Tax Account 064-007-013

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Owners

MELENDEZ, MANUEL
710 SPRING CREEK PKWY
SPRING CREEK, NV 89815-6100

MELENDEZ, MANUEL 674364~~~~~~~~

Account Summary

Account ID	064-007-013
Account Type	Real Estate
Location	5767 SCHELL CREEK ST
Balance	$80.12
Currently Due	$40.05

Account ID

064-007-013

Account Type

Real Estate

Location

5767 SCHELL CREEK ST

Balance

$80.12

Currently Due

$40.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$155.31
Total	$156.91
Paid	$76.79
Balance	$80.12
Due	$40.05
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

$155.31

Total

$156.91

Paid

$76.79

Balance

$80.12

Due

$40.05

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	$35.14	$0.00	$35.14	$35.14	$0.00
2	10/07/2024	10/17/2024	Paid	$40.05	$1.60	$40.05	$41.65	$0.00
3	01/06/2025	01/16/2025	Due	$40.05	$0.00	$40.05	$0.00	$40.05
4	03/03/2025	03/13/2025	Due	$40.07	$0.00	$40.07	$0.00	$80.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$129.25	$0.00	$129.25	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$119.83	$27.98	$147.81	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$111.08	$8.89	$119.97	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$16.22	$3.57	$19.79	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$15.93	$2.40	$18.33	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$15.87	$1.42	$17.29	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$14.55	$10.92	$25.47	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$14.52	$0.00	$14.52	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$13.55	$2.98	$16.53	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$14.55	$3.20	$17.75	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.49
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/29/2024	PAYMENT	"MANUEL MELENDEZ" ONLINE	$-41.65	$80.12
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.60	$121.77
08/30/2024	PAYMENT	M AND M TILE & GRANITE INC SYS 003689 ORIG: CHECK	$-35.14	$120.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$15.89	$155.31
08/30/2024	ADJUSTMENT	M AND M TILE & GRANITE INC CHECK 003689 VOIDED PAYMENT: 914522. REASON: AMENDMENT TO RE 2025	$35.14	$139.42
07/24/2024	PAYMENT	M AND M TILE & GRANITE INC CHECK 003689	$-35.14	$104.28
07/10/2024	BILL	MELENDEZ, MANUEL	$139.42	$139.42
08/29/2023	PAYMENT	MELENDEZ, MANUEL CREDIT: D	$-277.06	$0.00
08/01/2023	INTEREST	Monthly Interest	$1.00	$277.06
07/12/2023	BILL	MELENDEZ, MANUEL	$129.25	$276.06
07/03/2023	INTEREST	Monthly Interest	$1.00	$146.81
06/01/2023	INTEREST	Monthly Interest	$1.00	$145.81
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$144.81
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$8.39	$137.81
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$5.39	$129.42
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.00	$124.03
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.20	$121.03
07/12/2022	BILL	MELENDEZ, MANUEL	$119.83	$119.83
01/25/2022	PAYMENT	MELENDEZ, MANUEL CREDIT: D	$-119.97	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.00	$119.97
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.78	$114.97
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.11	$112.19
07/14/2021	BILL	MELENDEZ, MANUEL	$111.08	$111.08
04/12/2021	PAYMENT	M AND M TILE & GRANITE INC CHECK NUM: 002715	$-19.79	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.14	$19.79
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.97	$18.65
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.81	$17.68
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.65	$16.87
07/15/2020	BILL	MELENDEZ, MANUEL	$16.22	$16.22
03/06/2020	PAYMENT	MELENDEZ MANUEL CASH	$-18.33	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$18.33
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.96	$18.33
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.80	$17.37
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.64	$16.57
07/10/2019	BILL	MELENDEZ, MANUEL	$15.93	$15.93
11/21/2018	PAYMENT	MELENDEZ, MANUEL CREDIT: D	$-42.76	$0.00
11/01/2018	INTEREST	Monthly Interest	$0.12	$42.76
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.79	$42.64
10/01/2018	INTEREST	Monthly Interest	$0.12	$41.85
09/04/2018	INTEREST	Monthly Interest	$0.12	$41.73
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.63	$41.61
08/01/2018	INTEREST	Monthly Interest	$0.12	$40.98
07/09/2018	BILL	MELENDEZ, MANUEL	$15.87	$40.86
07/02/2018	INTEREST	Monthly Interest	$0.12	$24.99
06/01/2018	INTEREST	Monthly Interest	$0.12	$24.87
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$24.75
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.02	$17.75
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.87	$16.73
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.73	$15.86
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.58	$15.13
07/07/2017	BILL	MELENDEZ, MANUEL	$14.55	$14.55
08/09/2016	PAYMENT	MELENDEZ, MANUEL H CASH	$-14.52	$0.00
07/08/2016	BILL	MELENDEZ, MANUEL	$14.52	$14.52
04/08/2016	PAYMENT	MELENDEZ, MANUEL CREDIT: D	$-16.53	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.95	$16.53
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.81	$15.58
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.68	$14.77
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.54	$14.09
07/08/2015	BILL	MELENDEZ, MANUEL	$13.55	$13.55
03/26/2015	PAYMENT	MELENDEZ, MANUEL CASH	$-17.75	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.02	$17.75
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.87	$16.73
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.73	$15.86
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.58	$15.13
07/10/2014	BILL	MELENDEZ, MANUEL	$14.55	$14.55
08/16/2013	PAYMENT	AYALA, MEGAN CHECK NUM: 1182	$-13.55	$0.00
07/16/2013	BILL	SHIPP, DUSTY	$13.55	$13.55
08/15/2012	PAYMENT	WHITE, WILLIAM D CHECK NUM: 3790	$-13.55	$0.00
07/10/2012	BILL	WHITE, WILLIAM D	$13.55	$13.55
08/16/2011	PAYMENT	WHITE, WILLIAM D II CHECK NUM: 3787	$-13.01	$0.00
07/14/2011	BILL	WHITE, WILLIAM D	$13.01	$13.01
08/23/2010	PAYMENT	WHITE, WILLIAM D II CHECK NUM: 3778	$-12.33	$0.00
07/14/2010	BILL	WHITE, WILLIAM D	$12.33	$12.33
09/14/2009	PAYMENT	WHITE, WILLIAM D CHECK NUM: 3751	$-11.69	$0.00
07/21/2009	BILL	WHITE, WILLIAM D	$11.69	$11.69
08/21/2008	PAYMENT	WILLIAM WHITE CHECK NUM: 3640	$-10.84	$0.00
07/14/2008	BILL	WHITE, WILLIAM D	$10.84	$10.84
09/06/2007	PAYMENT	WHITE, WILLIAM D CHECK NUM: 3460	$-10.23	$0.00
07/13/2007	BILL	WHITE, WILLIAM D	$10.23	$10.23
04/18/2007	PAYMENT	WILLIAM WHITE CASH	$-11.72	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.67	$11.72
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.58	$11.05
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.48	$10.47
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.38	$9.99
07/19/2006	BILL	ELKO CO TREAS TR	$9.61	$9.61
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00