Tax Account 057-001-006

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Owners

SALDANA, JOSE G & MAGDALENA
309 LAWNDALE DR
SPRING CREEK, NV 89815-5113

Account Summary

Account ID	057-001-006
Account Type	Real Estate
Location	309 LAWNDALE DR
Balance	$1,583.37
Currently Due	$527.77

Account ID

057-001-006

Account Type

Real Estate

Location

309 LAWNDALE DR

Balance

$1,583.37

Currently Due

$527.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,055.02
Total	$2,055.02
Paid	$471.65
Balance	$1,583.37
Due	$527.77
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,055.02

Total

$2,055.02

Paid

$471.65

Balance

$1,583.37

Due

$527.77

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$471.65	$0.00	$471.65	$471.65	$0.00
2	10/07/2024	10/17/2024	Due	$527.77	$0.00	$527.77	$0.00	$527.77
3	01/06/2025	01/16/2025	Due	$527.77	$0.00	$527.77	$0.00	$1,055.54
4	03/03/2025	03/13/2025	Due	$527.83	$0.00	$527.83	$0.00	$1,583.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,830.71	$82.49	$1,913.20	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,777.46	$0.00	$1,777.46	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,818.39	$0.00	$1,818.39	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,765.33	$0.01	$1,765.34	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,713.31	$0.00	$1,713.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,717.79	$0.00	$1,717.79	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,544.33	$0.00	$1,544.33	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,459.64	$33.55	$1,493.19	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,446.85	$0.00	$1,446.85	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,414.85	$0.00	$1,414.85	$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	.59
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	SALDANA, JOSE G & MAGDALENA SYS 1720 ORIG: CHECK	$-471.65	$1,583.37
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$169.47	$2,055.02
08/30/2024	ADJUSTMENT	SALDANA, JOSE G & MAGDALENA CHECK 1720 VOIDED PAYMENT: 944783. REASON: AMENDMENT TO RE 2025	$471.65	$1,885.55
08/20/2024	PAYMENT	SALDANA, JOSE G & MAGDALENA CHECK 1720	$-471.65	$1,413.90
07/10/2024	BILL	SALDANA, JOSE G & MAGDALENA	$1,885.55	$1,885.55
02/29/2024	PAYMENT	SALDANA, MAGDALENA CARD	$-457.08	$0.00
01/31/2024	PAYMENT	SALDANA, MAGDALENA CASH	$-18.28	$457.08
01/18/2024	PAYMENT	SALDANA, JOSE G & MAGDALENA CHECK 1690	$-457.08	$475.36
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.28	$932.44
10/30/2023	PAYMENT	SALDANA, MAGDALENA CARD	$-980.76	$914.16
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$45.83	$1,894.92
