Tax Account TU0152SR

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Owners

ROMAN, ALBERTO MENDEZ OR ROMAN, MARIA ESVEIDE
815 OAK CREEK CIR
SPRING CREEK, NV 89815-7258

Account Summary

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

Account ID

TU0152SR

Account Type

Personal Property

Location

954 SPRING VALLEY PKWY
SPRING CREEK

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$179.52
Total	$184.10
Paid	$184.10
Balance	$0.00
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

$184.10

Paid

$184.10

Balance

$0.00

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	Paid	$45.76	$0.00	$45.76	$45.76	$0.00
3	01/06/2025	01/16/2025	Paid	$45.76	$4.58	$45.76	$50.34	$0.00
4	03/03/2025	03/13/2025	Paid	$45.80	$0.00	$45.80	$45.80	$0.00

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
02/19/2025	PAYMENT	"ALBERTO MENDEZ" ONLINE	$-96.14	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.58	$96.14
09/30/2024	PAYMENT	ALBERTO MENDEZ ONLINE	$-45.76	$91.56
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