Tax Account 023-011-004

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Owners

TIPTON, IVAN A & OPAL EARLENE
667 ROCKIN CHAIR RD UNIT 11
SPRING CREEK, NV 89815-8736

Account Summary

Account ID	023-011-004
Account Type	Real Estate
Location	228 LAZY T LN
Balance	$706.82
Currently Due	$353.41

$353.41 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $706.82 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,413.87
Total	$1,413.87
Paid	$707.05
Balance	$706.82
Due	$353.41
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$353.64	$0.00	$0.00	$353.64	$353.64	$0.00
2	10/06/2025	10/16/2025	Paid	$353.41	$0.00	$0.00	$353.41	$353.41	$0.00
3	01/05/2026	01/15/2026	Due	$353.41	$0.00	$0.00	$353.41	$0.00	$353.41	Pay $353.41 Now
4	03/02/2026	03/12/2026	Due	$353.41	$0.00	$0.00	$353.41	$0.00	$706.82	Pay $706.82 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,336.37	$0.00	$0.00	$1,336.37	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$1,126.77	$0.00	$0.00	$1,126.77	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,043.31	$0.00	$0.00	$1,043.31	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,092.76	$0.00	$0.00	$1,092.76	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,080.43	$0.00	$0.00	$1,080.43	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,082.75	$0.00	$0.00	$1,082.75	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,086.36	$0.00	$0.00	$1,086.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$980.36	$0.00	$0.00	$980.36	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$950.31	$0.00	$0.00	$950.31	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$917.33	$18.34	$0.00	$935.67	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$906.08	$0.00	$0.00	$906.08	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2025	PAYMENT	IVAN TIPTON CHECK (LOCKBOX-LA) - MO	$-353.41	$706.82
08/06/2025	PAYMENT	IVAN TIPTON CHECK (LOCKBOX-LA) - MO	$-353.64	$1,060.23
07/11/2025	BILL	TIPTON, IVAN A & OPAL EARLENE	$1,413.87	$1,413.87
03/13/2025	PAYMENT	TIPTON, IVAN A CHECK MO	$-343.97	$0.00
01/09/2025	PAYMENT	TIPTON, IVAN CHECK MO	$-343.95	$343.97
10/14/2024	PAYMENT	TIPTON, IVAN CHECK MO	$-343.95	$687.92
08/30/2024	PAYMENT	TIPTON, IVAN SYS MO ORIG: CHECK	$-304.50	$1,031.87
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$119.45	$1,336.37
08/30/2024	ADJUSTMENT	TIPTON, IVAN CHECK MO VOIDED PAYMENT: 923477. REASON: AMENDMENT TO RE 2025	$304.50	$1,216.92
08/06/2024	PAYMENT	TIPTON, IVAN CHECK MO	$-304.50	$912.42
07/10/2024	BILL	TIPTON, IVAN A & OPAL EARLENE	$1,216.92	$1,216.92