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.38	$1,849.09
07/12/2023	BILL	SALDANA, JOSE G & MAGDALENA	$1,830.71	$1,830.71
03/10/2023	PAYMENT	SALDANA, JOSE G & MAGDALENA CHECK NUM: 1643	$-443.76	$0.00
01/12/2023	PAYMENT	SALDANA, JOSE G & MAGDALENA CHECK NUM: 01635	$-443.76	$443.76
10/12/2022	PAYMENT	SALDANA, JOSE G & MAGDALENA CHECK NUM: 1617	$-443.76	$887.52
08/23/2022	PAYMENT	SALDANA, JOSE G & MAGDALENA CHECK NUM: 1610	$-446.18	$1,331.28
07/12/2022	BILL	SALDANA, JOSE G & MAGDALENA	$1,777.46	$1,777.46
03/14/2022	PAYMENT	SALDANA, JOSE G & MAGDALENA CHECK NUM: 1588	$-454.10	$0.00
01/11/2022	PAYMENT	SALDANA, JOSE G & MAGDALENA CHECK NUM: 1574	$-454.10	$454.10
10/08/2021	PAYMENT	SALDANA, JOSE G & MAGDALENA CHECK NUM: 1560	$-454.10	$908.20
08/17/2021	PAYMENT	SALDANA, JOSE G & MAGDALENA CHECK NUM: 1552	$-456.09	$1,362.30
07/14/2021	BILL	SALDANA, JOSE G & MAGDALENA	$1,818.39	$1,818.39
03/11/2021	PAYMENT	SALDANA, JOSE G & MAGDALENA CHECK NUM: 1526	$-441.34	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.01	$441.34
01/14/2021	PAYMENT	SALDANA, JOSE G & MAGDALENA CHECK NUM: 1514	$-441.33	$441.33
10/12/2020	PAYMENT	SALDANA, JOSE G & MAGDALENA CHECK NUM: 1495	$-441.33	$882.66
08/26/2020	PAYMENT	SALDANA, JOSE G & MAGDALENA CHECK NUM: 1485	$-441.34	$1,323.99
07/15/2020	BILL	SALDANA, JOSE G & MAGDALENA	$1,765.33	$1,765.33
03/09/2020	PAYMENT	SALDANA, JOSE G & MAGDALENA CHECK NUM: 1454	$-428.03	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$428.03
01/08/2020	PAYMENT	SALDANA, JOSE G & MAGDALENA CHECK NUM: 1440	$-428.03	$428.03
10/16/2019	PAYMENT	SALDANA, JOSE G & MAGDALENA CHECK NUM: 1422	$-428.03	$856.06
08/28/2019	PAYMENT	SALDANA, JOSE G & MAGDALENA CHECK NUM: 1412	$-429.22	$1,284.09
07/10/2019	BILL	SALDANA, JOSE G & MAGDALENA	$1,713.31	$1,713.31
03/13/2019	PAYMENT	SALDANA, JOSE G & MAGDALENA CHECK NUM: 1377	$-429.15	$0.00
01/14/2019	PAYMENT	SALDANA, JOSE G & MAGDALENA CHECK NUM: 1361	$-429.15	$429.15
10/04/2018	PAYMENT	SALDANA, JOSE G & MAGDALENA CHECK NUM: 1338	$-429.15	$858.30
08/23/2018	PAYMENT	SALDANA, JOSE G & MAGDALENA CHECK BANK: WF INTERNET NUM: 1329	$-430.34	$1,287.45
07/09/2018	BILL	SALDANA, JOSE G & MAGDALENA	$1,717.79	$1,717.79
03/07/2018	PAYMENT	SALDANA, JOSE G & MAGDALENA CHECK NUM: 1293	$-385.39	$0.00
01/03/2018	PAYMENT	SALDANA, JOSE G & MAGDALENA CHECK NUM: 1278	$-385.39	$385.39
10/11/2017	PAYMENT	SALDANA, JOSE G & MAGDALENA CHECK NUM: 1262	$-385.39	$770.78
08/23/2017	PAYMENT	SALDANA, JOSE G & MAGDALENA CHECK NUM: 1250	$-388.16	$1,156.17
07/07/2017	BILL	SALDANA, JOSE G & MAGDALENA	$1,544.33	$1,544.33
03/09/2017	PAYMENT	SALDANA, JOSE G & MAGDALENA CHECK NUM: 1214	$-364.91	$0.00
