Tax Account 027-018-003

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Owners

TINGLE, KATHY A
1146 MCCLELLAN AVE
SPRING CREEK, NV 89815-5347

Account Summary

Account ID	027-018-003
Account Type	Real Estate
Location	1146 MCCLELLAN AVE
Balance	$875.79
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $875.79 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,135.99
Total	$1,135.99
Paid	$260.20
Balance	$875.79
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$260.20	$0.00	$260.20	$260.20	$0.00
2	10/07/2024	10/17/2024	Due	$291.93	$0.00	$291.93	$0.00	$291.93	Pay $291.93 Now
3	01/06/2025	01/16/2025	Due	$291.93	$0.00	$291.93	$0.00	$583.86	Pay $583.86 Now
4	03/03/2025	03/13/2025	Due	$291.93	$0.00	$291.93	$0.00	$875.79	Pay $875.79 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,009.55	$0.00	$1,009.55	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$980.21	$0.00	$980.21	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$951.32	$0.00	$951.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$912.02	$0.00	$912.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$884.85	$0.00	$884.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$859.10	$0.00	$859.10	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$761.66	$0.00	$761.66	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$736.81	$7.37	$744.18	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$748.55	$7.49	$756.04	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$729.06	$0.00	$729.06	$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	.00
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	TINGLE, KATHY A SYS ORIG: CARD	$-260.20	$875.79
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$96.21	$1,135.99
08/30/2024	ADJUSTMENT	TINGLE, KATHY A CARD VOIDED PAYMENT: 941789. REASON: AMENDMENT TO RE 2025	$260.20	$1,039.78
08/19/2024	PAYMENT	TINGLE, KATHY A CARD	$-260.20	$779.58
07/10/2024	BILL	TINGLE, KATHY A	$1,039.78	$1,039.78
03/15/2024	PAYMENT	KATHY TINGLE ONLINE	$-251.79	$0.00
01/03/2024	PAYMENT	KATHY TINGLE ONLINE	$-251.79	$251.79
10/03/2023	PAYMENT	KATHY TINGLE CHECK OPCC	$-251.79	$503.58
08/22/2023	PAYMENT	TINGLE, KATHY ALICE CREDIT: D BANK: OP INTERNET NUM: 573408	$-254.18	$755.37
07/12/2023	BILL	TINGLE, KATHY A	$1,009.55	$1,009.55
03/06/2023	PAYMENT	TINGLE, KATHY ALICE CHECK BANK: OP INTERNET NUM: QWBMXQNPL	$-244.45	$0.00
12/30/2022	PAYMENT	TINGLE, KATHY ALICE CREDIT: D BANK: OP INTERNET NUM: 277165	$-244.45	$244.45
10/04/2022	PAYMENT	TINGLE, KATHY A CREDIT: D BANK: OP INTERNET NUM: 559227	$-244.45	$488.90
08/16/2022	PAYMENT	TINGLE, KATHY A CREDIT: D BANK: OP INTERNET NUM: 767260	$-246.86	$733.35
07/12/2022	BILL	TINGLE, KATHY A	$980.21	$980.21
03/08/2022	PAYMENT	TINGLE, KATHY A CREDIT: D BANK: OP INTERNET NUM: 803115	$-237.33	$0.00
01/04/2022	PAYMENT	TINGLE, KATHY A CREDIT: D BANK: OP INTERNET NUM: 485920	$-237.33	$237.33
10/05/2021	PAYMENT	TINGLE, KATHY A CREDIT: D BANK: OP INTERNET NUM: 769928	$-237.33	$474.66
08/17/2021	PAYMENT	TINGLE, KATHY A CREDIT: D BANK: OP INTERNET NUM: 033970	$-239.33	$711.99
07/14/2021	BILL	TINGLE, KATHY A	$951.32	$951.32
03/02/2021	PAYMENT	KATHY A TINGLE CHECK NUM: ACH	$-228.01	$0.00
01/07/2021	PAYMENT	KATHY A TINGLE CHECK NUM: ACH	$-228.01	$228.01
10/06/2020	PAYMENT	KATHY A TINGLE CHECK NUM: ACH	$-228.01	$456.02
08/18/2020	PAYMENT	TINGLE, KATHY A CHECK NUM: ACH	$-227.99	$684.03
07/15/2020	BILL	TINGLE, KATHY A	$912.02	$912.02
