Tax Account 054-009-053

Print Page · · Payments Cart · New Search

Owners

ABOYTES, EMILIO
347 TRESCARTES AVE
SPRING CREEK, NV 89815-6523

ABOYTES, EMILIO 675842~~~~~~~~~

Account Summary

Account ID	054-009-053
Account Type	Real Estate
Location	347 TRESCARTES AVE
Balance	$0.00
Currently Due	$0.00

Account ID

054-009-053

Account Type

Real Estate

Location

347 TRESCARTES AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,824.66
Total	$3,824.66
Paid	$3,824.66
Balance	$0.00
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

$3,824.66

Total

$3,824.66

Paid

$3,824.66

Balance

$0.00

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	$956.45	$0.00	$956.45	$956.45	$0.00
2	10/07/2024	10/17/2024	Paid	$956.07	$0.00	$956.07	$956.07	$0.00
3	01/06/2025	01/16/2025	Paid	$956.07	$0.00	$956.07	$956.07	$0.00
4	03/03/2025	03/13/2025	Paid	$956.07	$0.00	$956.07	$956.07	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,529.31	$0.00	$3,529.31	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$427.68	$0.00	$427.68	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$450.32	$0.00	$450.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$445.20	$0.12	$445.32	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$442.33	$4.46	$446.79	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$341.81	$0.00	$341.81	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$296.10	$3.04	$299.14	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$277.01	$0.00	$277.01	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$277.01	$2.77	$279.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$221.93	$0.00	$221.93	$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	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
08/21/2024	PAYMENT	ABOYTES-R, EMILIO CARD	$-3,824.66	$0.00
07/10/2024	BILL	ABOYTES, EMILIO	$3,824.66	$3,824.66
08/30/2023	PAYMENT	VILLAGOMEZ, LAURA ALMANZA CHECK 116	$-3,529.31	$0.00
07/12/2023	BILL	ABOYTES, EMILIO	$3,529.31	$3,529.31
08/19/2022	PAYMENT	ABOYTES, EMILIO CREDIT: D	$-427.68	$0.00
07/12/2022	BILL	ABOYTES, EMILIO	$427.68	$427.68
08/18/2021	PAYMENT	ABOYTES, EMILIO CREDIT: D	$-450.32	$0.00
07/14/2021	BILL	ABOYTES, EMILIO	$450.32	$450.32
08/21/2020	PAYMENT	ABOYTES, EMILIO CREDIT: D	$-445.32	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.12	$445.32
07/15/2020	BILL	ABOYTES, EMILIO	$445.20	$445.20
09/04/2019	PAYMENT	ABOYTES, EMILIO CREDIT: D	$-446.79	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.46	$446.79
07/10/2019	BILL	ABOYTES, EMILIO	$442.33	$442.33
08/30/2018	PAYMENT	ABOYTES, EMILIO CREDIT: D	$-341.81	$0.00
07/09/2018	BILL	ABOYTES, EMILIO	$341.81	$341.81
09/08/2017	PAYMENT	ABOYTES, EMILIO CASH	$-299.14	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.04	$299.14
07/07/2017	BILL	ABOYTES, EMILIO	$296.10	$296.10
08/25/2016	PAYMENT	ARMANZA, LAURA CASH	$-277.01	$0.00
07/08/2016	BILL	ABOYTES, EMILIO	$277.01	$277.01
08/31/2015	PAYMENT	ABOYTES, EMILIO CASH	$-279.78	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.77	$279.78
