Tax Account 045-004-013

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Owners

LUNSFORD, TIMOTHY BRIAN
773 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6221

693905

Account Summary

Account ID	045-004-013
Account Type	Real Estate
Location	773 SPRING VALLEY PKWY
Balance	$205.70
Currently Due	$0.00

Account ID

045-004-013

Account Type

Real Estate

Location

773 SPRING VALLEY PKWY

Balance

$205.70

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$401.91
Total	$405.64
Paid	$199.94
Balance	$205.70
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

$401.91

Total

$405.64

Paid

$199.94

Balance

$205.70

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	$93.37	$3.73	$93.37	$97.10	$0.00
2	10/07/2024	10/17/2024	Paid	$102.84	$0.00	$102.84	$102.84	$0.00
3	01/06/2025	01/16/2025	Due	$102.84	$0.00	$102.84	$0.00	$102.84
4	03/03/2025	03/13/2025	Due	$102.86	$0.00	$102.86	$0.00	$205.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$339.29	$3.47	$342.76	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$328.07	$3.35	$331.42	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$317.83	$3.24	$321.07	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$314.73	$0.17	$314.90	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$317.57	$0.00	$317.57	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$299.57	$0.00	$299.57	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$263.87	$2.72	$266.59	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$246.78	$7.41	$254.19	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$246.78	$8.64	$255.42	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$248.52	$36.86	$285.38	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$243.73	$51.68	$295.41	$0.00	$0.00	2.5623	3.0
2012/2013 REAL ESTATE TAXES	$243.24	$75.97	$319.21	$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	1.21	1.18	.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	LUNSFORD, TIMOTHY B CARD	$-199.94	$205.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$29.51	$405.64
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.73	$376.13
07/10/2024	BILL	LUNSFORD, TIMOTHY BRIAN	$372.40	$372.40
09/19/2023	PAYMENT	LUNSFORD, TIMOTHY B CARD	$-342.76	$0.00
09/19/2023	ADJUSTMENT	LUNSFORD, TIMOTHY B CARD VOIDED PAYMENT: 844355. REASON: ENTERED WRONG TU	$342.76	$342.76
09/19/2023	PAYMENT	LUNSFORD, TIMOTHY B CARD	$-342.76	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.47	$342.76
07/12/2023	BILL	LUNSFORD, TIMOTHY BRIAN	$339.29	$339.29
09/16/2022	PAYMENT	LUNSFORD, TIM CREDIT: D	$-331.42	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.35	$331.42
07/12/2022	BILL	LUNSFORD, TIMOTHY BRIAN	$328.07	$328.07
10/01/2021	PAYMENT	LUNSFORD, TIMOTHY B CREDIT: D	$-321.07	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.24	$321.07
07/14/2021	BILL	LUNSFORD, TIMOTHY BRIAN	$317.83	$317.83
08/14/2020	PAYMENT	LUNSFORD, TIM CREDIT: D	$-314.90	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.17	$314.90
07/15/2020	BILL	LUNSFORD, TIMOTHY BRIAN	$314.73	$314.73
07/19/2019	PAYMENT	LUNSFORD, TIMOTHY BRIAN CREDIT: D	$-317.57	$0.00
07/10/2019	BILL	LUNSFORD, TIMOTHY BRIAN	$317.57	$317.57
07/18/2018	PAYMENT	LUNSFORD, TIMOTHY CREDIT: D	$-299.57	$0.00
07/09/2018	BILL	LUNSFORD, TIMOTHY BRIAN	$299.57	$299.57