03/08/2024	PAYMENT	TIPTON, IVAN A CHECK MO	$-281.69	$0.00
01/05/2024	PAYMENT	TIPTON, IVAN CHECK MO	$-281.69	$281.69
01/05/2024	ADJUSTMENT	TIPTON, IVAN CHECK MO VOIDED PAYMENT: 885112. REASON: MO ALREADY ENTERED AT COUNT	$281.69	$563.38
01/05/2024	PAYMENT	TIPTON, IVAN CHECK MO	$-281.69	$281.69
10/03/2023	PAYMENT	TIPTON, IVAN A CHECK MO	$-281.69	$563.38
08/01/2023	PAYMENT	TIPTON, IVAN A CHECK BANK: OP INTERNET NUM: MO	$-281.70	$845.07
07/12/2023	BILL	TIPTON, IVAN A & OPAL EARLENE	$1,126.77	$1,126.77
03/02/2023	PAYMENT	TIPTON, IVAN A CHECK NUM: MO	$-260.82	$0.00
12/05/2022	PAYMENT	TIPTON, IVAN A CHECK NUM: MO	$-260.82	$260.82
10/04/2022	PAYMENT	TIPTON, I CHECK NUM: MO 28163376156	$-260.82	$521.64
08/02/2022	PAYMENT	TIPTON, IVAN A CHECK NUM: MO	$-260.85	$782.46
07/12/2022	BILL	TIPTON, IVAN A & OPAL EARLENE	$1,043.31	$1,043.31
02/16/2022	PAYMENT	TIPTON, IVAN CHECK NUM: MO	$-273.19	$0.00
01/05/2022	PAYMENT	TIPTON, IVAN A CHECK NUM: MO	$-273.19	$273.19
09/27/2021	PAYMENT	TIPTON, IVAN CHECK NUM: MO	$-273.19	$546.38
08/18/2021	PAYMENT	TIPTON, IVAN CHECK NUM: MO	$-273.19	$819.57
07/14/2021	BILL	TIPTON, IVAN A & OPAL EARLENE	$1,092.76	$1,092.76
05/14/2021	PAYMENT	ECT CASH	$-0.42	$0.00
02/12/2021	PAYMENT	TIPTON, IVAN CHECK NUM: MO	$-270.00	$0.42
12/16/2020	PAYMENT	TIPTON, IVAN A CHECK NUM: MO	$-270.00	$270.42
10/08/2020	PAYMENT	TIPTON, IVAN CHECK NUM: MO	$-270.00	$540.42
08/18/2020	PAYMENT	TIPTON, IVAN CHECK NUM: MO	$-270.01	$810.42
07/15/2020	BILL	TIPTON, IVAN A & OPAL EARLENE	$1,080.43	$1,080.43
02/24/2020	PAYMENT	TIPTON, IVAN CHECK NUM: 1080	$-270.68	$0.00
01/09/2020	PAYMENT	TIPTON, IVAN CHECK NUM: 1069	$-270.68	$270.68
08/23/2019	PAYMENT	TIPTON, IVAN CHECK NUM: 1024	$-541.39	$541.36
07/10/2019	BILL	TIPTON, IVAN A & OPAL EARLENE	$1,082.75	$1,082.75
02/27/2019	PAYMENT	TIPTON, IVAN A CHECK NUM: 130	$-271.59	$0.00
12/17/2018	PAYMENT	TIPTON, IVAN A CHECK NUM: 127	$-271.59	$271.59
08/07/2018	PAYMENT	TIPTON, IVAN A CHECK NUM: 119	$-543.18	$543.18
07/09/2018	BILL	TIPTON, IVAN A & OPAL EARLENE	$1,086.36	$1,086.36
10/05/2017	PAYMENT	TIPTON, IVAN A CHECK NUM: 2442	$-735.27	$0.00
08/09/2017	PAYMENT	TIPTON, IVAN A & EARLENE CHECK NUM: 2517	$-245.09	$735.27
07/07/2017	BILL	TIPTON, IVAN A & OPAL EARLENE	$980.36	$980.36
03/21/2017	PAYMENT	ECT CASH	$-0.03	$0.00
12/05/2016	PAYMENT	TIPTON, IVAN A & OPAL EARLENE CHECK NUM: 2601	$-475.14	$0.03
08/10/2016	PAYMENT	TIPTON, IVAN A & EARLENE CHECK NUM: 2436	$-475.14	$475.17
07/08/2016	BILL	TIPTON, IVAN A & OPAL EARLENE	$950.31	$950.31
