Tax Account 054-009-012

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Owners

CANDELAS, GERARDO & ALANA
340 DOVE CREEK DR
SPRING CREEK, NV 89815-6548

812653

Account Summary

Account ID	054-009-012
Account Type	Real Estate
Location	340 DOVE CREEK DR
Balance	$862.39
Currently Due	$0.00

Account ID

054-009-012

Account Type

Real Estate

Location

340 DOVE CREEK DR

Balance

$862.39

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,137.41
Total	$1,137.41
Paid	$275.02
Balance	$862.39
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

$1,137.41

Total

$1,137.41

Paid

$275.02

Balance

$862.39

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	$275.02	$0.00	$275.02	$275.02	$0.00
2	10/07/2024	10/17/2024	Due	$287.45	$0.00	$287.45	$0.00	$287.45
3	01/06/2025	01/16/2025	Due	$287.45	$0.00	$287.45	$0.00	$574.90
4	03/03/2025	03/13/2025	Due	$287.49	$0.00	$287.49	$0.00	$862.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,017.99	$0.00	$1,017.99	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$760.14	$7.58	$767.72	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$779.30	$7.77	$787.07	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$790.85	$16.55	$807.40	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$780.93	$62.55	$843.48	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$746.22	$0.00	$746.22	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$700.46	$31.65	$732.11	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$701.20	$24.54	$725.74	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$683.08	$131.80	$814.88	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$807.44	$28.33	$835.77	$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	OEFEDERAL CREDIT UNION SYS 0990106237 ORIG: CHECK	$-275.02	$862.39
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$38.17	$1,137.41
08/30/2024	ADJUSTMENT	OEFEDERAL CREDIT UNION CHECK 0990106237 VOIDED PAYMENT: 914064. REASON: AMENDMENT TO RE 2025	$275.02	$1,099.24
07/23/2024	PAYMENT	OEFEDERAL CREDIT UNION CHECK 0990106237	$-275.02	$824.22
07/10/2024	BILL	CANDELAS, GERARDO & ALANA	$1,099.24	$1,099.24
02/20/2024	PAYMENT	OE FEDERAL CREDIT UNION CHECK 990093939	$-253.90	$0.00
12/28/2023	PAYMENT	OE FEDERAL CREDIT UNION CHECK 990089344	$-253.90	$253.90
09/22/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK 0990080770	$-253.90	$507.80
07/25/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 0990075818	$-256.29	$761.70
07/12/2023	BILL	CANDELAS, GERARDO & ALANA	$1,017.99	$1,017.99
03/02/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 0990062452	$-189.43	$0.00
11/03/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 44797	$-386.44	$189.43
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$7.58	$575.87
08/08/2022	PAYMENT	TORRES, JOEL CREDIT: D	$-191.85	$568.29
07/12/2022	BILL	TORRES, JOEL	$760.14	$760.14
04/20/2022	PAYMENT	TORRES, JOEL CREDIT: D	$-202.10	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$7.77	$202.10
01/10/2022	PAYMENT	TORRES, JOEL CREDIT: D	$-194.33	$194.33
10/08/2021	PAYMENT	TORRES, JOEL CREDIT: D	$-194.33	$388.66
08/13/2021	PAYMENT	TORRES, JOEL CREDIT: D	$-196.31	$582.99
07/14/2021	BILL	TORRES, JOEL	$779.30	$779.30
03/19/2021	PAYMENT	TORRES, JOEL CREDIT: D	$-205.81	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$7.92	$205.81
01/04/2021	PAYMENT	TORRES, JOEL CREDIT: D	$-197.89	$197.89
09/08/2020	PAYMENT	TORRES, JOEL CREDIT: D	$-403.70	$395.78