09/22/2017	PAYMENT	LUNSFORD, TIMOTHY BRIAN CREDIT: D	$-266.59	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.72	$266.59
07/07/2017	BILL	LUNSFORD, TIMOTHY BRIAN	$263.87	$263.87
04/03/2017	PAYMENT	LUNSFORD, TIMOTHY B CREDIT: D	$-64.16	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.47	$64.16
01/23/2017	PAYMENT	LUNSFORD, TIMOTHY B CREDIT: D	$-64.16	$61.69
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.47	$125.85
09/19/2016	PAYMENT	LUNSFORD, TIMOTHY BRIAN CREDIT: D	$-125.87	$123.38
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.47	$249.25
07/08/2016	BILL	LUNSFORD, TIMOTHY BRIAN	$246.78	$246.78
11/06/2015	PAYMENT	LUNSFORD, TIMOTHY B CREDIT: D	$-255.42	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.17	$255.42
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.47	$249.25
07/08/2015	BILL	LUNSFORD, TIMOTHY BRIAN	$246.78	$246.78
04/17/2015	PAYMENT	LUNSFORD, TIMOTHY CASH	$-151.71	$0.00
03/26/2015	AMENDMENT	ADDITIONAL CERT LTR	$6.48	$151.71
03/17/2015	AMENDMENT	Additional certified mailing	$6.48	$145.23
03/16/2015	PENALTY	Certified mailing fee	$6.48	$138.75
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.18	$132.27
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.47	$126.09
12/11/2014	PAYMENT	PEREZ, ALEJANDRO CREDIT: D BANK: OP INTERNET NUM: A35334	$-133.67	$123.62
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.25	$257.29
09/23/2014	PAYMENT	LIPPARELLI, BARRY W OR LYNN TR CHECK NUM: 9492	$-614.62	$251.04
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.52	$865.66
09/02/2014	INTEREST	Monthly Interest	$4.06	$863.14
08/01/2014	INTEREST	Monthly Interest	$4.06	$859.08
07/10/2014	BILL	SHOWERS, SHARON TR	$248.52	$855.02
07/01/2014	INTEREST	Monthly Interest	$4.06	$606.50
06/02/2014	INTEREST	Monthly Interest	$4.06	$602.44
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$598.38
05/01/2014	INTEREST	Monthly Interest	$2.03	$591.38
04/01/2014	INTEREST	Monthly Interest	$2.03	$589.35
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$17.06	$587.32
03/03/2014	INTEREST	Monthly Interest	$2.03	$570.26
02/03/2014	INTEREST	Monthly Interest	$2.03	$568.23
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.97	$566.20
01/02/2014	INTEREST	Monthly Interest	$2.03	$555.23
12/02/2013	INTEREST	Monthly Interest	$2.03	$553.20
11/04/2013	INTEREST	Monthly Interest	$2.03	$551.17
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.09	$549.14
10/01/2013	INTEREST	Monthly Interest	$2.03	$543.05
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.44	$541.02
09/03/2013	INTEREST	Monthly Interest	$2.03	$538.58
08/01/2013	INTEREST	Monthly Interest	$2.03	$536.55
07/16/2013	BILL	SHOWERS, SHARON TR	$243.73	$534.52
07/01/2013	INTEREST	Monthly Interest	$2.03	$290.79
06/03/2013	INTEREST	Monthly Interest	$2.03	$288.76
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$286.73
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$17.03	$279.73
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.95	$262.70
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.08	$251.75
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.43	$245.67
07/10/2012	BILL	SHOWERS, SHARON TR	$243.24	$243.24
04/23/2012	PAYMENT	SHOWERS, SHARON TR CREDIT: D	$-63.44	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.44	$63.44
01/10/2012	PAYMENT	SHOWERS, SHARON TR CREDIT: D	$-61.00	$61.00