03/16/2016	PAYMENT	TIPTON, IVAN A & EARLENE CHECK NUM: 2365	$-9.17	$0.00
03/08/2016	PAYMENT	TIPTON, IVAN A & EARLENE CHECK NUM: 2355	$-458.66	$9.17
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.17	$467.83
11/20/2015	PAYMENT	TIPTON, IVAN A & OPAL EARLENE CHECK NUM: 2248	$-238.50	$458.66
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.17	$697.16
07/22/2015	PAYMENT	TIPTON, IVAN A & EARLENE CHECK NUM: 2138	$-229.34	$687.99
07/08/2015	BILL	TIPTON, IVAN A & OPAL EARLENE	$917.33	$917.33
02/13/2015	PAYMENT	TIPTON, IVAN A & EARLENE CHECK NUM: 9841	$-226.52	$0.00
01/02/2015	PAYMENT	TIPTON, IVAN A & EARLENE CHECK NUM: 9800	$-226.52	$226.52
10/14/2014	PAYMENT	TIPTON, IVAN A & EARLENE CHECK NUM: 9714	$-226.52	$453.04
08/21/2014	PAYMENT	TIPTON, IVAN A & EARLENE CHECK NUM: 9651	$-226.52	$679.56
07/10/2014	BILL	TIPTON, IVAN A & OPAL EARLENE	$906.08	$906.08
03/11/2014	PAYMENT	TIPTON, IVAN A & EARLENE CHECK NUM: 9477	$-224.88	$0.00
01/02/2014	PAYMENT	TIPTON, IVAN A & EARLENE CHECK NUM: 9412	$-224.88	$224.88
10/11/2013	PAYMENT	TIPTON, IVAN A & EARLENE CHECK NUM: 9322	$-224.88	$449.76
08/26/2013	PAYMENT	TIPTON, IVAN A & EARLENE CHECK NUM: 9248	$-224.91	$674.64
07/16/2013	BILL	TIPTON, IVAN A & OPAL EARLENE	$899.55	$899.55
03/26/2013	PAYMENT	TIPTON, IVAN A & OPAL EARLENE CHECK NUM: 9060	$-293.74	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.30	$293.74
01/09/2013	PAYMENT	TIPTON, IVAN A & EARLENE CHECK NUM: 8975	$-282.44	$282.44
10/11/2012	PAYMENT	TIPTON, IVAN A & EARLENE CHECK NUM: 8839	$-282.44	$564.88
08/13/2012	PAYMENT	TIPTON, IVAN A & EARLENE CHECK NUM: 8763	$-282.45	$847.32
07/10/2012	BILL	TIPTON, IVAN A & OPAL EARLENE	$1,129.77	$1,129.77
03/07/2012	PAYMENT	TIPTON, IVAN A & EARLENE CHECK NUM: 8522	$-284.20	$0.00
01/05/2012	PAYMENT	TIPTON, IVAN A & EARLENE CHECK NUM: 8418	$-284.20	$284.20
09/30/2011	PAYMENT	TIPTON, EARLENE & IVAN CHECK NUM: 5167	$-284.20	$568.40
08/08/2011	PAYMENT	TIPTON, IVAN A & OPAL EARLENE CHECK NUM: 5161	$-284.22	$852.60
07/14/2011	BILL	TIPTON, IVAN A & OPAL EARLENE	$1,136.82	$1,136.82
03/08/2011	PAYMENT	TIPTON, IVAN A & EARLENE CHECK NUM: 5153	$-293.77	$0.00
01/04/2011	PAYMENT	TIPTON, IVAN A & OPAL EARLENE CHECK NUM: 7708	$-293.77	$293.77
09/27/2010	PAYMENT	TIPTON, IVAN A & OPAL EARLENE CHECK NUM: 7574	$-293.77	$587.54
08/06/2010	PAYMENT	TIPTON, IVAN A & OPAL EARLENE CHECK NUM: 7473	$-293.77	$881.31
07/14/2010	BILL	TIPTON, IVAN A & OPAL EARLENE	$1,175.08	$1,175.08
03/29/2010	PAYMENT	TIPTON, IVAN A & OPAL EARLENE CHECK NUM: 7255	$-11.53	$0.00
