Tax Account 027-028-006

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Owners

BARSTOW, LYNN MYCHAEL
1331 SHERMAN AVE
SPRING CREEK, NV 89815-9839

730117

Account Summary

Account ID	027-028-006
Account Type	Real Estate
Location	1331 SHERMAN AVE
Balance	$202.49
Currently Due	$0.00

Account ID

027-028-006

Account Type

Real Estate

Location

1331 SHERMAN AVE

Balance

$202.49

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$265.19
Total	$265.19
Paid	$62.70
Balance	$202.49
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$265.19

Total

$265.19

Paid

$62.70

Balance

$202.49

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
1	08/19/2024	08/29/2024	Paid	$62.70	$0.00	$62.70	$62.70	$0.00
2	10/07/2024	10/17/2024	Due	$67.48	$0.00	$67.48	$0.00	$67.48
3	01/06/2025	01/16/2025	Due	$67.48	$0.00	$67.48	$0.00	$134.96
4	03/03/2025	03/13/2025	Due	$67.53	$0.00	$67.53	$0.00	$202.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$242.49	$2.52	$245.01	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$235.50	$0.00	$235.50	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$219.15	$30.10	$249.25	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$207.48	$31.12	$238.60	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$218.36	$0.00	$218.36	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$210.87	$6.34	$217.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$183.33	$0.00	$183.33	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$170.52	$1.71	$172.23	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$172.78	$1.73	$174.51	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$167.17	$0.00	$167.17	$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 Crk	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	"LYNN BARSTOW" SYS 6747617405 ORIG: ONLINE	$-62.70	$202.49
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$15.50	$265.19
08/30/2024	ADJUSTMENT	"LYNN BARSTOW" ONLINE 6747617405 VOIDED PAYMENT: 916785. REASON: AMENDMENT TO RE 2025	$62.70	$249.69
07/29/2024	PAYMENT	"LYNN BARSTOW" ONLINE	$-62.70	$186.99
07/10/2024	BILL	BARSTOW, LYNN MYCHAEL	$249.69	$249.69
05/23/2024	PAYMENT	"LYNN BARSTOW" SYS 5876636375 ORIG: ONLINE	$-179.68	$0.00
05/23/2024	PAYMENT	BARSTOW LYNN SYS 7782396261 ORIG: ONLINE	$-65.33	$179.68
05/23/2024	AMENDMENT	LOW CAP	$-11.66	$245.01
05/23/2024	ADJUSTMENT	BARSTOW LYNN ONLINE 7782396261 VOIDED PAYMENT: 838975. REASON: LOW CAP	$65.33	$256.67
05/23/2024	ADJUSTMENT	"LYNN BARSTOW" ONLINE 5876636375 VOIDED PAYMENT: 861318. REASON: LOW CAP	$191.34	$191.34
11/17/2023	PAYMENT	"LYNN BARSTOW" ONLINE	$-191.34	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.52	$191.34
08/30/2023	PAYMENT	BARSTOW LYNN ONLINE	$-65.33	$188.82
07/12/2023	BILL	BARSTOW, LYNN MYCHAEL	$254.15	$254.15
08/08/2022	PAYMENT	BARSTOW, LYNN CREDIT: D BANK: OP INTERNET NUM: 067788	$-235.50	$0.00
07/12/2022	BILL	BARSTOW, LYNN MYCHAEL	$235.50	$235.50
05/31/2022	PAYMENT	BARSTOW, LYNN CREDIT: D BANK: OP INTERNET NUM: 06397B	$-66.72	$0.00
05/24/2022	PAYMENT	BARSTOW, LYNN CREDIT: D BANK: OP INTERNET NUM: 02856B	$-64.18	$66.72
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$130.90
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.43	$123.90
02/28/2022	PAYMENT	BARSTOW, LYNN CREDIT: D BANK: OP INTERNET NUM: 018043	$-118.35	$118.47
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$9.89	$236.82
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.53	$226.93
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.25	$221.40
