Tax Account 045-010-035

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Owners

LANNING, MYLISSA L
513 MERINO DR
SPRING CREEK, NV 89815-6626

814875, 814876

Account Summary

Account ID	045-010-035
Account Type	Real Estate
Location	513 MERINO DR
Balance	$613.26
Currently Due	$146.28

Account ID

045-010-035

Account Type

Real Estate

Location

513 MERINO DR

Balance

$613.26

Currently Due

$146.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$607.63
Total	$613.26
Paid	$0.00
Balance	$613.26
Due	$146.28
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

$607.63

Total

$613.26

Paid

$0.00

Balance

$613.26

Due

$146.28

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	Past due	$140.65	$5.63	$140.65	$0.00	$146.28
2	10/07/2024	10/17/2024	Due	$155.66	$0.00	$155.66	$0.00	$301.94
3	01/06/2025	01/16/2025	Due	$155.66	$0.00	$155.66	$0.00	$457.60
4	03/03/2025	03/13/2025	Due	$155.66	$0.00	$155.66	$0.00	$613.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$517.27	$5.24	$522.51	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$502.27	$17.71	$519.98	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$526.34	$84.18	$610.52	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$525.05	$55.67	$580.72	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$513.96	$0.00	$513.96	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$499.02	$0.00	$499.02	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$448.00	$0.00	$448.00	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$431.75	$0.00	$431.75	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$431.75	$0.00	$431.75	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$429.06	$4.33	$433.39	$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	.00	2.39	.62
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
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$45.87	$613.26
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.63	$567.39
07/10/2024	BILL	LANNING, MYLISSA L	$561.76	$561.76
09/21/2023	PAYMENT	MYLISSA LANING CHECK OPECK	$-522.51	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.24	$522.51
07/12/2023	BILL	LANNING, MYLISSA L	$517.27	$517.27
10/24/2022	PAYMENT	SALAZAR, AMANDA CHECK BANK: OP INTERNET NUM: RD6PNG8PL	$-519.98	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$12.62	$519.98
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.09	$507.36
07/12/2022	BILL	LUSICH, PETER L III & DIANE KT	$502.27	$502.27
05/24/2022	PAYMENT	ETHRIDGE, AMANDA & JAIME SALAZ CHECK NUM: 1051	$-881.30	$0.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$881.30
05/02/2022	INTEREST	Monthly Interest	$1.91	$874.30
04/01/2022	INTEREST	Monthly Interest	$1.91	$872.39
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$36.84	$870.48
03/01/2022	INTEREST	Monthly Interest	$1.91	$833.64
02/01/2022	INTEREST	Monthly Interest	$1.91	$831.73
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$23.72	$829.82
01/03/2022	INTEREST	Monthly Interest	$1.91	$806.10
12/01/2021	INTEREST	Monthly Interest	$1.91	$804.19
11/01/2021	INTEREST	Monthly Interest	$1.91	$802.28
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$13.21	$800.37
10/11/2021	PAYMENT	ETHERIDGE, AMANDA CHECK NUM: OP INTERNET	$-41.67	$787.16
10/01/2021	INTEREST	Monthly Interest	$2.19	$828.83
09/01/2021	INTEREST	Monthly Interest	$2.19	$826.64
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.32	$824.45
08/02/2021	INTEREST	Monthly Interest	$2.19	$819.13
07/14/2021	BILL	LUSICH, PETER L III & DIANE KT	$526.34	$816.94
07/02/2021	INTEREST	Monthly Interest	$2.19	$290.60
05/06/2021	AMENDMENT	Publication Fee	$7.00	$288.41
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$13.15	$281.41
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$5.26	$268.26
10/07/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 24188	$-268.27	$263.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$5.26	$531.27
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.96	$526.01
07/15/2020	BILL	LUSICH, PETER L III & DIANE KT	$525.05	$525.05
08/16/2019	PAYMENT	LUSICH INVESTMENTS INC CHECK NUM: 1018	$-513.96	$0.00
07/10/2019	BILL	LUSICH, PETER L III & DIANE KT	$513.96	$513.96
07/24/2018	PAYMENT	LUSICH INVESTMENTS INC CHECK NUM: 6326	$-499.02	$0.00
07/09/2018	BILL	LUSICH, PETER L III & DIANE KT	$499.02	$499.02
07/26/2017	PAYMENT	LUSICH, PETER & DIANE CHECK NUM: 10051	$-448.00	$0.00
07/07/2017	BILL	LUSICH, PETER L III & DIANE KT	$448.00	$448.00
07/20/2016	PAYMENT	LUSICH, PETER L III & DIANE KT CHECK NUM: 10322	$-431.75	$0.00