03/03/2020	PAYMENT	KATHY A TINGLE CHECK NUM: ACH	$-220.92	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$220.92
01/07/2020	PAYMENT	TINGLE, KATHY A CHECK NUM: VELOCITY PYMT	$-220.92	$220.92
10/08/2019	PAYMENT	TINGLE, KATHY ALICE CREDIT: D BANK: OP INTERNET NUM: 015311	$-220.92	$441.84
08/20/2019	PAYMENT	TINGLE, KATHY A CREDIT: D BANK: OP INTERNET NUM: 095321	$-222.09	$662.76
07/10/2019	BILL	TINGLE, KATHY A	$884.85	$884.85
03/05/2019	PAYMENT	TINGLE, KATHY A CREDIT: D BANK: OP INTERNET NUM: 03663B	$-214.48	$0.00
01/09/2019	PAYMENT	TINGLE, KATHY A CREDIT: D BANK: OP INTERNET NUM: 463830	$-214.48	$214.48
10/04/2018	PAYMENT	TINGLE, KATHY A CREDIT: D BANK: OP INTERNET NUM: 210385	$-214.48	$428.96
08/21/2018	PAYMENT	TINGLE, KATHY A CREDIT: D BANK: OP INTERNET NUM: 472900	$-215.66	$643.44
07/09/2018	BILL	TINGLE, KATHY A	$859.10	$859.10
03/06/2018	PAYMENT	TINGLE, KATHY A CREDIT: D BANK: OP INTERNET NUM: 09821A	$-189.72	$0.00
01/03/2018	PAYMENT	TINGLE, KATHY A CREDIT: D BANK: OP INTERNET NUM: 899351	$-189.72	$189.72
10/03/2017	PAYMENT	TINGLE, KATHY A CREDIT: D BANK: OP INTERNET NUM: 025713	$-189.72	$379.44
08/21/2017	PAYMENT	TINGLE, KATHY A CREDIT: D BANK: OP INTERNET NUM: 261131	$-192.50	$569.16
07/07/2017	BILL	TINGLE, KATHY A	$761.66	$761.66
03/15/2017	PAYMENT	TINGLE, KATHY A CREDIT: D BANK: OP INTERNET NUM: 04594A	$-184.20	$0.00
03/13/2017	PAYMENT	TINGLE, KATHY A CREDIT: D BANK: OP INTERNET NUM: 010421	$-191.57	$184.20
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.37	$375.77
10/04/2016	PAYMENT	TINGLE, KATHY A CREDIT: D BANK: OP INTERNET NUM: 07210A	$-184.20	$368.40
08/16/2016	PAYMENT	TINGLE, KATHY A CREDIT: D BANK: OP INTERNET NUM: 015145	$-184.21	$552.60
07/08/2016	BILL	TINGLE, KATHY A	$736.81	$736.81
03/24/2016	PAYMENT	TINGLE, KATHY A CREDIT: D BANK: OP INTERNET NUM: 04571A	$-194.62	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.49	$194.62
01/04/2016	PAYMENT	TINGLE, KATHY A CREDIT: D BANK: OP INTERNET NUM: 094413	$-187.13	$187.13
10/16/2015	PAYMENT	TINGLE, KATHY A CREDIT: D BANK: OP INTERNET NUM: 09879A	$-187.13	$374.26
08/17/2015	PAYMENT	TINGLE, KATHY A CREDIT: D BANK: OP INTERNET NUM: 022713	$-187.16	$561.39
07/08/2015	BILL	TINGLE, KATHY A	$748.55	$748.55
03/02/2015	PAYMENT	TINGLE, KATHY A CREDIT: D BANK: OP INTERNET NUM: 172896	$-181.95	$0.00
01/06/2015	PAYMENT	TINGLE, KATHY A CREDIT: D BANK: OP INTERNET NUM: 916210	$-181.95	$181.95
10/07/2014	PAYMENT	TINGLE, KATHY CREDIT: D BANK: OP INTERNET NUM: 378646	$-181.95	$363.90
08/19/2014	PAYMENT	TINGLE, KATHY CREDIT: D BANK: OP INTERNET NUM: 053112	$-183.21	$545.85
07/10/2014	BILL	TINGLE, KATHY A	$729.06	$729.06
03/24/2014	PAYMENT	TINGLE, KATHY CREDIT: D BANK: OP INTERNET NUM: 021170	$-187.99	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.23	$187.99
01/21/2014	PAYMENT	TINGLE, KATHY ALICE CREDIT: D BANK: OP INTERNET NUM: 866074	$-187.99	$180.76
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.23	$368.75
10/08/2013	PAYMENT	TINGLE, KATHY A CREDIT: D BANK: OP INTERNET NUM: 05146A	$-180.76	$361.52
08/20/2013	PAYMENT	TINGLE, KATHY ALICE CREDIT: D BANK: OP INTERNET NUM: 011818	$-180.77	$542.28
07/16/2013	BILL	TINGLE, KATHY A	$723.05	$723.05
03/05/2013	PAYMENT	TINGLE, KATHY A CREDIT: D BANK: OP INTERNET NUM: 127906	$-175.50	$0.00
01/08/2013	PAYMENT	TINGLE, KATHY ALICE CREDIT: D BANK: OP INTERNET NUM: 998330	$-175.50	$175.50
10/11/2012	PAYMENT	TINGLE, KATHY ALICE CREDIT: D BANK: OP INTERNET NUM: 01348A	$-175.50	$351.00
