Tax Account 027-024-006

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Owners

NUTTING, LYLE G & PATRICIA M TR
3024 FINCH ST
SPRING CREEK, NV 89815-8787

(NUTTING FAMILY TRUST)

Account Summary

Account ID	027-024-006
Account Type	Real Estate
Location	0 PERSHING AVE
Balance	$0.00
Currently Due	$0.00

Account ID

027-024-006

Account Type

Real Estate

Location

0 PERSHING AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$97.34
Total	$97.34
Paid	$97.34
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$97.34

Total

$97.34

Paid

$97.34

Balance

$0.00

Due

$0.00

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
1	08/18/2025	08/28/2025	Paid	$97.34	$0.00	$0.00	$97.34	$97.34	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$92.09	$0.00	$0.00	$92.09	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$79.04	$0.00	$0.00	$79.04	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$73.37	$0.00	$0.00	$73.37	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$67.68	$0.00	$0.00	$67.68	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$64.05	$0.04	$0.00	$64.09	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$63.39	$0.00	$0.00	$63.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$63.17	$0.00	$0.00	$63.17	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$59.25	$0.00	$0.00	$59.25	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$56.50	$0.00	$0.00	$56.50	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$56.50	$0.00	$0.00	$56.50	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$57.76	$0.00	$0.00	$57.76	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	2.43	.00	.00
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.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
08/14/2025	PAYMENT	NUTTING, LYLE G & PATRICIA MARIE CHECK 11698	$-97.34	$0.00
07/11/2025	BILL	NUTTING, LYLE G & PATRICIA M TR	$97.34	$97.34
09/25/2024	PAYMENT	NUTTING, LYLE G & PATRICIA MARIE CHECK 11628	$-6.93	$0.00
08/30/2024	PAYMENT	NUTTING, LYLE G OR PATRICIA MARIE SYS 11615 ORIG: CHECK	$-85.16	$6.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$6.93	$92.09
08/30/2024	ADJUSTMENT	NUTTING, LYLE G OR PATRICIA MARIE CHECK 11615 VOIDED PAYMENT: 922914. REASON: AMENDMENT TO RE 2025	$85.16	$85.16
08/06/2024	PAYMENT	NUTTING, LYLE G OR PATRICIA MARIE CHECK 11615	$-85.16	$0.00
07/10/2024	BILL	NUTTING, LYLE G & PATRICIA M TR	$85.16	$85.16
08/16/2023	PAYMENT	NUTTING, LYLE G & PATRICIA M CHECK NUM: 11545	$-79.04	$0.00
07/12/2023	BILL	NUTTING, LYLE GENE ET AL	$79.04	$79.04
08/16/2022	PAYMENT	NUTTING, LYLE G & PATRICIA M CHECK NUM: 11485	$-73.37	$0.00
07/12/2022	BILL	NUTTING, LYLE GENE ET AL	$73.37	$73.37
08/13/2021	PAYMENT	NUTTING, LYLE G & PATRICIA M CHECK NUM: 11401	$-67.68	$0.00
07/14/2021	BILL	NUTTING, LYLE GENE ET AL	$67.68	$67.68
03/30/2021	PAYMENT	ECT CASH	$-0.17	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.01	$0.17
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.01	$0.16