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$7.92	$799.48
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.71	$791.56
07/15/2020	BILL	RODRIGUEZ, SALVADOR & ESPERANZ	$790.85	$790.85
02/27/2020	PAYMENT	JOEL TORRES CHECK NUM: ACH	$-194.94	$0.00
02/27/2020	PAYMENT	JOEL TORRES CHECK NUM: ACH	$-230.10	$194.94
02/27/2020	PAYMENT	JOEL TORRES CHECK NUM: ACH	$-214.49	$425.04
02/27/2020	PAYMENT	JOEL TORRES CHECK NUM: ACH	$-203.95	$639.53
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$35.16	$843.48
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$19.55	$808.32
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.84	$788.77
07/10/2019	BILL	RODRIGUEZ, SALVADOR & ESPERANZ	$780.93	$780.93
11/28/2018	PAYMENT	RODRIGUEZ, ESPERANZA CREDIT: D	$-186.26	$0.00
11/05/2018	PAYMENT	RODRIGUEZ, ESPERANZA CREDIT: D	$-186.26	$186.26
10/02/2018	PAYMENT	RODRIGUEZ, ESPERANZA CREDIT: D	$-186.26	$372.52
08/29/2018	PAYMENT	RODRIGUEZ, ESPERANZA CREDIT: D	$-187.44	$558.78
07/09/2018	BILL	RODRIGUEZ, SALVADOR & ESPERANZ	$746.22	$746.22
03/29/2018	PAYMENT	RODRIGUEZ, ESPERANZA CREDIT: D	$-181.40	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.98	$181.40
11/28/2017	PAYMENT	RODRIGUEZ, ESPERANZA CREDIT: D	$-250.71	$174.42
10/30/2017	PAYMENT	RODRIGUEZ, ESPARANZA CREDIT: D	$-300.00	$425.13
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.58	$725.13
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.09	$707.55
07/07/2017	BILL	RODRIGUEZ, SALVADOR & ESPERANZ	$700.46	$700.46
12/29/2016	PAYMENT	RODRIGUEZ, ESPERANZA CREDIT: D	$-390.62	$0.00
11/28/2016	PAYMENT	RODRIGUEZ, ESPERANZA CREDIT: D	$-300.00	$390.62
10/27/2016	PAYMENT	RODRIGUEZ, ESPERANZA CREDIT: D	$-300.00	$690.62
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$17.53	$990.62
10/05/2016	INTEREST	Monthly Interest	$1.54	$973.09
09/30/2016	PAYMENT	RODRIGUEZ, ESPERANZA CREDIT: D	$-300.00	$971.55
09/01/2016	INTEREST	Monthly Interest	$3.72	$1,271.55
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.01	$1,267.83
08/26/2016	PAYMENT	RODRIGUEZ, ESPERANZA CREDIT: D	$-250.00	$1,260.82
08/01/2016	INTEREST	Monthly Interest	$5.69	$1,510.82
07/08/2016	BILL	RODRIGUEZ, SALVADOR & ESPERANZ	$701.20	$1,505.13
07/01/2016	INTEREST	Monthly Interest	$5.69	$803.93
06/01/2016	INTEREST	Monthly Interest	$5.69	$798.24
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$792.55
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$47.82	$785.55
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$30.74	$737.73
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$17.08	$706.99
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.83	$689.91
07/08/2015	BILL	RODRIGUEZ, SALVADOR & ESPERANZ	$683.08	$683.08
01/26/2015	PAYMENT	RODRIGUEZ, ESPERANZA CREDIT: D	$-201.54	$0.00
12/30/2014	PAYMENT	RODRIGUEZ, ESPERANZA CREDIT: D	$-201.54	$201.54
12/05/2014	PAYMENT	RODRIGUEZ, ESPERANZA CREDIT: D	$-332.69	$403.08
10/30/2014	PAYMENT	RODRIGUEZ, ESPERANZA CREDIT: D	$-100.00	$735.77
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$20.22	$835.77
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.11	$815.55
07/10/2014	BILL	RODRIGUEZ, SALVADOR & ESPERANZ	$807.44	$807.44
12/30/2013	PAYMENT	RODRIGUEZ, ESPERANZA CREDIT: D	$-184.40	$0.00
11/27/2013	PAYMENT	RODRIGUEZ, ESPERANZA CASH	$-0.40	$184.40
11/27/2013	PAYMENT	RODRIGUEZ, ESPERANZA CREDIT: D	$-184.00	$184.80
10/24/2013	PAYMENT	VILLAVICENCIO, ESPARANZA CHECK NUM: 1722	$-191.78	$368.80
