Tax Account 059-002-008

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Account Summary

Account ID	059-002-008
Account Type	Real Estate
Location	687 SPRING CREEK PKWY
Balance	$3,297.73
Currently Due	$1,099.24

$1,099.24 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $3,297.73 (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	$4,288.05
Total	$4,327.66
Paid	$1,029.93
Balance	$3,297.73
Due	$1,099.24
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	$990.32	$39.61	$990.32	$1,029.93	$0.00
2	10/07/2024	10/17/2024	Due	$1,099.24	$0.00	$1,099.24	$0.00	$1,099.24	Pay $1,099.24 Now
3	01/06/2025	01/16/2025	Due	$1,099.24	$0.00	$1,099.24	$0.00	$2,198.48	Pay $2,198.48 Now
4	03/03/2025	03/13/2025	Due	$1,099.25	$0.00	$1,099.25	$0.00	$3,297.73	Pay $3,297.73 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,667.20	$0.00	$3,667.20	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,395.73	$271.82	$3,667.55	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$231.51	$0.00	$231.51	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$219.18	$4.38	$223.56	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$210.98	$4.97	$215.95	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$200.60	$0.00	$200.60	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$174.49	$0.00	$174.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$162.16	$0.00	$162.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$152.40	$0.00	$152.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$143.02	$0.00	$143.02	$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
09/06/2024	PAYMENT	WATERMAN, MARK & PAMELA CHECK 1428	$-1,029.93	$3,297.73
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$327.67	$4,327.66
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$39.61	$3,999.99
07/10/2024	BILL	ROSALES, TAURINO TALAVERA ET AL	$3,960.38	$3,960.38
03/11/2024	PAYMENT	ROSALES, TAURINO CARD	$-916.20	$0.00
01/03/2024	PAYMENT	ROSALES, TAURINO CARD	$-916.20	$916.20
10/12/2023	PAYMENT	CERVANTES, HORTENCIA CARD	$-916.20	$1,832.40
08/25/2023	PAYMENT	ROSALES, TAURINO TALAVERA ET A CREDIT: D	$-918.60	$2,748.60
07/12/2023	BILL	ROSALES, TAURINO TALAVERA ET A	$3,667.20	$3,667.20
02/28/2023	PAYMENT	ROSALES, TAURINO CREDIT: D	$-2,667.55	$0.00
02/03/2023	PAYMENT	ROSALES, TAURINO CREDIT: D	$-1,000.00	$2,667.55
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$152.84	$3,667.55
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$84.95	$3,514.71
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$34.03	$3,429.76
07/12/2022	BILL	ROSALES, TAURINO TALAVERA ET A	$3,395.73	$3,395.73
08/16/2021	PAYMENT	BAILEY & ASSOCIATES LLC CASH	$-231.51	$0.00
07/14/2021	BILL	BAILEY & ASSOCIATES LLC	$231.51	$231.51
04/15/2021	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: ACH	$-56.99	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.19	$56.99
03/09/2021	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 36245	$-56.99	$54.80
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.19	$111.79
09/22/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 23722	$-54.80	$109.60
08/20/2020	PAYMENT	HAAGLUND MANUFACTURED HOME SER CHECK NUM: 21082	$-54.78	$164.40
07/15/2020	BILL	BAILEY & ASSOCIATES LLC	$219.18	$219.18
03/03/2020	PAYMENT	HAAGLUND HOME SERVICE CHECK NUM: ACH	$-52.45	$0.00
