Tax Account 027-022-007

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Owners

LANDA, MIKE
1225 PERSHING AVE
SPRING CREEK, NV 89815-8794

685197~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	027-022-007
Account Type	Real Estate
Location	1225 PERSHING AVE
Balance	$190.95
Currently Due	$0.00

Account ID

027-022-007

Account Type

Real Estate

Location

1225 PERSHING AVE

Balance

$190.95

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$654.24
Total	$654.24
Paid	$463.29
Balance	$190.95
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

$654.24

Total

$654.24

Paid

$463.29

Balance

$190.95

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	$154.73	$0.00	$154.73	$154.73	$0.00
2	10/07/2024	10/17/2024	Paid	$166.49	$0.00	$166.49	$166.49	$0.00
3	01/06/2025	01/16/2025	Due	$166.49	$0.00	$166.49	$142.07	$24.42
4	03/03/2025	03/13/2025	Due	$166.53	$0.00	$166.53	$0.00	$190.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$572.00	$0.00	$572.00	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$529.81	$0.00	$529.81	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$511.50	$0.00	$511.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$198.82	$0.00	$198.82	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$193.56	$0.00	$193.56	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$188.74	$0.00	$188.74	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$167.98	$0.00	$167.98	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$156.02	$0.00	$156.02	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$157.45	$0.00	$157.45	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$64.04	$0.00	$64.04	$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	1.72	.67	.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
09/13/2024	PAYMENT	LANDA, MIKE L CHECK 2280	$-154.28	$190.95
08/30/2024	PAYMENT	LANDA, MIKE L SYS 2277 ORIG: CHECK	$-154.28	$345.23
08/30/2024	PAYMENT	LANDA, MIKE L SYS 2275 ORIG: CHECK	$-154.73	$499.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$36.67	$654.24
08/30/2024	ADJUSTMENT	LANDA, MIKE L CHECK 2275 VOIDED PAYMENT: 913750. REASON: AMENDMENT TO RE 2025	$154.73	$617.57
08/30/2024	ADJUSTMENT	LANDA, MIKE L CHECK 2277 VOIDED PAYMENT: 930127. REASON: AMENDMENT TO RE 2025	$154.28	$462.84
08/14/2024	PAYMENT	LANDA, MIKE L CHECK 2277	$-154.28	$308.56
07/23/2024	PAYMENT	LANDA, MIKE L CHECK 2275	$-154.73	$462.84
07/10/2024	BILL	LANDA, MIKE	$617.57	$617.57
11/01/2023	PAYMENT	LANDA, MIKE L CHECK 2236	$-142.40	$0.00
10/02/2023	PAYMENT	LANDA, MIKE CHECK 2232	$-142.40	$142.40
08/28/2023	PAYMENT	LANDA, MIKE CHECK NUM: 2227	$-142.40	$284.80
08/01/2023	PAYMENT	LANDA, MIKE CHECK NUM: 2223	$-144.80	$427.20
07/12/2023	BILL	LANDA, MIKE	$572.00	$572.00
10/17/2022	PAYMENT	LANDA, MIKE L CHECK NUM: 2179	$-131.85	$0.00
09/20/2022	PAYMENT	LANDA, MIKE L CHECK NUM: 2178	$-131.85	$131.85
08/17/2022	PAYMENT	LANDA, MIKE L CHECK NUM: 2170	$-131.85	$263.70
07/25/2022	PAYMENT	LANDA, MIKE L CHECK NUM: 2169	$-134.26	$395.55
