Tax Account 077-007-008

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Owners

SANTISTEVAN, RONALD BRIAN ET AL
PO BOX 8457
SPRING CREEK, NV 89815-0008

SANTISTEVAN, SARAH CATHERINE ET

716086

Account Summary

Account ID	077-007-008
Account Type	Real Estate
Location	361 MEADOW VIEW DR
Balance	$1,946.40
Currently Due	$486.78

Account ID

077-007-008

Account Type

Real Estate

Location

361 MEADOW VIEW DR

Balance

$1,946.40

Currently Due

$486.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,927.68
Total	$1,946.40
Paid	$0.00
Balance	$1,946.40
Due	$486.78
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

$1,927.68

Total

$1,946.40

Paid

$0.00

Balance

$1,946.40

Due

$486.78

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	Past due	$468.06	$18.72	$468.06	$0.00	$486.78
2	10/07/2024	10/17/2024	Due	$486.53	$0.00	$486.53	$0.00	$973.31
3	01/06/2025	01/16/2025	Due	$486.53	$0.00	$486.53	$0.00	$1,459.84
4	03/03/2025	03/13/2025	Due	$486.56	$0.00	$486.56	$0.00	$1,946.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,730.39	$34.66	$1,765.05	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,604.85	$56.30	$1,661.15	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,488.18	$70.78	$1,558.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,368.41	$61.57	$1,429.98	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,344.24	$0.00	$1,344.24	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,345.75	$40.35	$1,386.10	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,238.52	$0.00	$1,238.52	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,201.51	$42.05	$1,243.56	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,166.51	$11.66	$1,178.17	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,170.67	$23.38	$1,194.05	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	38.14	.00	38.14	9.55
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.00	2.39	.62
2023-2024	S31	Humboldt Water	33.06	33.06	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S31	Humboldt Water	33.06	33.06	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S31	Humboldt Water	33.06	33.06	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S31	Humboldt Water	30.51	30.51	.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	AMENDMENT	AMENDMENT TO RE 2025	$56.61	$1,946.40
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.72	$1,889.79
07/10/2024	BILL	SANTISTEVAN, RONALD BRIAN ET AL	$1,871.07	$1,871.07
03/08/2024	PAYMENT	SANTISTEVAN, SARAH CARD	$-881.26	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.28	$881.26
09/13/2023	PAYMENT	SANTISTEVAN, SARAH CARD	$-883.79	$863.98
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.38	$1,747.77
07/12/2023	BILL	SANTISTEVAN, RONALD BRIAN ET A	$1,730.39	$1,730.39
12/09/2022	PAYMENT	SANTISTEVAN, SARAH CREDIT: D	$-1,661.15	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$40.18	$1,661.15
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$16.12	$1,620.97
07/12/2022	BILL	SANTISTEVAN, RONALD BRIAN ET A	$1,604.85	$1,604.85
04/05/2022	PAYMENT	SANTISTEVAN, SARAH CREDIT: D	$-390.13	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$18.58	$390.13
12/28/2021	PAYMENT	SANTISTEVAN, SARAH CREDIT: D	$-1,168.83	$371.55
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$37.26	$1,540.38
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$14.94	$1,503.12
07/14/2021	BILL	SANTISTEVAN, BRIAN ET AL	$1,488.18	$1,488.18
05/14/2021	PAYMENT	ECT CASH	$-0.12	$0.00
05/05/2021	PAYMENT	SARAH SANTISTEVAN CHECK NUM: ACH	$-355.76	$0.12
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$13.68	$355.88
01/05/2021	PAYMENT	SARAH C SANTISTEVAN CHECK NUM: ACH	$-1,074.10	$342.20
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$34.21	$1,416.30
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$13.68	$1,382.09
07/15/2020	BILL	SANTISTEVAN, BRIAN ET AL	$1,368.41	$1,368.41
03/03/2020	PAYMENT	SARAH SANTISTEVAN CHECK NUM: ACH	$-335.77	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$335.77