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.38	$560.58
09/11/2013	PAYMENT	RODRIGUEZ, ESPERANZA CREDIT: D	$-191.81	$553.20
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.38	$745.01
07/16/2013	BILL	RODRIGUEZ, SALVADOR & ESPERANZ	$737.63	$737.63
01/07/2013	PAYMENT	RODRIGUEZ, ESPERANZA CREDIT: D	$-200.00	$0.00
10/31/2012	PAYMENT	RODRIGUEZ, ESPERANZA CREDIT: D	$-124.00	$200.00
10/31/2012	PAYMENT	RODRIGUEZ, SALVADOR & ESPERANZ CASH	$-0.21	$324.00
10/12/2012	PAYMENT	RODRIGUEZ, ESPERANZA CREDIT: D	$-200.00	$324.21
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.36	$524.21
08/28/2012	PAYMENT	RODRIGUEZ, SALVADOR CASH	$-200.00	$517.85
07/10/2012	BILL	RODRIGUEZ, SALVADOR & ESPERANZ	$717.85	$717.85
09/28/2011	PAYMENT	RODRIGUEZ, SALVADOR & ESPERANZ CREDIT: D	$-363.91	$0.00
08/31/2011	PAYMENT	RODRIGUEZ, SALVADOR & ESPERANZ CREDIT: D	$-350.00	$363.91
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.07	$713.91
07/14/2011	BILL	RODRIGUEZ, SALVADOR & ESPERANZ	$706.84	$706.84
09/27/2010	PAYMENT	RODRIGUEZ, SALVADOR CREDIT: D	$-746.10	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.39	$746.10
07/14/2010	BILL	RODRIGUEZ, SALVADOR & ESPERANZ	$738.71	$738.71
09/02/2009	PAYMENT	RODRIGUEZ, SALVADOR & ESPERANZ CHECK NUM: 1441	$-734.20	$0.00
07/21/2009	BILL	RODRIGUEZ, SALVADOR & ESPERANZ	$734.20	$734.20
10/06/2008	PAYMENT	RODRIGUEZ, SALVADOR & ESPERANZ CREDIT: D	$-757.38	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.54	$757.38
07/14/2008	BILL	RODRIGUEZ, SALVADOR & ESPERANZ	$749.84	$749.84
12/27/2007	PAYMENT	RODRIGUEZ, SALVADOR & ESPERANZ CHECK NUM: 1274	$-182.47	$0.00
11/01/2007	PAYMENT	RODRIGUEZ, SALVADOR & ESPERANZ CHECK NUM: 1267	$-182.47	$182.47
08/17/2007	PAYMENT	RODRIGUEZ, SALVADOR & ESPERANZ CHECK NUM: 1260	$-364.96	$364.94
07/13/2007	BILL	RODRIGUEZ, SALVADOR & ESPERANZ	$729.90	$729.90
02/23/2007	PAYMENT	DEIHL, ROBERT A & JANET J CHECK NUM: 2101	$-178.93	$0.00
01/05/2007	PAYMENT	DEIHL, ROBERT A & JANET J CHECK NUM: 2091	$-178.93	$178.93
10/04/2006	PAYMENT	DEIHL, ROBERT A & JANET J CHECK NUM: 2077	$-178.93	$357.86
08/17/2006	PAYMENT	DEIHL, ROBERT A & JANET J CHECK NUM: 2071	$-178.93	$536.79
07/19/2006	BILL	DEIHL, ROBERT A & JANET J	$715.72	$715.72
04/26/2006	PAYMENT	DEIHL, ROBERT A & JANET J CHECK NUM: 2051	$-1,160.68	$0.00
04/03/2006	INTEREST	Monthly Interest	$2.79	$1,160.68
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$46.91	$1,157.89
03/01/2006	INTEREST	Monthly Interest	$2.79	$1,110.98
02/09/2006	INTEREST	Monthly Interest	$2.79	$1,108.19
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$30.16	$1,105.40
01/04/2006	INTEREST	Monthly Interest	$2.79	$1,075.24
12/01/2005	INTEREST	Monthly Interest	$2.79	$1,072.45
11/01/2005	INTEREST	Monthly Interest	$2.79	$1,069.66
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$16.76	$1,066.87
10/03/2005	INTEREST	Monthly Interest	$2.79	$1,050.11
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.70	$1,047.32
09/02/2005	INTEREST	Monthly Interest	$2.79	$1,040.62
08/02/2005	INTEREST	Monthly Interest	$2.79	$1,037.83
07/21/2005	BILL	DEIHL, ROBERT A & JANET J	$670.19	$1,035.04
10/01/2004	PAYMENT	@	$-167.22	$364.85
08/16/2004	PAYMENT	@	$-167.25	$532.07
07/01/2004	BILL	DEIHL, ROBERT A & JANE @	$699.32	$699.32
02/26/2004	PAYMENT	@	$-168.80	$0.00
01/09/2004	PAYMENT	@	$-168.80	$168.80
10/05/2003	PAYMENT	@	$-168.80	$337.60
08/19/2003	PAYMENT	@	$-168.82	$506.40
07/01/2003	BILL	DEIHL, ROBERT A & JANE @	$675.22	$675.22