Tax Account 023-003-009

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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	023-003-009
Account Type	Real Estate
Location	169 LAZY T LN
Balance	$59.04
Currently Due	$0.00

Account ID

023-003-009

Account Type

Real Estate

Location

169 LAZY T LN

Balance

$59.04

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$515.32
Total	$515.32
Paid	$456.28
Balance	$59.04
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

$515.32

Total

$515.32

Paid

$456.28

Balance

$59.04

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	$114.31	$0.00	$114.31	$114.31	$0.00
2	10/07/2024	10/17/2024	Paid	$133.67	$0.00	$133.67	$133.67	$0.00
3	01/06/2025	01/16/2025	Paid	$133.67	$0.00	$133.67	$133.67	$0.00
4	03/03/2025	03/13/2025	Due	$133.67	$0.00	$133.67	$74.63	$59.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$422.47	$0.00	$422.47	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$371.65	$0.00	$371.65	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$385.36	$0.00	$385.36	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$364.92	$0.00	$364.92	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$371.16	$0.00	$371.16	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$381.09	$0.00	$381.09	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$235.81	$0.00	$235.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$224.00	$0.00	$224.00	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$224.00	$0.00	$224.00	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$221.38	$0.00	$221.38	$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	$-456.28	$59.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$59.04	$515.32
08/30/2024	ADJUSTMENT	CORE INTERNATIONAL CHECK 11503 VOIDED PAYMENT: 926283. REASON: AMENDMENT TO RE 2025	$456.28	$456.28
08/09/2024	PAYMENT	CORE INTERNATIONAL CHECK 11503	$-456.28	$0.00
07/10/2024	BILL	TUELLER, DONALD TROY ET AL	$456.28	$456.28
08/09/2023	PAYMENT	CORE INTERNATIONAL CHECK NUM: 11078	$-422.47	$0.00
07/12/2023	BILL	TUELLER, DONALD TROY ET AL	$422.47	$422.47
08/19/2022	PAYMENT	CORE INTERNATIONAL CHECK NUM: 10599	$-371.65	$0.00
07/12/2022	BILL	TUELLER, DONALD TROY ET AL	$371.65	$371.65
08/17/2021	PAYMENT	CORE INTERNATIONAL CHECK NUM: 9905	$-385.36	$0.00
07/14/2021	BILL	TUELLER, DONALD TROY ET AL	$385.36	$385.36
05/14/2021	PAYMENT	ECT CASH	$-1.13	$0.00
07/31/2020	PAYMENT	CORE INTERNATIONAL CHECK NUM: 9212	$-363.79	$1.13
07/15/2020	BILL	TUELLER, DONALD TROY ET AL	$364.92	$364.92
08/21/2019	PAYMENT	CORE INTERNATIONAL CHECK NUM: 8451	$-371.16	$0.00
07/10/2019	BILL	TUELLER, DONALD TROY ET AL	$371.16	$371.16
08/16/2018	PAYMENT	CORE INTERNATIONAL LLC CHECK NUM: 7638	$-381.09	$0.00
07/09/2018	BILL	TUELLER, DONALD TROY ET AL	$381.09	$381.09
08/16/2017	PAYMENT	CORE INTERNATIONAL, LLC CHECK NUM: 6815	$-235.81	$0.00
07/07/2017	BILL	TUELLER, DONALD TROY ET AL	$235.81	$235.81
08/25/2016	PAYMENT	CORE INTERNATIONAL LLC CHECK NUM: 6149	$-224.00	$0.00
07/08/2016	BILL	TUELLER, DONALD TROY ET AL	$224.00	$224.00
08/19/2015	PAYMENT	CORE INTERNATIONAL, LLC CHECK NUM: 005220	$-224.00	$0.00
07/08/2015	BILL	TUELLER, DONALD TROY ET AL	$224.00	$224.00
08/22/2014	PAYMENT	CORE INTERNATIONAL LLC CHECK NUM: 4459	$-221.38	$0.00
07/10/2014	BILL	TUELLER, DONALD TROY ET AL	$221.38	$221.38
07/26/2013	PAYMENT	HICKS, FARLEY & LINDA CHECK NUM: 6094	$-221.38	$0.00
07/16/2013	BILL	HICKS, FARLEY & LINDA	$221.38	$221.38
09/14/2012	PAYMENT	HICKS, FARLEY & LINDA CHECK NUM: 6072	$-166.74	$0.00
08/17/2012	PAYMENT	HICKS, FARLEY & LINDA CHECK NUM: 6059	$-55.58	$166.74
07/10/2012	BILL	HICKS, FARLEY & LINDA	$222.32	$222.32
08/18/2011	PAYMENT	HICKS, FARLEY & LINDA CREDIT: D	$-208.74	$0.00
07/14/2011	BILL	HICKS, FARLEY & LINDA	$208.74	$208.74
02/24/2011	PAYMENT	VINCENT, JOHN & JOAN CHECK NUM: 0552	$-49.51	$0.00
11/29/2010	PAYMENT	VINCENT, JOHN D TR CHECK NUM: 2153	$-49.51	$49.51
09/29/2010	PAYMENT	VINCENT, JOHN D TR CHECK NUM: 2119	$-49.51	$99.02
08/13/2010	PAYMENT	VINCENT, JOHN D TR CHECK NUM: 2081	$-49.51	$148.53
07/14/2010	BILL	VINCENT, JOHN D TR	$198.04	$198.04
08/04/2009	PAYMENT	VINCENT, JOHN D TR CHECK NUM: 1864	$-187.90	$0.00
07/21/2009	BILL	VINCENT, JOHN D TR	$187.90	$187.90
08/15/2008	PAYMENT	VINCENT, JOHN D TR CHECK NUM: 1642	$-174.48	$0.00
07/14/2008	BILL	VINCENT, JOHN D TR	$174.48	$174.48
07/18/2007	PAYMENT	VINCENT, JOHN D TR CHECK NUM: 1813	$-164.60	$0.00
07/13/2007	BILL	VINCENT, JOHN D TR	$164.60	$164.60
09/15/2006	PAYMENT	VINCENT, JOHN D TR CHECK NUM: 1209	$-122.55	$0.00
08/31/2006	PAYMENT	VINCENT, JOHN D TR CHECK NUM: 1201	$-40.85	$122.55
07/19/2006	BILL	VINCENT, JOHN D TR	$163.40	$163.40
08/26/2005	PAYMENT	JOHN D VINCENT CHECK NUM: 1785	$-156.16	$0.00
07/21/2005	BILL	VINCENT, JOHN D TR	$156.16	$156.16
08/06/2004	PAYMENT	@	$-156.15	$0.00
07/01/2004	BILL	VINCENT, JOHN D TR @	$156.15	$156.15
08/20/2003	PAYMENT	@	$-155.34	$0.00
07/01/2003	BILL	VINCENT, JOHN D TR @	$155.34	$155.34