09/19/2012	PAYMENT	TINGLE, KATHY A CREDIT: D BANK: OP INTERNET NUM: 005319	$-182.52	$526.50
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.02	$709.02
07/10/2012	BILL	TINGLE, KATHY A	$702.00	$702.00
03/06/2012	PAYMENT	TINGLE, KATHY ALICE CREDIT: D BANK: OP INTERNET NUM: 082317	$-170.38	$0.00
02/06/2012	PAYMENT	TINGLE, KATHY ALICE CREDIT: D BANK: OP INTERNET NUM: 08033Z	$-177.20	$170.38
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.82	$347.58
10/04/2011	PAYMENT	TINGLE, KATHY A CREDIT: D BANK: OP INTERNET NUM: 985064	$-170.38	$340.76
08/16/2011	PAYMENT	KATHY TINGLE CREDIT: D BANK: PNP INTERNET NUM: 6923402	$-170.41	$511.14
07/14/2011	BILL	TINGLE, KATHY A	$681.55	$681.55
03/08/2011	PAYMENT	KATHY TINGLE CREDIT: D BANK: OP INTERNET NUM: 083113	$-246.51	$0.00
01/04/2011	PAYMENT	KATHY ALICE TINGLE CREDIT: D BANK: OP INTERNET NUM: 004938	$-246.51	$246.51
10/05/2010	PAYMENT	KATHY ALICE TINGLE CREDIT: D BANK: OP INTERNET NUM: 034414	$-246.51	$493.02
08/17/2010	PAYMENT	KATHY ALICE TINGLE CREDIT: D BANK: OP INTERNET NUM: 075350	$-246.52	$739.53
07/14/2010	BILL	TINGLE, KATHY A	$986.05	$986.05
03/03/2010	PAYMENT	KATHY ALICE TINGLE CREDIT: D BANK: INTERNET PMT	$-119.75	$0.00
01/07/2010	PAYMENT	KATHY ALICE TINGLE CREDIT: D BANK: INTERNET PMT	$-119.75	$119.75
10/05/2009	PAYMENT	TINGLE, RICK R & KATHY A CREDIT: D	$-119.75	$239.50
08/17/2009	PAYMENT	TINGLE, KATHY A CREDIT: D	$-121.02	$359.25
07/21/2009	BILL	TINGLE, RICK R & KATHY A	$480.27	$480.27
03/02/2009	PAYMENT	TINGLE, KATHY CREDIT: D	$-130.05	$0.00
01/12/2009	PAYMENT	TINGLE, RICK R CREDIT: D	$-130.05	$130.05
10/07/2008	PAYMENT	TINGLE, KATHY CREDIT: D	$-130.05	$260.10
07/28/2008	PAYMENT	TINGLE, RICK R & KATHY A CREDIT: D	$-131.32	$390.15
07/14/2008	BILL	TINGLE, RICK R & KATHY A	$521.47	$521.47
03/06/2008	PAYMENT	TINGLE, RICK R & KATHY A CHECK NUM: 1019	$-131.95	$0.00
01/28/2008	PAYMENT	TINGLE, RICK R & KATHY A CASH	$-137.23	$131.95
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.28	$269.18
10/01/2007	PAYMENT	TINGLE, RICK R & KATHY A CHECK NUM: 1011	$-131.95	$263.90
08/20/2007	PAYMENT	TINGLE, RICK R & KATHY A CHECK NUM: 1333	$-131.96	$395.85
07/13/2007	BILL	TINGLE, RICK R & KATHY A	$527.81	$527.81
04/02/2007	PAYMENT	STEWART TITLE CHECK NUM: 27434	$-623.94	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$37.98	$623.94
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$24.42	$585.96
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.56	$561.54
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.43	$547.98
07/19/2006	BILL	LANNING, STEVEN W & MYLISSA L	$542.55	$542.55
05/16/2006	PAYMENT	LANNING, STEVEN W & MYLISSA L CREDIT: D	$-657.95	$0.00
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$657.95
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$39.62	$650.95
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$25.47	$611.33
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.15	$585.86
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.66	$571.71
07/27/2005	PAYMENT	LANNING, STEVEN W & MYLISSA L CHECK NUM: 4686	$-495.24	$566.05
07/21/2005	BILL	LANNING, STEVEN W & MYLISSA L	$566.05	$1,061.29
08/04/2004	PAYMENT	@	$-147.08	$495.24
07/01/2004	BILL	LANNING, STEVEN W & MY @	$642.32	$642.32
04/22/2004	PAYMENT	@	$-680.81	$0.00
07/01/2003	PENALTY	Penalty 03-04	$88.80	$680.81
07/01/2003	BILL	LANNING, STEVEN W & MY @	$592.01	$592.01