03/15/2010	PAYMENT	TIPTON, IVAN A & OPAL EARLENE CHECK NUM: 7229	$-288.37	$11.53
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.53	$299.90
01/11/2010	PAYMENT	TIPTON, IVAN A & OPAL EARLENE CHECK NUM: 7120	$-288.37	$288.37
10/20/2009	PAYMENT	TIPTON, IVAN A & OPAL EARLENE CHECK NUM: 6969	$-288.37	$576.74
08/04/2009	PAYMENT	TIPTON, IVAN A & OPAL EARLENE CHECK NUM: 6878	$-288.39	$865.11
07/21/2009	BILL	TIPTON, IVAN A & OPAL EARLENE	$1,153.50	$1,153.50
02/23/2009	PAYMENT	TIPTON, IVAN A & OPAL EARLENE CHECK NUM: 6642	$-267.75	$0.00
01/06/2009	PAYMENT	TIPTON, IVAN A & OPAL EARLENE CHECK NUM: 6570	$-267.75	$267.75
10/02/2008	PAYMENT	TIPTON, IVAN A & OPAL EARLENE CHECK NUM: 6447	$-267.75	$535.50
08/07/2008	PAYMENT	TIPTON, IVAN A & OPAL EARLENE CHECK NUM: 6372	$-267.77	$803.25
07/14/2008	BILL	TIPTON, IVAN A & OPAL EARLENE	$1,071.02	$1,071.02
03/12/2008	PAYMENT	TIPTON, IVAN A & OPAL EARLENE CHECK NUM: 5110	$-252.60	$0.00
01/16/2008	PAYMENT	TIPTON, IVAN A & OPAL EARLENE CHECK NUM: 6100	$-252.60	$252.60
10/02/2007	PAYMENT	TIPTON, IVAN A & OPAL EARLENE CHECK NUM: 5957	$-252.60	$505.20
08/13/2007	PAYMENT	TIPTON, IVAN A & OPAL EARLENE CHECK NUM: 5882	$-252.60	$757.80
07/13/2007	BILL	TIPTON, IVAN A & OPAL EARLENE	$1,010.40	$1,010.40
02/12/2007	PAYMENT	TIPTON, IVAN A & OPAL EARLENE CHECK NUM: 1188	$-793.06	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$29.73	$793.06
12/14/2006	PAYMENT	TIPTON, IVAN A & OPAL EARLENE CHECK NUM: 5639	$-243.09	$763.33
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$24.31	$1,006.42
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.72	$982.11
07/19/2006	BILL	TIPTON, IVAN A & OPAL EARLENE	$972.39	$972.39
03/13/2006	PAYMENT	TOOMBS, ROBERT W & DEBRA L CHECK NUM: 11448	$-227.62	$0.00
01/05/2006	PAYMENT	TOOMBS, ROBERT W & DEBRA L CHECK NUM: 11436	$-227.62	$227.62
10/13/2005	PAYMENT	TOOMBS, ROBERT W & DEBRA L CHECK NUM: 11422	$-227.62	$455.24
09/15/2005	PAYMENT	TOOMBS, ROBERT W & DEBRA L CHECK NUM: 11508	$-227.62	$682.86
07/21/2005	BILL	TOOMBS, ROBERT W & DEBRA L	$910.48	$910.48
04/22/2005	PAYMENT	@	$-227.00	$0.00
02/18/2005	PAYMENT	@	$-227.00	$227.00
11/16/2004	PAYMENT	@	$-227.00	$454.00
08/18/2004	PAYMENT	@	$-265.76	$681.00
07/01/2004	PENALTY	Penalty 04-05	$38.73	$946.76
07/01/2004	BILL	TOOMBS, ROBERT W & DEB @	$908.03	$908.03
03/01/2004	PAYMENT	@	$-247.57	$0.00
01/05/2004	PAYMENT	@	$-247.57	$247.57
10/09/2003	PAYMENT	@	$-247.57	$495.14
08/20/2003	PAYMENT	@	$-247.58	$742.71
07/01/2003	BILL	TOOMBS, ROBERT W & DEB @	$990.29	$990.29