03/03/2020	PAYMENT	HAAGLUND HOME SERVICE CHECK NUM: ACH	$-55.18	$52.45
03/03/2020	PAYMENT	HAAGLUND HOME SERVICE CHECK NUM: ACH	$-2.24	$107.63
02/28/2020	INTEREST	Monthly Interest	$0.00	$109.87
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.73	$109.87
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.09	$107.14
10/18/2019	PAYMENT	HAAGLUND MANUFACTURED HOME SER CHECK NUM: 20949	$-52.45	$107.05
09/04/2019	PAYMENT	HAAGLUND MANUFACTURD HOME SERV CHECK NUM: 20935	$-53.63	$159.50
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.15	$213.13
07/10/2019	BILL	HAAGLUND, DAVID & LORRIE	$210.98	$210.98
08/13/2018	PAYMENT	HEIL, BEVERLY R CHECK NUM: 1349	$-200.60	$0.00
07/09/2018	BILL	HEIL, BEVERLY R TR	$200.60	$200.60
08/24/2017	PAYMENT	HEIL, BEVERLY R CHECK NUM: 1135	$-174.49	$0.00
07/07/2017	BILL	HEIL, BEVERLY R TR	$174.49	$174.49
08/17/2016	PAYMENT	HEIL, ROBERT O & BEVERLY R CHECK NUM: 923	$-162.16	$0.00
07/08/2016	BILL	HEIL, ROBERT O & BEVERLY R TR	$162.16	$162.16
08/18/2015	PAYMENT	HEIL, ROBERT O & BEVERLY R CHECK NUM: 668	$-152.40	$0.00
07/08/2015	BILL	HEIL, ROBERT O & BEVERLY R TR	$152.40	$152.40
08/25/2014	PAYMENT	HEIL, ROBERT O & BEVERLY R CHECK NUM: 0410	$-143.02	$0.00
07/10/2014	BILL	HEIL, ROBERT O & BEVERLY R TR	$143.02	$143.02
08/28/2013	PAYMENT	HEIL, ROBERT OTTO & BEVERLY R CHECK NUM: 144	$-131.49	$0.00
07/16/2013	BILL	HEIL, ROBERT O & BEVERLY R TR	$131.49	$131.49
08/23/2012	PAYMENT	HEIL, ROBERT O & BEVERLY R CHECK NUM: 2128	$-121.87	$0.00
07/10/2012	BILL	HEIL, ROBERT O & BEVERLY R TR	$121.87	$121.87
01/09/2012	PAYMENT	HEIL, ROBERT O & BEVERLY R CHECK NUM: 1931	$-57.20	$0.00
11/02/2011	PAYMENT	HEIL, ROBERT O & BEVERLY R T CHECK NUM: 1869	$-29.74	$57.20
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.14	$86.94
08/25/2011	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1776	$-28.62	$85.80
07/14/2011	BILL	HEIL, ROBERT O & BEVERLY R TR	$114.42	$114.42
05/05/2011	PAYMENT	HEIL, ROBERT O & BEVERLY R CHECK NUM: 1671	$-131.84	$0.00
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$131.84
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.60	$124.84
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.89	$117.24
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.71	$112.35
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.09	$109.64
07/14/2010	BILL	HIGH DESERT BUILDERS INC	$108.55	$108.55
12/31/2009	PAYMENT	HIGH DESERT BUILDERS INC CHECK NUM: 21835	$-107.96	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.64	$107.96
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.08	$105.32
07/21/2009	BILL	HIGH DESERT BUILDERS INC	$104.24	$104.24
08/08/2008	PAYMENT	HIGH DESERT BUILDERS INC CHECK NUM: 21372	$-92.76	$0.00
07/14/2008	BILL	HIGH DESERT BUILDERS INC	$92.76	$92.76
09/05/2007	PAYMENT	HIGH DESERT BUILDERS INC CHECK NUM: 20395	$-86.32	$0.00
07/13/2007	BILL	HIGH DESERT BUILDERS INC	$86.32	$86.32
08/03/2006	PAYMENT	STEWART TITLE CHECK NUM: 25251	$-81.13	$0.00
07/19/2006	BILL	WEISER, EVELYN MAY TR	$81.13	$81.13
08/26/2005	PAYMENT	WEISER, EVELYN MAY TR CHECK NUM: 6181	$-81.04	$0.00
07/21/2005	BILL	WEISER, EVELYN MAY TR	$81.04	$81.04
08/03/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	BLY, EVELYN MAY TR @	$81.17	$81.17
08/04/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	BLY, EVELYN MAY TR @	$81.15	$81.15