07/08/2015	BILL	ABOYTES, EMILIO	$277.01	$277.01
08/19/2014	PAYMENT	ABOYTES, EMILIO CASH	$-221.93	$0.00
07/10/2014	BILL	ABOYTES, EMILIO	$221.93	$221.93
09/03/2013	PAYMENT	ABOYTES-RAMIREZ, EMILIO CHECK NUM: 1492	$-220.72	$0.00
07/16/2013	BILL	MCDONALD, JOHN CLAYTONSUCCESSO	$220.72	$220.72
03/05/2013	PAYMENT	MCDONALD, JOHN C CREDIT: D BANK: OP INTERNET NUM: 004129	$-54.88	$0.00
01/07/2013	PAYMENT	MCDONALD, JOHN C CREDIT: D BANK: OP INTERNET NUM: 004177	$-54.88	$54.88
10/02/2012	PAYMENT	MCDONALD, JOHN C CREDIT: D BANK: OP INTERNET NUM: 001173	$-54.88	$109.76
08/15/2012	PAYMENT	MCDONALD, JOHN C. CREDIT: D BANK: OP INTERNET NUM: 014845	$-54.90	$164.64
07/10/2012	BILL	MCDONALD, JOHN CLAYTONSUCCESSO	$219.54	$219.54
03/05/2012	PAYMENT	MCDONALD, JOHN C. CREDIT: D BANK: OP INTERNET NUM: 003870	$-54.89	$0.00
01/03/2012	PAYMENT	MCDONALD, JOHN C CREDIT: D BANK: OP INTERNET NUM: 031830	$-54.89	$54.89
10/04/2011	PAYMENT	MCDONALD, JOHN C. CREDIT: D BANK: OP INTERNET NUM: 003675	$-54.89	$109.78
08/15/2011	PAYMENT	JOHN MCDONALD CREDIT: D BANK: PNP INTERNET NUM: 6911444	$-54.92	$164.67
07/14/2011	BILL	MCDONALD, JOHN CLAYTONSUCCESSO	$219.59	$219.59
03/07/2011	PAYMENT	JOHN C. MCDONALD CREDIT: D BANK: OP INTERNET NUM: 005247	$-52.35	$0.00
01/04/2011	PAYMENT	JOHN C. MCDONALD CREDIT: D BANK: OP INTERNET NUM: 003426	$-52.35	$52.35
10/04/2010	PAYMENT	JOHN C. MCDONALD CREDIT: D BANK: OP INTERNET NUM: 003812	$-52.35	$104.70
08/16/2010	PAYMENT	JOHN C. MCDONALD CREDIT: D BANK: OP INTERNET NUM: 013905	$-52.37	$157.05
07/14/2010	BILL	MCDONALD, JOHN CLAYTONSUCCESSO	$209.42	$209.42
03/01/2010	PAYMENT	JOHN C. MCDONALD CREDIT: D BANK: INTERNET PMT	$-49.67	$0.00
01/04/2010	PAYMENT	JOHN MCDONALD CREDIT: D BANK: INTERNET PMT	$-49.67	$49.67
10/05/2009	PAYMENT	JOHN CLAYTON MCDONALD CREDIT: D BANK: INTERNET PMT	$-49.67	$99.34
08/14/2009	PAYMENT	MCDONALD, JOHN CLAYTONSUCCESSO CREDIT: D BANK: INTERNET PMT	$-50.94	$149.01
07/21/2009	BILL	MCDONALD, JOHN CLAYTONSUCCESSO	$199.95	$199.95
01/02/2009	PAYMENT	MCDONALD, JOHN CLAYTONSUCCESSO CREDIT: D	$-88.91	$0.00
08/21/2008	PAYMENT	MCDONALD, JOHN CLAYTONSUCCESSO CREDIT: D	$-46.36	$88.91
08/20/2008	PAYMENT	MCDONALD, JOHN CLAYTONSUCCESSO CHECK NUM: 1050	$-46.36	$135.27
07/14/2008	BILL	MCDONALD, JOHN CLAYTONSUCCESSO	$181.63	$181.63
08/16/2007	PAYMENT	MCDONALD, JOHN CLAYTONSUCCESSO CREDIT: D	$-180.37	$0.00
07/13/2007	BILL	MCDONALD, JOHN CLAYTONSUCCESSO	$180.37	$180.37
08/02/2006	PAYMENT	MCDONALD, JOHN CLAYTONSUCCESSO CHECK NUM: 5548	$-180.30	$0.00
07/19/2006	BILL	MCDONALD, JOHN CLAYTONSUCCESSO	$180.30	$180.30
09/13/2005	PAYMENT	MCDONALD, JOHN CLAYTONSUCCESSO CHECK NUM: 5279	$-135.06	$0.00
09/12/2005	PAYMENT	MCDONALD, JOHN CLAYTONSUCCESSO CHECK NUM: 5239	$-45.03	$135.06
07/21/2005	BILL	MCDONALD, JOHN CLAYTONSUCCESSO	$180.09	$180.09
07/29/2004	PAYMENT	@	$-180.37	$0.00
07/01/2004	BILL	MCDONALD, JOHN CLAYTON @	$180.37	$180.37
08/12/2003	PAYMENT	@	$-180.33	$0.00
07/01/2003	BILL	MCDONALD, JOHN CLAYTON @	$180.33	$180.33