07/12/2022	BILL	LANDA, MIKE	$529.81	$529.81
11/12/2021	PAYMENT	LANDA, MIKE L CHECK NUM: 2132	$-127.38	$0.00
09/03/2021	PAYMENT	LANDA, MIKE L CHECK NUM: 2122	$-127.38	$127.38
08/23/2021	PAYMENT	LANDA, MIKE L CHECK NUM: 2120	$-127.38	$254.76
07/26/2021	PAYMENT	LANDA, MIKE CHECK NUM: 2117	$-129.36	$382.14
07/14/2021	BILL	LANDA, MIKE	$511.50	$511.50
07/28/2020	PAYMENT	LANDA, MIKE L CHECK NUM: 2069	$-198.82	$0.00
07/15/2020	BILL	LANDA, MIKE	$198.82	$198.82
01/10/2020	PAYMENT	LANDA, MIKE L CHECK NUM: 2040	$-48.10	$0.00
11/22/2019	PAYMENT	LANDA, MIKE L CHECK NUM: 2031	$-48.10	$48.10
09/13/2019	PAYMENT	LANDA, MIKE L. CHECK NUM: 2018	$-48.10	$96.20
08/01/2019	PAYMENT	LANDA, MIKE L CHECK NUM: 2014	$-49.26	$144.30
07/10/2019	BILL	LANDA, MIKE	$193.56	$193.56
02/04/2019	PAYMENT	LANDA, MIKE L CHECK NUM: 1990	$-46.89	$0.00
12/05/2018	PAYMENT	LANDA, MIKE L CHECK NUM: 19788	$-46.89	$46.89
08/27/2018	PAYMENT	LANDA, MIKE L CHECK NUM: 1963	$-46.89	$93.78
07/27/2018	PAYMENT	LANDA, MIKE L CHECK NUM: 1956	$-48.07	$140.67
07/09/2018	BILL	LANDA, MIKE	$188.74	$188.74
07/31/2017	PAYMENT	LANDA, MIKE CHECK NUM: 1891	$-167.98	$0.00
07/07/2017	BILL	LANDA, MIKE	$167.98	$167.98
07/19/2016	PAYMENT	LANDA, MIKE L CHECK NUM: 1841	$-156.02	$0.00
07/08/2016	BILL	LANDA, MIKE	$156.02	$156.02
07/21/2015	PAYMENT	LANDA, MIKE L CHECK NUM: 1784	$-157.45	$0.00
07/08/2015	BILL	LANDA, MIKE	$157.45	$157.45
08/14/2014	PAYMENT	LANDA, MIKE L CHECK NUM: 1737	$-64.04	$0.00
07/10/2014	BILL	LANDA, MIKE	$64.04	$64.04
08/09/2013	PAYMENT	JONES, EVERETT B & TONYA CHECK NUM: 10183	$-62.78	$0.00
07/16/2013	BILL	JONES, EVERETT B & TONYA	$62.78	$62.78
08/10/2012	PAYMENT	JONES, EVERETT B & TONYA K CHECK NUM: 09987	$-62.78	$0.00
07/10/2012	BILL	JONES, EVERETT B & TONYA	$62.78	$62.78
08/04/2011	PAYMENT	JONES, EVERETT B & TONYA CHECK NUM: 9776	$-62.78	$0.00
07/14/2011	BILL	JONES, EVERETT B & TONYA	$62.78	$62.78
03/02/2011	PAYMENT	ECT CASH	$-0.01	$0.00
08/19/2010	PAYMENT	JONES, EVERETT B & TONYA CHECK NUM: 9576	$-63.12	$0.01
08/03/2010	ADJUSTMENT	wrong amt on check NUM: 9576	$63.13	$63.13
08/02/2010	VOID	JONES, EVERETT B & TONYA CHECK NUM: 9576	$-63.13	$0.00
07/14/2010	BILL	JONES, EVERETT B & TONYA	$63.13	$63.13
08/19/2009	PAYMENT	JONES, EVERETT B & TONYA CHECK NUM: 9350	$-64.39	$0.00
07/21/2009	BILL	JONES, EVERETT B & TONYA	$64.39	$64.39
08/06/2008	PAYMENT	JONES, EVERETT B & TONYA CHECK NUM: 9056	$-64.39	$0.00
07/14/2008	BILL	JONES, EVERETT B & TONYA	$64.39	$64.39
08/27/2007	PAYMENT	JONES, EVERETT B & TONYA CHECK NUM: 8784	$-63.13	$0.00
07/13/2007	BILL	JONES, EVERETT B & TONYA	$63.13	$63.13
08/11/2006	PAYMENT	JONES, EVERETT B & TONYA CHECK NUM: 8493	$-63.10	$0.00
07/19/2006	BILL	JONES, EVERETT B & TONYA	$63.10	$63.10
08/05/2005	PAYMENT	EVERETT JONES CHECK NUM: 8182	$-84.64	$0.00
07/21/2005	BILL	JONES, EVERETT B & TONYA	$84.64	$84.64
08/05/2004	PAYMENT	@	$-84.77	$0.00
07/01/2004	BILL	JONES, EVERETT B & TON @	$84.77	$84.77
08/21/2003	PAYMENT	@	$-84.76	$0.00
07/01/2003	BILL	JONES, EVERETT B & TON @	$84.76	$84.76