Tax Account 043-013-028

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Owners

BYRNS, LES & CHERI
736 ALPINE DR
SPRING CREEK, NV 89815-7348

713373

Account Summary

Account ID	043-013-028
Account Type	Real Estate
Location	728 ALPINE DR
Balance	$0.00
Currently Due	$0.00

Account ID

043-013-028

Account Type

Real Estate

Location

728 ALPINE DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$315.18
Total	$317.89
Paid	$317.89
Balance	$0.00
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

$315.18

Total

$317.89

Paid

$317.89

Balance

$0.00

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	$67.68	$2.71	$67.68	$70.39	$0.00
2	10/07/2024	10/17/2024	Paid	$82.50	$0.00	$82.50	$82.50	$0.00
3	01/06/2025	01/16/2025	Paid	$82.50	$0.00	$82.50	$82.50	$0.00
4	03/03/2025	03/13/2025	Paid	$82.50	$0.00	$82.50	$82.50	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$250.08	$0.00	$250.08	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$231.72	$0.00	$231.72	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$214.32	$0.02	$214.34	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$202.90	$0.00	$202.90	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$195.24	$0.00	$195.24	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$185.66	$0.00	$185.66	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$156.20	$0.00	$156.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$144.91	$0.00	$144.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$0.00	$136.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$0.00	$127.94	$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	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
10/21/2024	PAYMENT	BYRNS PAINTING LLC CHECK 9137	$-317.89	$0.00
10/21/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMV PEN AS 1X COURTESY	$-7.51	$317.89
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.51	$325.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$45.27	$317.89
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.71	$272.62
07/10/2024	BILL	BYRNS, LES & CHERI	$269.91	$269.91
08/15/2023	PAYMENT	BYRNS PAINTING LLC CHECK NUM: 8857	$-250.08	$0.00
07/12/2023	BILL	BYRNS, LES & CHERI	$250.08	$250.08
07/27/2022	PAYMENT	BYRNS PAINTING LLC CHECK NUM: 8615	$-231.72	$0.00
07/12/2022	BILL	BYRNS, LES & CHERI	$231.72	$231.72
08/19/2021	PAYMENT	BYRNS PAINTING LLC CHECK NUM: 8339	$-214.34	$0.00
08/19/2021	AMENDMENT	TOO SMALL TO REFUND	$0.02	$214.34
07/14/2021	BILL	BYRNS, LES & CHERI	$214.32	$214.32
08/03/2020	PAYMENT	BYRNS PAINTING LLC CHECK NUM: 7997	$-202.90	$0.00
07/15/2020	BILL	BYRNS, LES & CHERI	$202.90	$202.90
08/14/2019	PAYMENT	BYRNS PAINTING CHECK NUM: 7670	$-195.24	$0.00
07/10/2019	BILL	BYRNS, LES & CHERI	$195.24	$195.24
08/24/2018	PAYMENT	BYRNS PAINTING LLC CHECK NUM: 7248	$-185.66	$0.00
07/09/2018	BILL	BYRNS, LES & CHERI	$185.66	$185.66
11/08/2017	PAYMENT	BYRNS PAINTING LLC CHECK NUM: 6891	$-76.72	$0.00
10/05/2017	PAYMENT	BYRNS PAINTING LLC CHECK NUM: 6839	$-38.36	$76.72
08/22/2017	PAYMENT	BYRNS PAINTING LLC CHECK NUM: 6769	$-41.12	$115.08
07/07/2017	BILL	BYRNS, LES & CHERI	$156.20	$156.20
08/24/2016	PAYMENT	BYRNS PAINTING LLC CHECK NUM: 6334	$-144.91	$0.00
07/08/2016	BILL	DIGRAZIA, GARY E & LENORA	$144.91	$144.91
10/05/2015	PAYMENT	DIGRAZIA, GARY E & LENORA CHECK NUM: 22220	$-102.12	$0.00
07/15/2015	PAYMENT	DIGRAZIA, GARY E & LENORA CHECK NUM: 22137	$-34.06	$102.12
07/08/2015	BILL	DIGRAZIA, GARY E & LENORA	$136.18	$136.18
09/03/2014	PAYMENT	BYRNS PAINTING, LLC CHECK NUM: 5354	$-1.26	$0.00
08/26/2014	PAYMENT	BYRNS PAINTING LLC CHECK NUM: 5336	$-126.68	$1.26
07/10/2014	BILL	BYRNS, LES & CHERI	$127.94	$127.94
08/30/2013	PAYMENT	BYRNS PAINTING LLC CHECK NUM: 4835	$-117.50	$0.00
07/16/2013	BILL	BYRNS, LES & CHERI	$117.50	$117.50
09/10/2012	PAYMENT	BYRNS, LES ALLEN & CHERI ANN CHECK NUM: 9200	$-1.09	$0.00
08/31/2012	PAYMENT	BYRNS, LES A & CHERI A CHECK NUM: 9182	$-108.89	$1.09
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.09	$109.98
07/10/2012	BILL	BYRNS, LES & CHERI	$108.89	$108.89
08/22/2011	PAYMENT	BYRNS PAINTING, LLC CHECK NUM: 3838	$-102.23	$0.00
07/14/2011	BILL	BYRNS, LES & CHERI	$102.23	$102.23
08/27/2010	PAYMENT	BYRNS, LES & CHERI CHECK NUM: 8564	$-96.98	$0.00
07/14/2010	BILL	BYRNS, LES & CHERI	$96.98	$96.98
09/17/2009	PAYMENT	BYRNS, LES & CHERI CHECK NUM: 2887	$-93.27	$0.00
07/21/2009	BILL	BYRNS, LES & CHERI	$93.27	$93.27
07/24/2008	PAYMENT	BYRNS PAINTING, LLC CHECK NUM: 2448	$-82.59	$0.00
07/14/2008	BILL	BYRNS, LES & CHERI	$82.59	$82.59
07/30/2007	PAYMENT	BYRNS, LES & CHERI CHECK NUM: 2022	$-76.74	$0.00
07/13/2007	BILL	BYRNS, LES & CHERI	$76.74	$76.74
08/01/2006	PAYMENT	BYRNS, LES & CHERI CHECK NUM: 7345	$-72.12	$0.00
07/19/2006	BILL	BYRNS, LES & CHERI	$72.12	$72.12
08/08/2005	PAYMENT	BYRNS PAINTING LLC CHECK NUM: 1126	$-72.04	$0.00
07/21/2005	BILL	BYRNS, LES & CHERI	$72.04	$72.04
08/23/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	BYRNS, LES & CHERI @	$72.15	$72.15
08/13/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	BYRNS, LES & CHERI @	$72.13	$72.13