01/17/2017	PAYMENT	SALDANA, MAGDALENA CASH	$-33.55	$364.91
01/17/2017	PAYMENT	SALDANA, JOSE G & MAGDALENA CHECK NUM: 1203	$-364.91	$398.46
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$18.95	$763.37
12/12/2016	PAYMENT	SALDANA, JOSE G & MAGDALENA CHECK NUM: 1196	$-364.91	$744.42
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$14.60	$1,109.33
08/19/2016	PAYMENT	SALDANA, JOSE G & MAGDALENA CHECK NUM: 1172	$-364.91	$1,094.73
07/08/2016	BILL	SALDANA, JOSE G & MAGDALENA	$1,459.64	$1,459.64
03/15/2016	PAYMENT	SALDANA, JOSE G & MAGDALENA CHECK NUM: 1141	$-361.71	$0.00
01/12/2016	PAYMENT	SALDANA, JOSE G & MAGDALENA CHECK NUM: 1127	$-361.71	$361.71
10/14/2015	PAYMENT	SALDANA, JOSE G & MAGDALENA CHECK NUM: 1108	$-361.71	$723.42
08/17/2015	PAYMENT	SALDANA, JOSE G & MAGDALENA CHECK NUM: 1096	$-361.72	$1,085.13
07/08/2015	BILL	SALDANA, JOSE G & MAGDALENA	$1,446.85	$1,446.85
03/09/2015	PAYMENT	SALDANA, JOSE G & MAGDALENA CHECK NUM: 01063	$-353.39	$0.00
01/09/2015	PAYMENT	SALDANA, JOSE G & MAGDALENA CHECK NUM: 1049	$-353.39	$353.39
10/14/2014	PAYMENT	SALDANA, JOSE G & MAGDALENA CHECK NUM: 01030	$-353.39	$706.78
08/21/2014	PAYMENT	SALDANA, JOSE G & MAGDALENA CHECK NUM: 1020	$-354.68	$1,060.17
07/10/2014	BILL	SALDANA, JOSE G & MAGDALENA	$1,414.85	$1,414.85
03/07/2014	PAYMENT	SALDANA, JOSE G & MAGDALENA CHECK NUM: 2821	$-343.10	$0.00
01/10/2014	PAYMENT	SALDANA, JOSE G & MAGDALENA CHECK NUM: 2808	$-343.10	$343.10
10/10/2013	PAYMENT	SALDANA, JOSE G & MAGDALENA CHECK NUM: 2790	$-343.10	$686.20
08/22/2013	PAYMENT	SALDANA, JOSE G & MAGDALENA CHECK NUM: 2780	$-343.12	$1,029.30
07/16/2013	BILL	SALDANA, JOSE G & MAGDALENA	$1,372.42	$1,372.42
03/11/2013	PAYMENT	SALDANA, JOSE G & MAGDALENA CHECK NUM: 2751	$-333.11	$0.00
01/14/2013	PAYMENT	SALDANA, JOSE G & MAGDALENA CHECK NUM: 2739	$-333.11	$333.11
10/11/2012	PAYMENT	SALDANA, JOSE G & MAGDALENA CHECK NUM: 2720	$-333.11	$666.22
08/21/2012	PAYMENT	SALDANA, JOSE G & MAGDALENA CHECK NUM: 2706	$-333.13	$999.33
07/10/2012	BILL	SALDANA, JOSE G & MAGDALENA	$1,332.46	$1,332.46
03/13/2012	PAYMENT	SALDANA, JOSE G & MAGDALENA CHECK NUM: 2661	$-323.41	$0.00
01/05/2012	PAYMENT	SALDANA, JOSE G & MAGDALENA CHECK NUM: 2642	$-323.41	$323.41
10/12/2011	PAYMENT	SALDANA, JOSE G & MAGDALENA CHECK NUM: 2627	$-323.41	$646.82
08/18/2011	PAYMENT	SALDANA, JOSE G & MAGDALENA CHECK NUM: 2614	$-323.42	$970.23
07/14/2011	BILL	SALDANA, JOSE G & MAGDALENA	$1,293.65	$1,293.65
03/09/2011	PAYMENT	SALDANA, JOSE G & MAGDALENA CHECK NUM: 2569	$-337.49	$0.00
01/07/2011	PAYMENT	SALDANA, JOSE G & MAGDALENA CHECK NUM: 2547	$-337.49	$337.49
