Tax Account 023-003-007

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Owners

ANDERSON, LONNIE B ET AL
129 LAZY T LN # 165-8
SPRING CREEK, NV 89815-8843

ANDERSON, JULIA MARIE ET AL

822812

Account Summary

Account ID	023-003-007
Account Type	Real Estate
Location	129 LAZY T LN
Balance	$576.22
Currently Due	$192.07

Account ID

023-003-007

Account Type

Real Estate

Location

129 LAZY T LN

Balance

$576.22

Currently Due

$192.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$755.81
Total	$755.81
Paid	$179.59
Balance	$576.22
Due	$192.07
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

$755.81

Total

$755.81

Paid

$179.59

Balance

$576.22

Due

$192.07

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	$179.59	$0.00	$179.59	$179.59	$0.00
2	10/07/2024	10/17/2024	Due	$192.07	$0.00	$192.07	$0.00	$192.07
3	01/06/2025	01/16/2025	Due	$192.07	$0.00	$192.07	$0.00	$384.14
4	03/03/2025	03/13/2025	Due	$192.08	$0.00	$192.08	$0.00	$576.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$189.78	$0.00	$189.78	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$189.78	$0.00	$189.78	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$184.52	$0.00	$184.52	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$174.69	$0.00	$174.69	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$174.03	$0.00	$174.03	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$173.41	$0.00	$173.41	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$159.69	$0.00	$159.69	$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	$139.29	$0.00	$139.29	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.62	1.77	.59
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.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	PAYMENT	"JULIA ANDERSON" SYS 5922335325 ORIG: ONLINE	$-179.59	$576.22
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$38.50	$755.81
08/30/2024	ADJUSTMENT	"JULIA ANDERSON" ONLINE 5922335325 VOIDED PAYMENT: 922414. REASON: AMENDMENT TO RE 2025	$179.59	$717.31
08/06/2024	PAYMENT	"JULIA ANDERSON" ONLINE	$-179.59	$537.72
07/10/2024	BILL	ANDERSON, LONNIE B ET AL	$717.31	$717.31
08/03/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 50289	$-189.78	$0.00
07/12/2023	BILL	PAOLETTI, LEO M & THERESA C	$189.78	$189.78
07/27/2022	PAYMENT	PAOLETTI, LEO M FAM TR CHECK NUM: 13505	$-189.78	$0.00
07/12/2022	BILL	PAOLETTI, LEO M & THERESA C	$189.78	$189.78
07/29/2021	PAYMENT	TEH LEO M PAOLETTI FAMILY TRUS CHECK NUM: 13233	$-184.52	$0.00
07/14/2021	BILL	PAOLETTI, LEO M & THERESA C	$184.52	$184.52
07/31/2020	PAYMENT	PAOLETTI, LEO M TR CHECK NUM: 13113	$-174.69	$0.00
07/15/2020	BILL	PAOLETTI, LEO M & THERESA C	$174.69	$174.69
07/25/2019	PAYMENT	PAOLETTI, LEO M & THERESA C TR CHECK NUM: 13003	$-174.03	$0.00
07/10/2019	BILL	PAOLETTI, LEO M & THERESA C	$174.03	$174.03
07/24/2018	PAYMENT	PAOLETTI, LEO M TR CHECK NUM: 12837	$-173.41	$0.00
07/09/2018	BILL	PAOLETTI, LEO M & THERESA C	$173.41	$173.41
07/14/2017	PAYMENT	PAOLETTI, LEO M & THERESA C TR CHECK NUM: 12648	$-159.69	$0.00
07/07/2017	BILL	PAOLETTI, LEO M & THERESA C	$159.69	$159.69
08/04/2016	PAYMENT	PAOLETTI, LEO M & THERESA C TR CHECK NUM: 12549	$-156.94	$0.00
07/08/2016	BILL	PAOLETTI, LEO M & THERESA C	$156.94	$156.94
07/17/2015	PAYMENT	THE LEO M PAOLETTI FAMILY TR CHECK NUM: 12269	$-148.38	$0.00
07/08/2015	BILL	PAOLETTI, LEO M & THERESA C	$148.38	$148.38
07/23/2014	PAYMENT	PAOLETTI, LEO M & THERESA C TR CHECK NUM: 12050	$-139.29	$0.00
07/10/2014	BILL	PAOLETTI, LEO M & THERESA C	$139.29	$139.29
08/14/2013	PAYMENT	PAOLETTI, LEO M & THERESA C TR CHECK NUM: 11818	$-128.03	$0.00
07/16/2013	BILL	PAOLETTI, LEO M & THERESA C	$128.03	$128.03
07/26/2012	PAYMENT	PAOLETTI, LEO M FAMILY TRUST CHECK NUM: 11564	$-118.67	$0.00
07/10/2012	BILL	PAOLETTI, LEO M & THERESA C	$118.67	$118.67
07/20/2011	PAYMENT	PAOLETTI, LEO M & THERESA C TR CHECK NUM: 11286	$-111.43	$0.00
07/14/2011	BILL	PAOLETTI, LEO M & THERESA C	$111.43	$111.43
07/29/2010	PAYMENT	PAOLETTI, LEO M & THERESA C CHECK	$-105.73	$0.00
07/14/2010	BILL	PAOLETTI, LEO M & THERESA C	$105.73	$105.73
08/03/2009	PAYMENT	PAOLETTI, LEO M & THERESA C TR CHECK NUM: 10748	$-100.32	$0.00
07/21/2009	BILL	PAOLETTI, LEO M & THERESA C	$100.32	$100.32
07/15/2008	PAYMENT	PAOLETTI, LEO M & THERESA C TR CHECK NUM: 10408	$-93.14	$0.00
07/14/2008	BILL	PAOLETTI, LEO M & THERESA C	$93.14	$93.14
07/17/2007	PAYMENT	PAOLETTI, LEO M & THERESA C CHECK NUM: 10084	$-87.87	$0.00
07/13/2007	BILL	PAOLETTI, LEO M & THERESA C	$87.87	$87.87
07/31/2006	PAYMENT	PAOLETTI, LEO M & THERESA C CHECK NUM: 9718	$-87.83	$0.00
07/19/2006	BILL	PAOLETTI, LEO M & THERESA C	$87.83	$87.83
08/01/2005	PAYMENT	PAOLETTI, LEO M & THERESA C CHECK NUM: 9354	$-87.73	$0.00
07/21/2005	BILL	PAOLETTI, LEO M & THERESA C	$87.73	$87.73
07/26/2004	PAYMENT	@	$-87.87	$0.00
07/01/2004	BILL	PAOLETTI, LEO M & THER @	$87.87	$87.87
08/14/2003	PAYMENT	@	$-87.85	$0.00
07/01/2003	BILL	PAOLETTI, LEO M & THER @	$87.85	$87.85