Tax Account 054-009-059

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

ESPARZA, FRED & JOANN
590 SHADYBROOK DR
SPRING CREEK, NV 89815-5539

Account Summary

Account ID	054-009-059
Account Type	Real Estate
Location	311 TRESCARTES AVE
Balance	$283.40
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $283.40 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$369.05
Total	$369.05
Paid	$85.65
Balance	$283.40
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$85.65	$0.00	$85.65	$85.65	$0.00
2	10/07/2024	10/17/2024	Due	$94.46	$0.00	$94.46	$0.00	$94.46	Pay $94.46 Now
3	01/06/2025	01/16/2025	Due	$94.46	$0.00	$94.46	$0.00	$188.92	Pay $188.92 Now
4	03/03/2025	03/13/2025	Due	$94.48	$0.00	$94.48	$0.00	$283.40	Pay $283.40 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$316.43	$0.00	$316.43	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$308.32	$0.00	$308.32	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$328.16	$0.00	$328.16	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$324.63	$0.15	$324.78	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$329.56	$0.00	$329.56	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$318.81	$0.00	$318.81	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$276.30	$0.00	$276.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$258.31	$0.00	$258.31	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$258.31	$0.00	$258.31	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$259.98	$0.00	$259.98	$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	ESPARZA, FRED & JOANN SYS 1583 ORIG: CHECK	$-85.65	$283.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$27.50	$369.05
08/30/2024	ADJUSTMENT	ESPARZA, FRED & JOANN CHECK 1583 VOIDED PAYMENT: 944343. REASON: AMENDMENT TO RE 2025	$85.65	$341.55
08/20/2024	PAYMENT	ESPARZA, FRED & JOANN CHECK 1583	$-85.65	$255.90
07/10/2024	BILL	ESPARZA, FRED & JOANN	$341.55	$341.55
03/11/2024	PAYMENT	ESPARZA, JOANN K & FRED M CHECK 1580	$-78.51	$0.00
01/09/2024	PAYMENT	ESPARZA, JOANN K & FRED M CHECK 1579	$-78.51	$78.51
10/12/2023	PAYMENT	ESPARZA, JOANN K & FRED M CHECK 1728	$-78.51	$157.02
08/29/2023	PAYMENT	ESPARZA, FRED & JOANN CHECK NUM: 1725	$-80.90	$235.53
07/12/2023	BILL	ESPARZA, FRED & JOANN	$316.43	$316.43
03/07/2023	PAYMENT	ESPARZA, FRED & JOANN CHECK NUM: 1571	$-76.48	$0.00
01/11/2023	PAYMENT	ESPARZA, JOANN K & FRED M CHECK NUM: 5667	$-76.48	$76.48
10/04/2022	PAYMENT	ESPARZA, JOANN K & FRED M CHECK NUM: 1567	$-76.48	$152.96
08/17/2022	PAYMENT	ESPARZA, JOANN K & FRED M CHECK NUM: 1566	$-78.88	$229.44
07/12/2022	BILL	ESPARZA, FRED & JOANN	$308.32	$308.32
03/02/2022	PAYMENT	ESPARZA, FRED & JOANN CHECK NUM: 1563	$-81.54	$0.00
01/05/2022	PAYMENT	ESPARZA, FRED & JOANN CHECK NUM: 1575	$-81.54	$81.54
07/29/2021	PAYMENT	ESPARZA, JOANN CASH	$-165.08	$163.08
