Tax Account TU0152SR

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Owners

ROMAN, ALBERTO MENDEZ OR ROMAN, MARIA ESVEIDE
815 OAK CREEK CIR
SPRING CREEK, NV 89815

Account Summary

Account ID	TU0152SR
Account Type	Personal Property
Location	954 SPRING VALLEY PKWY
Balance	$137.32
Currently Due	$0.00

Account ID

TU0152SR

Account Type

Personal Property

Location

954 SPRING VALLEY PKWY

Balance

$137.32

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$179.52
Total	$179.52
Paid	$42.20
Balance	$137.32
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$179.52

Total

$179.52

Paid

$42.20

Balance

$137.32

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$42.20	$0.00	$42.20	$42.20	$0.00
2	10/07/2024	10/17/2024	Due	$45.76	$0.00	$45.76	$0.00	$45.76
3	01/06/2025	01/16/2025	Due	$45.76	$0.00	$45.76	$0.00	$91.52
4	03/03/2025	03/13/2025	Due	$45.80	$0.00	$45.80	$0.00	$137.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$155.23	$0.00	$155.23	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$143.73	$3.59	$147.32	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$145.91	$3.65	$149.56	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$141.23	$3.53	$144.76	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$136.32	$10.23	$146.55	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"ALBERTO MENDEZ" SYS 8200822255 ORIG: ONLINE	$-42.20	$137.32
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$11.89	$179.52
08/30/2024	ADJUSTMENT	"ALBERTO MENDEZ" ONLINE 8200822255 VOIDED PAYMENT: 946533. REASON: AMENDMENT TO PP 2025	$42.20	$167.63
08/26/2024	PAYMENT	"ALBERTO MENDEZ" ONLINE	$-42.20	$125.43
07/10/2024	BILL	ROMAN, ALBERTO MENDEZ OR ROMAN, MARIA ESVEIDE	$167.63	$167.63
07/28/2023	PAYMENT	ROMAN, ALBERTO MENDEZ OR CREDIT: D	$-155.23	$0.00
07/12/2023	BILL	ROMAN, ALBERTO MENDEZ OR	$155.23	$155.23
09/30/2022	PAYMENT	MENDEZ, ALBERTO JR CREDIT: D	$-147.32	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$3.59	$147.32
07/13/2022	BILL	ROMAN, ALBERTO MENDEZ OR	$143.73	$143.73
10/08/2021	PAYMENT	MENDEZ, ALBERTO CASH	$-149.56	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.65	$149.56
07/15/2021	BILL	ROMAN, ALBERTO MENDEZ OR	$145.91	$145.91
06/25/2021	PAYMENT	ECT CASH	$-0.01	$0.00
09/11/2020	PAYMENT	ROMAN, ALBERTO MENDEZ JR CREDIT: D	$-144.75	$0.01
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$3.53	$144.76
07/13/2020	BILL	ROMAN, ALBERTO MENDEZ OR	$141.23	$141.23
01/21/2020	PAYMENT	MENDEZ, ALBERTO JR CREDIT: D NUM: VELOCITY	$-146.55	$0.00
01/17/2020	INTEREST	Instlmnt3 Interest for 2019-20	$3.41	$146.55
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$3.41	$143.14
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.41	$139.73
07/10/2019	BILL	ROMAN, ALBERTO MENDEZ OR	$136.32	$136.32
08/06/2018	PAYMENT	ROMAN, ALBERTO CASH	$-132.54	$0.00
07/09/2018	BILL	ROMAN, ALBERTO MENDEZ OR	$132.54	$132.54
07/19/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11041158	$-119.56	$0.00
07/07/2017	BILL	NAVARRO-DELGADO, FRANCISCO	$119.56	$119.56
05/22/2017	PAYMENT	PANTELL, DAVID CREDIT: D NUM: OPVISA	$-330.83	$0.00
04/26/2017	PENALTY	Publication & Sale Costs	$200.00	$330.83
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$2.97	$130.83
01/13/2017	INTEREST	Instlmnt3 Interest for 2016-17	$2.97	$127.86
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$2.97	$124.89
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.98	$121.92
07/08/2016	BILL	NAVARRO-DELGADO, FRANCISCO	$118.94	$118.94
05/19/2016	PAYMENT	NAVARRO, FRANCISCO CREDIT: D NUM: OPVISA 283307	$-326.88	$0.00
04/07/2016	PENALTY	Publication & Sale Costs	$200.00	$326.88
03/18/2016	INTEREST	Instlmnt4 Interest for 2015-16	$2.88	$126.88
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$2.88	$124.00
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$2.88	$121.12
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.89	$118.24
07/08/2015	BILL	DELGADO, FRANCISCO NAVARRO	$115.35	$115.35
08/26/2014	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK NUM: 129983	$-113.54	$0.00
07/08/2014	BILL	REED, DIANA J	$113.54	$113.54
12/23/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 2632287	$-111.04	$0.00
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$2.64	$111.04
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.65	$108.40
07/16/2013	BILL	REED, DIANA J	$105.75	$105.75
04/08/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 2435233	$-57.16	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$2.60	$57.16
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$2.60	$54.56
10/19/2012	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 2305693	$-57.17	$51.96
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$2.60	$109.13
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.60	$106.53
07/10/2012	BILL	REED, DIANA J	$103.93	$103.93
12/01/2011	PAYMENT	ESTATE OF DIANA JUNE REED LAPR CHECK NUM: 151	$-109.05	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$9.91	$109.05
07/14/2011	BILL	REED, DIANA J	$99.14	$99.14