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.01	$0.15
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.01	$0.14
08/11/2020	PAYMENT	NUTTING, LYLE G OR PATRICIA MA CHECK NUM: 11325	$-63.92	$0.13
07/15/2020	BILL	NUTTING, LYLE GENE ET AL	$64.05	$64.05
08/14/2019	PAYMENT	NUTTING, LYLE G & PATRICIA M CHECK NUM: 11206	$-63.39	$0.00
07/10/2019	BILL	NUTTING, LYLE GENE ET AL	$63.39	$63.39
07/26/2018	PAYMENT	NUTTING, LYLE G & PATRICIA M CHECK NUM: 11126	$-63.17	$0.00
07/09/2018	BILL	NUTTING, LYLE GENE ET AL	$63.17	$63.17
07/28/2017	PAYMENT	NUTTING, LYLE G & PATRICIA M CHECK NUM: 11029	$-59.25	$0.00
07/07/2017	BILL	NUTTING, LYLE GENE ET AL	$59.25	$59.25
08/08/2016	PAYMENT	NUTTING, LYLE G & PATRICIA M CHECK NUM: 10912	$-56.50	$0.00
07/08/2016	BILL	NUTTING, LYLE GENE ET AL	$56.50	$56.50
08/05/2015	PAYMENT	NUTTING, LYLE G & PATRICIA M CHECK NUM: 10774	$-56.50	$0.00
07/08/2015	BILL	NUTTING, LYLE GENE ET AL	$56.50	$56.50
07/29/2014	PAYMENT	NUTTING, LYLE G & PATRICIA M CHECK NUM: 10642	$-57.76	$0.00
07/29/2014	ADJUSTMENT	Incorrect amt entered	$57.76	$57.76
07/29/2014	VOID	NUTTING, LYLE G & PATRICIA M CHECK	$-57.76	$0.00
07/10/2014	BILL	NUTTING, LYLE GENE ET AL	$57.76	$57.76
08/06/2013	PAYMENT	NUTTING, LYLE GENE ET AL CHECK NUM: 10480	$-56.50	$0.00
07/16/2013	BILL	NUTTING, LYLE GENE ET AL	$56.50	$56.50
08/13/2012	PAYMENT	SALLEY, DEE & CURTIS R CHECK NUM: 2392	$-56.50	$0.00
07/10/2012	BILL	SALLEY, CURT & DELORES ET AL	$56.50	$56.50
08/17/2011	PAYMENT	SALLEY, CURT & DELORES ET AL CHECK NUM: 2303	$-56.50	$0.00
07/14/2011	BILL	SALLEY, CURT & DELORES ET AL	$56.50	$56.50
04/07/2011	PAYMENT	SALLEY, CURTIS R & DEE CHECK NUM: 2279	$-2.66	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.15	$2.66
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.13	$2.51
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.11	$2.38
09/01/2010	PAYMENT	SALLEY, CURTIS R & DEE CHECK NUM: 2232	$-56.82	$2.27
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.27	$59.09
07/14/2010	BILL	SALLEY, CURT & DELORES ET AL	$56.82	$56.82
09/02/2009	PAYMENT	SALLEY, CURT & DELORES ET AL CHECK NUM: 2147	$-58.08	$0.00
07/21/2009	BILL	SALLEY, CURT & DELORES ET AL	$58.08	$58.08
08/01/2008	PAYMENT	SALLEY, CURT & DELORES ET AL CHECK NUM: 2022	$-58.08	$0.00
07/14/2008	BILL	SALLEY, CURT & DELORES ET AL	$58.08	$58.08
08/09/2007	PAYMENT	SALLEY, CURT & DELORES ET AL CHECK NUM: 1911	$-56.82	$0.00
07/13/2007	BILL	SALLEY, CURT & DELORES ET AL	$56.82	$56.82
08/02/2006	PAYMENT	SALLEY, CURT & DELORES ET AL CHECK NUM: 1780	$-56.79	$0.00
07/19/2006	BILL	SALLEY, CURT & DELORES ET AL	$56.79	$56.79
08/24/2005	PAYMENT	JOHNSON, E W & BARBARA L TR CASH	$-76.15	$0.00
07/21/2005	BILL	JOHNSON, E W & BARBARA L TR	$76.15	$76.15
08/19/2004	PAYMENT	@	$-95.97	$0.00
08/19/2004	PAYMENT	JOHNSON, E W & BARBARA @	$-76.26	$95.97
07/01/2004	PENALTY	Penalty 04-05	$19.70	$172.23
07/01/2004	BILL	JOHNSON, E W & BARBARA @	$76.27	$152.53
07/01/2003	BILL	JOHNSON, E W & BARBARA @	$76.26	$76.26