07/14/2021	BILL	ESPARZA, FRED & JOANN	$328.16	$328.16
12/31/2020	PAYMENT	ESPARZA, JOANN K & FRED M CHECK NUM: 1552	$-162.40	$0.00
08/14/2020	PAYMENT	ESPARZA, JOANN K CASH	$-162.38	$162.40
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.15	$324.78
07/15/2020	BILL	ESPARZA, FRED & JOANN	$324.63	$324.63
02/28/2020	PAYMENT	ESPARZA, JAONN K & FRED M CHECK NUM: 1535	$-82.10	$0.00
01/03/2020	PAYMENT	ESPARZA, FRED & JOANN CHECK NUM: 1532	$-82.10	$82.10
10/04/2019	PAYMENT	ESPARZA, JOANN K & FRED M CHECK NUM: 1502	$-82.10	$164.20
08/15/2019	PAYMENT	ESPARZA, FRED & JOANN CHECK NUM: 1530	$-83.26	$246.30
07/10/2019	BILL	ESPARZA, FRED & JOANN	$329.56	$329.56
03/05/2019	PAYMENT	ESPARZA, JOANN CASH	$-79.41	$0.00
01/07/2019	PAYMENT	ESPARZA, FRED & JOANN CHECK NUM: 1500	$-79.41	$79.41
10/01/2018	PAYMENT	ESPARZA, JOANN CASH	$-79.41	$158.82
07/30/2018	PAYMENT	ESPARZA, JOANN K & FRED M CHECK BANK: WF INTERNET NUM: 1153	$-80.58	$238.23
07/09/2018	BILL	ESPARZA, FRED & JOANN	$318.81	$318.81
02/28/2018	PAYMENT	ESPARZA, FRED & JOANN CHECK NUM: 1235	$-68.38	$0.00
12/29/2017	PAYMENT	ESPARZA, JOANN K & FRED M CHECK NUM: 1232	$-68.38	$68.38
09/26/2017	PAYMENT	ESPARZA, FEDERICO M & JOANN K CHECK NUM: 1224	$-68.38	$136.76
07/31/2017	PAYMENT	ESPARZA, FRED & JOANN CHECK NUM: 1221	$-71.16	$205.14
07/07/2017	BILL	ESPARZA, FRED & JOANN	$276.30	$276.30
03/03/2017	PAYMENT	ESPARZA, FEDERICO M & JOANN K CHECK NUM: 1119	$-64.57	$0.00
01/03/2017	PAYMENT	ESPARZA, JOANN CASH	$-64.47	$64.57
10/03/2016	PAYMENT	ESPARZA, FRED & JOANN CHECK NUM: 1114	$-64.67	$129.04
10/03/2016	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 1114	$64.57	$193.71
10/03/2016	VOID	ESPARZA, JOANN K & FRED M CHECK NUM: 1114	$-64.57	$129.14
08/16/2016	PAYMENT	ESPARZA, FRED M & JOANN K CHECK NUM: 1111	$-64.60	$193.71
07/08/2016	BILL	ESPARZA, FRED & JOANN	$258.31	$258.31
02/29/2016	PAYMENT	ESPARZA, JOANN CREDIT: D	$-64.57	$0.00
12/29/2015	PAYMENT	ESPARZA, JOANN K CREDIT: D	$-64.57	$64.57
10/06/2015	PAYMENT	ESPARZA, JOANN K CREDIT: D BANK: WF INTERNET	$-64.57	$129.14
08/12/2015	PAYMENT	ESPARZA, JOANN K CREDIT: D	$-64.60	$193.71
07/08/2015	BILL	ESPARZA, FRED & JOANN	$258.31	$258.31
02/27/2015	PAYMENT	ESPARZA, JOANN CREDIT: D	$-64.68	$0.00
01/02/2015	PAYMENT	ESPARZA, JOANN CREDIT: D	$-64.68	$64.68
10/03/2014	PAYMENT	ESPARZA, JOANN CREDIT: D	$-64.68	$129.36
08/11/2014	PAYMENT	ESPARZA, JOANN K CREDIT: D	$-65.94	$194.04
07/10/2014	BILL	ESPARZA, FRED & JOANN	$259.98	$259.98
02/28/2014	PAYMENT	ESPARZA, JOANN CREDIT: D	$-63.41	$0.00
01/06/2014	PAYMENT	ESPARZA, JOANN CHECK	$-63.41	$63.41
09/30/2013	PAYMENT	ESPARZA, FEDERICO M & JOANN K CREDIT: D	$-63.41	$126.82
08/19/2013	PAYMENT	ESPARZA, JOANN CREDIT: D	$-63.41	$190.23
07/16/2013	BILL	ESPARZA, FRED & JOANN	$253.64	$253.64
