Tax Account 023-003-002

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Owners

TUELLER, DONALD TROY ET AL
680 ALPINE DR
SPRING CREEK, NV 89815-6900

TUELLER, KATHLEEN M ET AL

684327~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	023-003-002
Account Type	Real Estate
Location	170 SUN MOUNTAIN LN
Balance	$38.50
Currently Due	$0.00

Account ID

023-003-002

Account Type

Real Estate

Location

170 SUN MOUNTAIN LN

Balance

$38.50

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$240.88
Total	$240.88
Paid	$202.38
Balance	$38.50
Due	$0.00
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

$240.88

Total

$240.88

Paid

$202.38

Balance

$38.50

Due

$0.00

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	$50.79	$0.00	$50.79	$50.79	$0.00
2	10/07/2024	10/17/2024	Paid	$63.36	$0.00	$63.36	$63.36	$0.00
3	01/06/2025	01/16/2025	Paid	$63.36	$0.00	$63.36	$63.36	$0.00
4	03/03/2025	03/13/2025	Due	$63.37	$0.00	$63.37	$24.87	$38.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$187.39	$0.00	$187.39	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$187.39	$0.00	$187.39	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$182.55	$0.00	$182.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$172.87	$0.00	$172.87	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$172.87	$0.00	$172.87	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$172.25	$0.00	$172.25	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$156.94	$0.00	$156.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$156.94	$0.00	$156.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$148.38	$0.00	$148.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$138.03	$0.00	$138.03	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORE INTERNATIONAL SYS 11503 ORIG: CHECK	$-202.38	$38.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$38.50	$240.88
08/30/2024	ADJUSTMENT	CORE INTERNATIONAL CHECK 11503 VOIDED PAYMENT: 926282. REASON: AMENDMENT TO RE 2025	$202.38	$202.38
08/09/2024	PAYMENT	CORE INTERNATIONAL CHECK 11503	$-202.38	$0.00
07/10/2024	BILL	TUELLER, DONALD TROY ET AL	$202.38	$202.38
08/09/2023	PAYMENT	CORE INTERNATIONAL CHECK NUM: 11078	$-187.39	$0.00
07/12/2023	BILL	TUELLER, DONALD TROY ET AL	$187.39	$187.39
08/19/2022	PAYMENT	CORE INTERNATIONAL CHECK NUM: 10599	$-187.39	$0.00
07/12/2022	BILL	TUELLER, DONALD TROY ET AL	$187.39	$187.39
08/17/2021	PAYMENT	CORE INTERNATIONAL CHECK NUM: 9905	$-182.55	$0.00
07/14/2021	BILL	TUELLER, DONALD TROY ET AL	$182.55	$182.55
07/31/2020	PAYMENT	CORE INTERNATIONAL CHECK NUM: 9211	$-172.87	$0.00
07/15/2020	BILL	TUELLER, DONALD TROY ET AL	$172.87	$172.87
08/21/2019	PAYMENT	CORE INTERNATIONAL CHECK NUM: 8451	$-172.87	$0.00
07/10/2019	BILL	TUELLER, DONALD TROY ET AL	$172.87	$172.87
08/16/2018	PAYMENT	CORE INTERNATIONAL LLC CHECK NUM: 7638	$-172.25	$0.00
07/09/2018	BILL	TUELLER, DONALD TROY ET AL	$172.25	$172.25
08/16/2017	PAYMENT	CORE INTERNATIONAL, LLC CHECK NUM: 6815	$-156.94	$0.00
07/07/2017	BILL	TUELLER, DONALD TROY ET AL	$156.94	$156.94
08/25/2016	PAYMENT	CORE INTERNATIONAL LLC CHECK NUM: 6149	$-156.94	$0.00
07/08/2016	BILL	TUELLER, DONALD TROY ET AL	$156.94	$156.94
08/19/2015	PAYMENT	CORE INTERNATIONAL, LLC CHECK NUM: 005220	$-148.38	$0.00
07/08/2015	BILL	TUELLER, DONALD TROY ET AL	$148.38	$148.38
08/22/2014	PAYMENT	CORE INTERNATIONAL LLC CHECK NUM: 4459	$-138.03	$0.00
07/10/2014	BILL	TUELLER, DONALD TROY ET AL	$138.03	$138.03
07/26/2013	PAYMENT	HICKS, FARLEY & LINDA CHECK NUM: 6094	$-128.03	$0.00
07/16/2013	BILL	HICKS, FARLEY & LINDA	$128.03	$128.03
09/14/2012	PAYMENT	HICKS, FARLEY & LINDA CHECK NUM: 6072	$-88.98	$0.00
08/17/2012	PAYMENT	HICKS, FARLEY & LINDA CHECK NUM: 6059	$-29.69	$88.98
07/10/2012	BILL	HICKS, FARLEY & LINDA	$118.67	$118.67
08/18/2011	PAYMENT	HICKS, FARLEY & LINDA CREDIT: D	$-111.43	$0.00
07/14/2011	BILL	HICKS, FARLEY & LINDA	$111.43	$111.43
02/24/2011	PAYMENT	VINCENT, JOHN & JOAN CHECK NUM: 0552	$-26.43	$0.00
11/29/2010	PAYMENT	VINCENT, JOHN D TR CHECK NUM: 2153	$-26.43	$26.43
09/29/2010	PAYMENT	VINCENT, JOHN D TR CHECK NUM: 2119	$-26.43	$52.86
08/13/2010	PAYMENT	VINCENT, JOHN D TR CHECK NUM: 2081	$-26.44	$79.29
07/14/2010	BILL	VINCENT, JOHN D TR	$105.73	$105.73
08/04/2009	PAYMENT	VINCENT, JOHN D TR CHECK NUM: 1864	$-100.32	$0.00
07/21/2009	BILL	VINCENT, JOHN D TR	$100.32	$100.32
08/15/2008	PAYMENT	VINCENT, JOHN D TR CHECK NUM: 1642	$-93.14	$0.00
07/14/2008	BILL	VINCENT, JOHN D TR	$93.14	$93.14
07/18/2007	PAYMENT	VINCENT, JOHN D TR CHECK NUM: 1813	$-87.87	$0.00
07/13/2007	BILL	VINCENT, JOHN D TR	$87.87	$87.87
08/31/2006	PAYMENT	VINCENT, JOHN D TR CHECK NUM: 1201	$-87.83	$0.00
07/19/2006	BILL	VINCENT, JOHN D TR	$87.83	$87.83
08/26/2005	PAYMENT	JOHN D VINCENT CHECK NUM: 1785	$-87.73	$0.00
07/21/2005	BILL	VINCENT, JOHN D TR	$87.73	$87.73
08/06/2004	PAYMENT	@	$-87.87	$0.00
07/01/2004	BILL	VINCENT, JOHN D TR @	$87.87	$87.87
08/20/2003	PAYMENT	@	$-87.85	$0.00
07/01/2003	BILL	VINCENT, JOHN D TR @	$87.85	$87.85