Tax Account 032-008-021

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Owners

PAPPAS, LYNN S
407 TRESCARTES AVE
SPRING CREEK, NV 89815-6519

Account Summary

Account ID	032-008-021
Account Type	Real Estate
Location	2853 KANSAS AVE
Balance	$108.27
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $108.27 (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	$148.63
Total	$148.63
Paid	$40.36
Balance	$108.27
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$36.51	$0.00	$36.51	$36.51	$0.00
2	10/07/2024	10/17/2024	Due	$37.36	$0.00	$37.36	$3.85	$33.51	Pay $33.51 Now
3	01/06/2025	01/16/2025	Due	$37.36	$0.00	$37.36	$0.00	$70.87	Pay $70.87 Now
4	03/03/2025	03/13/2025	Due	$37.40	$0.00	$37.40	$0.00	$108.27	Pay $108.27 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$134.19	$1.34	$135.53	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$124.42	$0.00	$124.42	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$115.33	$0.00	$115.33	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$108.65	$0.00	$108.65	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$104.63	$0.00	$104.63	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$79.73	$0.00	$79.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$72.74	$0.00	$72.74	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$72.71	$0.00	$72.71	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$71.74	$0.00	$71.74	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$72.74	$0.00	$72.74	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.56	1.42	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.85	$108.27
08/30/2024	PAYMENT	"LYNN PAPPAS" SYS 1972151365 ORIG: ONLINE	$-36.51	$112.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.85	$148.63
08/30/2024	ADJUSTMENT	"LYNN PAPPAS" ONLINE 1972151365 VOIDED PAYMENT: 945063. REASON: AMENDMENT TO RE 2025	$36.51	$144.78
08/21/2024	PAYMENT	"LYNN PAPPAS" ONLINE	$-36.51	$108.27
07/10/2024	BILL	PAPPAS, LYNN S	$144.78	$144.78
12/04/2023	PAYMENT	"LYNN PAPPAS" ONLINE	$-67.08	$0.00
11/03/2023	PAYMENT	"LYNN PAPPAS" ONLINE	$-34.88	$67.08
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.34	$101.96
08/30/2023	PAYMENT	PAPPAS, LYNN CREDIT: D BANK: OP INTERNET NUM: 04352D	$-33.57	$100.62
07/12/2023	BILL	PAPPAS, LYNN S	$134.19	$134.19
12/05/2022	PAYMENT	PAPPAS, LYNN CREDIT: D BANK: OP INTERNET NUM: 04363D	$-31.09	$0.00
11/28/2022	PAYMENT	PAPPAS, LYNN CREDIT: D BANK: OP INTERNET NUM: 00939D	$-31.09	$31.09
10/14/2022	PAYMENT	PAPPAS, LYNN CREDIT: D BANK: OP INTERNET NUM: 03621D	$-31.09	$62.18
08/22/2022	PAYMENT	PAPPAS, LYNN CREDIT: D BANK: OP INTERNET NUM: 03312D	$-31.15	$93.27
07/12/2022	BILL	PAPPAS, LYNN S	$124.42	$124.42
08/03/2021	PAYMENT	PAPPAS MRS, LYNN CREDIT: D BANK: OP INTERNET NUM: 02898D	$-115.33	$0.00
07/14/2021	BILL	PAPPAS, LYNN S	$115.33	$115.33
05/14/2021	PAYMENT	ECT CASH	$-0.62	$0.00
12/31/2020	PAYMENT	LYNN PAPPAS CHECK NUM: ACH	$-27.00	$0.62
11/03/2020	PAYMENT	LYNN PAPPAS CHECK NUM: ACH	$-27.00	$27.62
09/28/2020	PAYMENT	LYNN PAPPAS CHECK NUM: ACH	$-27.00	$54.62
08/18/2020	PAYMENT	LYNN PAPPAS CHECK NUM: ACH	$-27.03	$81.62
07/15/2020	BILL	PAPPAS, LYNN S	$108.65	$108.65
08/23/2019	PAYMENT	PAPPAS, LYNN CREDIT: D BANK: OP INTERNET NUM: 08721D	$-104.63	$0.00
07/10/2019	BILL	PAPPAS, LYNN S	$104.63	$104.63
08/20/2018	PAYMENT	PAPPAS, LYNN CREDIT: D BANK: OP INTERNET NUM: 03621D	$-79.73	$0.00
07/09/2018	BILL	PAPPAS, LYNN S	$79.73	$79.73
08/30/2017	PAYMENT	PAPPAS, LYNN CREDIT: D BANK: OP INTERNET NUM: 02770D	$-72.74	$0.00
07/07/2017	BILL	PAPPAS, LYNN S	$72.74	$72.74
08/11/2016	PAYMENT	PAPPAS, LYNN S CHECK NUM: 1613	$-72.71	$0.00
07/08/2016	BILL	PAPPAS, LYNN S	$72.71	$72.71
08/17/2015	PAYMENT	PAPPAS, LYNN S CHECK NUM: 1394	$-71.74	$0.00
07/08/2015	BILL	PAPPAS, LYNN S	$71.74	$71.74
08/01/2014	PAYMENT	PAPPAS, LYNN S CHECK NUM: 1060	$-72.74	$0.00
07/10/2014	BILL	PAPPAS, LYNN S	$72.74	$72.74
08/29/2013	PAYMENT	PAPPAS, LYNN S CHECK NUM: 3476	$-71.74	$0.00
07/16/2013	BILL	PAPPAS, LYNN S	$71.74	$71.74
08/20/2012	PAYMENT	PAPPAS, MICHAEL E & LYNN S CHECK NUM: 3066	$-71.74	$0.00
07/10/2012	BILL	PAPPAS, LYNN S	$71.74	$71.74
08/11/2011	PAYMENT	PAPPAS, LYNN CHECK NUM: 2622	$-71.74	$0.00
07/14/2011	BILL	PAPPAS, LYNN S	$71.74	$71.74
08/17/2010	PAYMENT	PAPPAS, LYNN CHECK NUM: 2195	$-72.15	$0.00
07/14/2010	BILL	PAPPAS, LYNN S	$72.15	$72.15
08/17/2009	PAYMENT	PAPPAS, MICHAEL CASH	$-72.15	$0.00
07/21/2009	BILL	PAPPAS, LYNN S	$72.15	$72.15
08/04/2008	PAYMENT	PAPPAS, LYNN S CHECK NUM: 1167	$-74.13	$0.00
07/14/2008	BILL	PAPPAS, LYNN S	$74.13	$74.13
08/20/2007	PAYMENT	PAPPAS, LYNN S CHECK NUM: 9447	$-73.59	$0.00
07/13/2007	BILL	PAPPAS, LYNN S	$73.59	$73.59
08/22/2006	PAYMENT	PAPPAS, MICHAEL & LYNN CHECK NUM: 8882	$-87.75	$0.00
07/19/2006	BILL	PAPPAS, LYNN S	$87.75	$87.75
08/15/2005	PAYMENT	LYNN PAPAS CHECK NUM: 8240	$-86.19	$0.00
07/21/2005	BILL	PAPPAS, LYNN S	$86.19	$86.19
08/23/2004	PAYMENT	@	$-86.32	$0.00
07/01/2004	BILL	PAPPAS, LYNN S @	$86.32	$86.32
08/21/2003	PAYMENT	@	$-90.42	$0.00
07/01/2003	BILL	PAPPAS, LYNN S @	$90.42	$90.42