03/04/2013	PAYMENT	ESPARZA, FRED M & JOANN K CREDIT: D	$-58.76	$0.00
01/07/2013	PAYMENT	ESPARZA, FEDERICO M & JOANN K CREDIT: D	$-58.76	$58.76
10/01/2012	PAYMENT	ESPARZA, JOANN K CREDIT: D	$-58.76	$117.52
08/15/2012	PAYMENT	ESPARZA, FRED M & JOANN K CREDIT: D	$-58.79	$176.28
07/10/2012	BILL	ESPARZA, FRED & JOANN	$235.07	$235.07
03/05/2012	PAYMENT	ESPARZA, JOANN CREDIT: D	$-55.18	$0.00
01/03/2012	PAYMENT	ESPARZA, FRED M & JOANN K CREDIT: D	$-55.18	$55.18
09/30/2011	PAYMENT	ESPARZA, JOANN CREDIT: D	$-55.18	$110.36
08/11/2011	PAYMENT	ESPARZA, FRED M & JOANN K CREDIT: D	$-55.18	$165.54
07/14/2011	BILL	ESPARZA, FRED & JOANN	$220.72	$220.72
03/07/2011	PAYMENT	ESPARZA, JOANN CREDIT: D	$-52.35	$0.00
01/03/2011	PAYMENT	ESPARZA, FRED & JOANN CREDIT: D	$-52.35	$52.35
10/04/2010	PAYMENT	ESPARZA, JOANN CREDIT: D	$-52.35	$104.70
08/11/2010	PAYMENT	ESPARZA, FEDERICO M & JOANN K CHECK	$-52.37	$157.05
07/14/2010	BILL	ESPARZA, FRED & JOANN	$209.42	$209.42
03/01/2010	PAYMENT	ESPARZA, JOANN K CREDIT: D	$-49.67	$0.00
01/04/2010	PAYMENT	ESPARZA, JOANN CREDIT: D	$-49.67	$49.67
10/05/2009	PAYMENT	ESPARZA, JOANN CREDIT: D	$-49.67	$99.34
08/13/2009	PAYMENT	ESPARZA, FRED & JOANN CREDIT: D	$-50.94	$149.01
07/21/2009	BILL	ESPARZA, FRED & JOANN	$199.95	$199.95
02/26/2009	PAYMENT	ESPARZA, JOANN K CREDIT: D	$-45.09	$0.00
12/31/2008	PAYMENT	ESPARZA, JOANN K CREDIT: D	$-45.09	$45.09
10/06/2008	PAYMENT	ESPARZA, FRED & JOANN CREDIT: D	$-45.09	$90.18
08/13/2008	PAYMENT	FRED & JOANN ESPRAZA CHECK NUM: 3167	$-46.36	$135.27
07/14/2008	BILL	ESPARZA, FRED & JOANN	$181.63	$181.63
02/29/2008	PAYMENT	ESPARZA, FRED M & JOANN K CHECK NUM: 3115	$-45.09	$0.00
01/03/2008	PAYMENT	ESPARZA, FRED M & JOANN K CHECK NUM: 3097	$-45.09	$45.09
09/25/2007	PAYMENT	ESPARZA, FRED & JOANN CHECK NUM: 3074	$-45.09	$90.18
08/15/2007	PAYMENT	ESPARZA, FRED & JOANN CHECK NUM: 3063	$-45.10	$135.27
07/13/2007	BILL	ESPARZA, FRED & JOANN	$180.37	$180.37
02/26/2007	PAYMENT	ESPARZA, FRED & JOANN CHECK NUM: 3019	$-45.07	$0.00
12/18/2006	PAYMENT	ESPARZA, FRED & JOANN CHECK NUM: 2988	$-45.07	$45.07
09/25/2006	PAYMENT	ESPARZA, FRED M & JOANN K CHECK NUM: 2957	$-45.07	$90.14
08/08/2006	PAYMENT	ESPARZA, FRED M & JOANN K CHECK NUM: 2946	$-45.09	$135.21
07/19/2006	BILL	ESPARZA, FRED & JOANN	$180.30	$180.30
03/01/2006	PAYMENT	ESPARZA, FRED M & JOANN K CHECK NUM: 2892	$-45.02	$0.00
12/21/2005	PAYMENT	ESPARZA, FRED M & JOANN K CHECK NUM: 2867	$-45.02	$45.02
09/23/2005	PAYMENT	ESPARZA, FRED M & JOANN K CHECK NUM: 2840	$-45.02	$90.04
08/11/2005	PAYMENT	JOANN ESPARZA CHECK NUM: 2805	$-45.03	$135.06
07/21/2005	BILL	ESPARZA, FRED & JOANN	$180.09	$180.09
08/17/2004	PAYMENT	@	$-180.37	$0.00
07/01/2004	BILL	AVANT, WILEY JR & HURL @	$180.37	$180.37
08/25/2003	PAYMENT	@	$-180.33	$0.00
07/01/2003	BILL	AVANT, WILEY JR & HURL @	$180.33	$180.33