10/13/2011	PAYMENT	SHOWERS, SHARON TR CHECK NUM: 275	$-61.00	$122.00
07/27/2011	PAYMENT	SHOWERS, SHARON CHECK NUM: 256	$-61.01	$183.00
07/14/2011	BILL	SHOWERS, SHARON TR	$244.01	$244.01
12/28/2010	PAYMENT	SHOWERS, SHARON TR CHECK NUM: 204	$-73.93	$0.00
12/14/2010	PAYMENT	SHOWERS, SHARON L CHECK NUM: 0187	$-129.71	$73.93
12/14/2010	PAYMENT	SHOWERS, SHARON L CHECK NUM: 0196	$-64.85	$203.64
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.49	$268.49
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.59	$262.00
07/14/2010	BILL	SHOWERS, SHARON TR	$259.41	$259.41
05/07/2010	PAYMENT	SHOWERS, SHARON TR CHECK NUM: 103	$-298.16	$0.00
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$298.16
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$17.72	$291.16
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.41	$273.44
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.36	$262.03
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.57	$255.67
07/21/2009	BILL	SHOWERS, SHARON TR	$253.10	$253.10
04/30/2009	PAYMENT	SHOWERS, SHARON TR CREDIT: D	$-199.37	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.81	$199.37
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.01	$188.56
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.40	$182.55
08/21/2008	PAYMENT	SHOWERS, SHARON TR CHECK NUM: 5170	$-61.31	$180.15
07/14/2008	BILL	SHOWERS, SHARON TR	$241.46	$241.46
03/06/2008	PAYMENT	SHOWERS, SHARON TR CHECK NUM: 5081	$-62.35	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.10	$62.35
01/08/2008	PAYMENT	SHOWERS, SHARON TR CHECK NUM: 5177	$-59.76	$62.25
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.10	$122.01
10/10/2007	PAYMENT	SHOWERS, SHARON TR CHECK NUM: 5034	$-59.76	$121.91
09/06/2007	PAYMENT	SHOWERS, SHARON TR CHECK NUM: 1016	$-59.79	$181.67
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.39	$241.46
07/13/2007	BILL	SHOWERS, SHARON TR	$239.07	$239.07
03/05/2007	PAYMENT	SHOWERS, SHARON TR CHECK NUM: 0920	$-59.62	$0.00
02/05/2007	PAYMENT	SHOWERS, SHARON TR CHECK NUM: 0891	$-5.48	$59.62
01/16/2007	PAYMENT	SHOWERS, SHARON TR CHECK NUM: 0875	$-59.62	$65.10
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.10	$124.72
10/23/2006	PAYMENT	SHOWERS, SHARON TR CHECK NUM: 0833	$-59.62	$121.62
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.38	$181.24
09/08/2006	PAYMENT	SHOWERS, SHARON TR CHECK NUM: 800	$-59.62	$178.86
07/19/2006	BILL	SHOWERS, SHARON TR	$238.48	$238.48
04/07/2006	PAYMENT	SHOWERS, SHARON TR CHECK NUM: 5003	$-2.44	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.09	$2.44
03/03/2006	PAYMENT	SHOWERS, SHARON TR CHECK NUM: 707	$-58.79	$2.35
01/31/2006	PAYMENT	SHOWERS, SHARON TR CHECK NUM: 694	$-58.79	$61.14
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.35	$119.93
10/04/2005	PAYMENT	SHOWERS, SHARON TR CHECK NUM: 623	$-58.79	$117.58
09/02/2005	PAYMENT	SHOWERS, SHARON TR CHECK NUM: 609	$-58.80	$176.37
07/21/2005	BILL	SHOWERS, SHARON TR	$235.17	$235.17
02/25/2005	PAYMENT	@	$-117.62	$0.00
10/08/2004	PAYMENT	@	$-58.81	$117.62
08/25/2004	PAYMENT	@	$-61.17	$176.43
07/01/2004	PENALTY	Penalty 04-05	$2.35	$237.60
07/01/2004	BILL	SHOWERS, SHARON TR @	$235.25	$235.25
02/02/2004	PAYMENT	@	$-81.25	$0.00
07/01/2003	PENALTY	Penalty 03-04	$6.02	$81.25
07/01/2003	BILL	SHOWERS, SHARON TR @	$75.23	$75.23