07/14/2021	BILL	BARSTOW, LYNN MYCHAEL	$219.15	$219.15
04/15/2021	PAYMENT	LYNN M BARSTOW JR. CHECK NUM: ACH	$-238.60	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$14.52	$238.60
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$9.34	$224.08
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$5.19	$214.74
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.07	$209.55
07/15/2020	BILL	BARSTOW, LYNN MYCHAEL	$207.48	$207.48
08/12/2019	PAYMENT	BARSTOW, LYNN CREDIT: D BANK: OP INTERNET NUM: 007220	$-218.36	$0.00
07/10/2019	BILL	BARSTOW, LYNN MYCHAEL	$218.36	$218.36
02/04/2019	PAYMENT	BARSTOW, LYNN CREDIT: D BANK: OP INTERNET NUM: 026727	$-106.94	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.10	$106.94
12/10/2018	PAYMENT	BARSTOW, LYNN CREDIT: D BANK: OP INTERNET NUM: 051454	$-54.52	$104.84
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.10	$159.36
09/04/2018	PAYMENT	BARSTOW JR, LYNN M CREDIT: D BANK: OP INTERNET NUM: 093786	$-55.75	$157.26
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.14	$213.01
07/09/2018	BILL	BARSTOW, LYNN MYCHAEL	$210.87	$210.87
02/20/2018	PAYMENT	BARSTOW, LYNN CREDIT: D BANK: OP INTERNET NUM: 082944	$-45.14	$0.00
01/08/2018	PAYMENT	BARSTOW JR, LYNN CREDIT: D BANK: OP INTERNET NUM: 050653	$-45.14	$45.14
10/16/2017	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 002139	$-45.14	$90.28
10/16/2017	AMENDMENT	REMOVE PEN ADDED AFTER PYMT OP	$-1.81	$135.42
10/16/2017	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 002139	$45.14	$137.23
10/16/2017	VOID	BARSTOW, LYNN CREDIT: D BANK: OP INTERNET NUM: 002139	$-45.14	$92.09
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.81	$137.23
08/21/2017	PAYMENT	BARSTOW, LYNN CREDIT: D BANK: OP INTERNET NUM: 262562	$-47.91	$135.42
07/07/2017	BILL	GURR, BERT K & LEE R	$183.33	$183.33
09/09/2016	PAYMENT	GURR, BERT K CASH	$-1.71	$0.00
09/09/2016	PAYMENT	REALTY 500, GURR & ASSOC ET AL CHECK NUM: 6056	$-170.52	$1.71
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.71	$172.23
07/08/2016	BILL	GURR, BERT K & LEE R	$170.52	$170.52
10/08/2015	PAYMENT	THE PRATT HOLDING CO INC CHECK NUM: 0102	$-174.51	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.73	$174.51
07/08/2015	BILL	CTGC TR	$172.78	$172.78
08/26/2014	PAYMENT	CATTLEMENTS TITLE GUARANTEE CO CHECK NUM: 13380	$-167.17	$0.00
07/10/2014	BILL	CTGC TR	$167.17	$167.17
08/20/2013	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 1141	$-165.91	$0.00
07/16/2013	BILL	CTGC TR	$165.91	$165.91
08/27/2012	PAYMENT	CTGC TR CHECK NUM: 12907	$-167.93	$0.00
07/10/2012	BILL	CTGC TR	$167.93	$167.93
08/23/2011	PAYMENT	THE PRATT HOLDING COMPANY INC CHECK NUM: 304064	$-169.98	$0.00
07/14/2011	BILL	CTGC TR	$169.98	$169.98
08/17/2010	PAYMENT	CTGC TR/12330/1838/303654 CHECK NUM: VARIOUS	$-180.70	$0.00
07/14/2010	BILL	CTGC TR	$180.70	$180.70
09/11/2009	PAYMENT	CTGC TR CHECK NUM: 12033	$-177.79	$0.00
07/21/2009	BILL	CTGC TR	$177.79	$177.79
08/06/2008	PAYMENT	CTGC/PRATT HOLDING/AREA WEST CHECK NUM: VARIOUS	$-175.14	$0.00
07/14/2008	BILL	CTGC TR	$175.14	$175.14
08/17/2007	PAYMENT	CTGC TR/PRATT HOLDING (302174) CHECK NUM: 11410	$-170.24	$0.00
07/13/2007	BILL	CTGC TR	$170.24	$170.24
08/29/2006	PAYMENT	CATTLEMEN'S TITLE GUARANTEE CO CHECK NUM: 11042	$-168.61	$0.00
07/19/2006	BILL	CTGC TR	$168.61	$168.61
08/31/2005	PAYMENT	CTGC CHECK NUM: 10699	$-185.49	$0.00
07/21/2005	BILL	CTGC TR	$185.49	$185.49
08/17/2004	PAYMENT	@	$-185.26	$0.00
07/01/2004	BILL	CTGC TR @	$185.26	$185.26
08/22/2003	PAYMENT	@	$-184.20	$0.00
07/01/2003	BILL	CTGC TR @	$184.20	$184.20