
07/03/2006	INTEREST	Monthly Interest	$2.26	$322.80
06/01/2006	INTEREST	Monthly Interest	$2.26	$320.54
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$318.28
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$18.95	$311.28
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.18	$292.33
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.77	$280.15
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.71	$273.38
07/21/2005	BILL	PANGBORN, MONICA	$270.67	$270.67
03/15/2005	PAYMENT	@	$-360.98	$0.00
03/15/2005	PAYMENT	PANGBORN, MONICA @	$-273.85	$360.98
07/01/2004	PENALTY	Penalty 04-05	$90.17	$634.83
07/01/2004	BILL	PANGBORN, MONICA @	$270.81	$544.66
07/01/2003	PAYMENT	@	$-56.27	$273.85
07/01/2003	PENALTY	Penalty 03-04	$56.27	$330.12
07/01/2003	BILL	PANGBORN, MONICA @	$273.85	$273.85
06/30/2003	PAYMENT	PANGBORN, MONICA @	$-269.00	$0.00
06/30/2003	BILL	Balance Forward @	$269.00	$269.00