01/08/2020	PAYMENT	SANTISTEVAN, SARAH CHECK NUM: VELOCITY PYMT	$-335.77	$335.77
10/07/2019	PAYMENT	SANTISTEVAN, SARAH CREDIT: D	$-335.77	$671.54
08/19/2019	PAYMENT	SANTISTEVAN, SARAH CREDIT: D	$-336.93	$1,007.31
07/10/2019	BILL	SANTISTEVAN, BRIAN ET AL	$1,344.24	$1,344.24
04/10/2019	PAYMENT	SANTISTEVAN, SARAH CREDIT: D	$-349.59	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$13.45	$349.59
01/18/2019	PAYMENT	SANTISTEVAN, BRIAN & SARAH CHECK NUM: 01655	$-349.59	$336.14
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$13.45	$685.73
10/16/2018	PAYMENT	SANTISTEVAN, SARAH CASH	$-349.59	$672.28
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.45	$1,021.87
08/20/2018	PAYMENT	SANTISTEVAN, SARAH CASH	$-337.33	$1,008.42
07/09/2018	BILL	SANTISTEVAN, BRIAN ET AL	$1,345.75	$1,345.75
03/05/2018	PAYMENT	SANTISTEVAN, SARAH CREDIT: D	$-308.94	$0.00
01/02/2018	PAYMENT	SANTISTEVAN, SARAH CREDIT: D BANK: OP INTERNET NUM: 035750	$-308.94	$308.94
10/04/2017	PAYMENT	SANTISTEVAN, RONALD CHECK BANK: OP INTERNET NUM: 126082984	$-308.94	$617.88
08/22/2017	PAYMENT	SANTISTEVAN, SARAH CHECK BANK: OP INTERNET NUM: 125573827	$-311.70	$926.82
07/07/2017	BILL	SANTISTEVAN, BRIAN ET AL	$1,238.52	$1,238.52
02/28/2017	PAYMENT	SANTISTEVAN, SARAH CASH	$-943.16	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$30.04	$943.16
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.01	$913.12
08/10/2016	PAYMENT	FREITAS, KATHERINE A CREDIT: D BANK: OP INTERNET NUM: 490730	$-300.40	$901.11
07/08/2016	BILL	OROS, MATTHEW J	$1,201.51	$1,201.51
03/29/2016	PAYMENT	OROS, JUSTINE R CREDIT: D	$-303.28	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.66	$303.28
01/04/2016	PAYMENT	OROS, MATTHEW J CREDIT: D	$-291.62	$291.62
09/25/2015	PAYMENT	OROS, MATTHEW J CREDIT: D	$-291.62	$583.24
08/17/2015	PAYMENT	OROS, MATTHEW J CREDIT: D	$-291.65	$874.86
07/08/2015	BILL	OROS, MATTHEW J & KRISTY M	$1,166.51	$1,166.51
02/18/2015	PAYMENT	OROS, MATT JAY CREDIT: D BANK: OP INTERNET NUM: 465073	$-596.39	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.69	$596.39
11/07/2014	PAYMENT	OROS, MATTHEW J CREDIT: D	$-304.04	$584.70
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.69	$888.74
08/20/2014	PAYMENT	OROS, KRISTY CREDIT: D BANK: OP INTERNET NUM: 724440	$-293.62	$877.05
07/10/2014	BILL	OROS, MATTHEW J & KRISTY M	$1,170.67	$1,170.67
08/12/2013	PAYMENT	OROS, KRISTY M CREDIT: D	$-1,138.41	$0.00
07/16/2013	BILL	OROS, MATTHEW J & KRISTY M	$1,138.41	$1,138.41
03/01/2013	PAYMENT	OROS, KRISTY CREDIT: D	$-279.40	$0.00
01/04/2013	PAYMENT	OROS, KRISTY CREDIT: D	$-279.40	$279.40
09/27/2012	PAYMENT	OROS, KRISTY CREDIT: D	$-279.40	$558.80
08/17/2012	PAYMENT	MUINOS, FRANCES L T CREDIT: D	$-279.43	$838.20
07/10/2012	BILL	MUINOS, FRANCES L TR	$1,117.63	$1,117.63
08/04/2011	PAYMENT	MUINOS, FRANCES L TR CREDIT: D	$-1,105.04	$0.00
07/14/2011	BILL	MUINOS, FRANCES L TR	$1,105.04	$1,105.04
08/13/2010	PAYMENT	MUINOS, FRANCES L CHECK NUM: 3332	$-1,183.57	$0.00
07/14/2010	BILL	MUINOS, FRANCES L TR	$1,183.57	$1,183.57
08/05/2009	PAYMENT	MUINOS, FRANCES L TR CHECK NUM: 3159	$-1,148.73	$0.00
07/21/2009	BILL	MUINOS, FRANCES L TR	$1,148.73	$1,148.73
08/06/2008	PAYMENT	MUINOS, FRANCES L TR CHECK NUM: 2851	$-1,115.97	$0.00
07/14/2008	BILL	MUINOS, FRANCES L TR	$1,115.97	$1,115.97
08/03/2007	PAYMENT	MUINOS, FRANCES L TR CHECK NUM: 2652	$-1,082.16	$0.00
07/13/2007	BILL	MUINOS, FRANCES L TR	$1,082.16	$1,082.16
08/22/2006	PAYMENT	MUINOS, FRANCES L TR CHECK NUM: 2512	$-1,050.80	$0.00
07/19/2006	BILL	MUINOS, FRANCES L TR	$1,050.80	$1,050.80
08/11/2005	PAYMENT	MUINOS, FRANCES L TR CHECK NUM: 2374	$-1,020.23	$0.00
07/21/2005	BILL	MUINOS, FRANCES L TR	$1,020.23	$1,020.23
08/06/2004	PAYMENT	@	$-1,017.54	$0.00
07/01/2004	BILL	MUINOS, FRANCES L TR @	$1,017.54	$1,017.54
12/19/2003	PAYMENT	@	$-498.22	$0.00
10/01/2003	PAYMENT	@	$-249.11	$498.22
08/12/2003	PAYMENT	@	$-249.14	$747.33
07/01/2003	BILL	MUINOS, FRANCES L TR @	$996.47	$996.47