10/08/2010	PAYMENT	SALDANA, JOSE G & MAGDALENA CHECK NUM: 2532	$-337.49	$674.98
08/16/2010	PAYMENT	SALDANA, JOSE G & MAGDALENA CHECK NUM: 2515	$-337.52	$1,012.47
07/14/2010	BILL	SALDANA, JOSE G & MAGDALENA	$1,349.99	$1,349.99
03/03/2010	PAYMENT	SALDANA, JOSE G & MAGDALENA CHECK NUM: 2462	$-320.20	$0.00
01/04/2010	PAYMENT	SALDANA, JOSE G & MAGDALENA CHECK NUM: 2438	$-320.20	$320.20
10/21/2009	PAYMENT	SALDANA, JOSE G & MAGDALENA CHECK NUM: 2416	$-320.20	$640.40
08/24/2009	PAYMENT	SALDANA, JOSE G & MAGDALENA CHECK NUM: 2396	$-321.48	$960.60
07/21/2009	BILL	SALDANA, JOSE G & MAGDALENA	$1,282.08	$1,282.08
03/05/2009	PAYMENT	SALDANA, JOSE G & MAGDALENA CHECK NUM: 2341	$-296.28	$0.00
01/06/2009	PAYMENT	SALDANA, JOSE G & MAGDALENA CHECK NUM: 2319	$-296.28	$296.28
10/06/2008	PAYMENT	SALDANA, JOSE G & MAGDALENA CHECK NUM: 2291	$-296.28	$592.56
08/19/2008	PAYMENT	SALDANA, JOSE G & MAGDALENA CHECK NUM: 2275	$-297.55	$888.84
07/14/2008	BILL	SALDANA, JOSE G & MAGDALENA	$1,186.39	$1,186.39
03/04/2008	PAYMENT	SALDANA, JOSE G & MAGDALENA CHECK NUM: 2232	$-287.10	$0.00
01/14/2008	PAYMENT	SALDANA, JOSE G & MAGDALENA CHECK NUM: 2216	$-287.10	$287.10
10/02/2007	PAYMENT	SALDANA, JOSE G & MAGDALENA CHECK NUM: 2180	$-287.10	$574.20
08/20/2007	PAYMENT	SALDANA, JOSE G & MAGDALENA CHECK NUM: 2165	$-287.11	$861.30
07/13/2007	BILL	SALDANA, JOSE G & MAGDALENA	$1,148.41	$1,148.41
03/09/2007	PAYMENT	SALDANA, JOSE G & MAGDALENA CHECK NUM: 2119	$-283.69	$0.00
01/08/2007	PAYMENT	SALDANA, JOSE G & MAGDALENA CHECK NUM: 2101	$-283.69	$283.69
10/23/2006	PAYMENT	SALDANA, JOSE G & MAGDALENA CREDIT: B NUM: 2073	$-295.04	$567.38
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.35	$862.42
08/25/2006	PAYMENT	SALDANA, JOSE G & MAGDALENA CHECK NUM: 2057	$-283.71	$851.07
07/19/2006	BILL	SALDANA, JOSE G & MAGDALENA	$1,134.78	$1,134.78
03/08/2006	PAYMENT	SALDANA, JOSE G & MAGDALENA CHECK NUM: 2011	$-265.63	$0.00
11/23/2005	PAYMENT	SALDANA, JOSE G & MAGDALENA CHECK NUM: 1977	$-265.63	$265.63
10/13/2005	PAYMENT	SALDANA, JOSE G & MAGDALENA CHECK NUM: 1969	$-265.63	$531.26
08/17/2005	PAYMENT	SALDANA, JOSE G & MAGDALENA CHECK NUM: 1957	$-265.64	$796.89
07/21/2005	BILL	SALDANA, JOSE G & MAGDALENA	$1,062.53	$1,062.53
03/14/2005	PAYMENT	@	$-264.88	$0.00
01/04/2005	PAYMENT	@	$-264.88	$264.88
10/08/2004	PAYMENT	@	$-264.88	$529.76
08/16/2004	PAYMENT	@	$-264.90	$794.64
07/01/2004	BILL	SALDANA, JOSE G & MAGD @	$1,059.54	$1,059.54
03/03/2004	PAYMENT	@	$-262.45	$0.00
01/09/2004	PAYMENT	@	$-262.45	$262.45
10/07/2003	PAYMENT	@	$-262.45	$524.90
08/11/2003	PAYMENT	@	$-262.45	$787.35
07/01/2003	BILL	SALDANA, JOSE G & MAGD @	$1,049.80	$1,049.80