07/08/2016	BILL	LUSICH, PETER L III & DIANE KT	$431.75	$431.75
07/24/2015	PAYMENT	LUSICH, PETER & DIANE CHECK NUM: 10233	$-431.75	$0.00
07/08/2015	BILL	LUSICH, PETER L III & DIANE KT	$431.75	$431.75
09/16/2014	PAYMENT	MOWRAY, SEAN CREDIT: D BANK: OP INTERNET NUM: 186713	$-433.39	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.33	$433.39
07/10/2014	BILL	LUSICH, PETER L III &DIANE K T	$429.06	$429.06
04/30/2014	PAYMENT	MOWRAY, SEAN AND JUDITH CHECK NUM: 4016	$-438.67	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$26.70	$438.67
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$17.17	$411.97
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.54	$394.80
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.81	$385.26
07/16/2013	BILL	LUSICH, PETER L III &DIANE K T	$381.45	$381.45
04/04/2013	PAYMENT	MOWRAY, SEAN & JUDITH CHECK NUM: 3890	$-433.84	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$26.41	$433.84
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$16.98	$407.43
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.43	$390.45
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.77	$381.02
07/10/2012	BILL	LUSICH, PETER L III &DIANE K T	$377.25	$377.25
04/02/2012	PAYMENT	LUSICH, PETER L III &DIANE K T CHECK NUM: 390	$-429.17	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$26.12	$429.17
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$16.79	$403.05
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.33	$386.26
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.73	$376.93
07/14/2011	BILL	LUSICH, PETER L III &DIANE K T	$373.20	$373.20
03/01/2011	PAYMENT	SEAN MOWRAY CHECK NUM: 3481	$-215.67	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.23	$215.67
10/19/2010	PAYMENT	MOWRAY, SEAN & JUDITH E CHECK NUM: 3440	$-226.25	$211.44
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.57	$437.69
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.23	$427.12
07/14/2010	BILL	LUSICH, PETER L III &DIANE K T	$422.89	$422.89
04/05/2010	PAYMENT	MOWRAY, SEAN & JUDITH E CHECK NUM: 3424	$-359.75	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$22.34	$359.75
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.80	$337.41
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.38	$324.61
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.07	$319.23
08/03/2009	PAYMENT	SEAN MOWRAY CHECK NUM: 3299	$-344.93	$319.16
08/03/2009	INTEREST	Monthly Interest	$1.73	$664.09
07/21/2009	BILL	LUSICH, PETER L III &DIANE K T	$424.53	$662.36
07/01/2009	INTEREST	Monthly Interest	$1.73	$237.83
06/01/2009	INTEREST	Monthly Interest	$1.73	$236.10
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$234.37
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.49	$227.37
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.52	$214.88
10/17/2008	PAYMENT	SEAN & JUDITH MOWRAY CHECK NUM: 3157	$-196.84	$209.36
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.84	$406.20
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.96	$396.36
07/14/2008	BILL	LUSICH, PETER L III &DIANE K T	$392.40	$392.40
02/11/2008	PAYMENT	JUDIDTH MOWRAY CHECK NUM: 3016	$-196.51	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.85	$196.51
10/09/2007	PAYMENT	MOWRAY, SEAN & JUDITH CHECK NUM: 2897	$-96.33	$192.66
08/27/2007	PAYMENT	MOWRAY, SEAN & JUDITH CHECK NUM: 2826	$-96.36	$288.99
07/13/2007	BILL	LUSICH, PETER L III &DIANE K T	$385.35	$385.35
04/11/2007	PAYMENT	LUSICH, PETER L III &DIANE K T CHECK NUM: 1163	$-204.72	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.57	$204.72
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.83	$195.15
10/31/2006	PAYMENT	JUDITH MOWRAY CHECK NUM: 2426	$-104.46	$191.32
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.97	$295.78
10/04/2006	PAYMENT	JUDITH MOWRAY CHECK NUM: 2395	$-95.69	$290.81
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.83	$386.50
07/19/2006	BILL	LUSICH, PETER L III &DIANE K T	$382.67	$382.67
03/23/2006	PAYMENT	JUDITH MOWRAY CHECK NUM: 2123	$-95.30	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.67	$95.30
01/04/2006	PAYMENT	LUSICH, PETER L III &DIANE K T CHECK NUM: 2005	$-186.93	$91.63
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.67	$278.56
09/07/2005	PAYMENT	LUSICH, PETER L III &DIANE K T CREDIT: B NUM: 1805	$-195.42	$274.89
09/02/2005	INTEREST	Monthly Interest	$0.76	$470.31
08/02/2005	INTEREST	Monthly Interest	$0.76	$469.55
07/21/2005	BILL	LUSICH, PETER L III &DIANE K T	$366.53	$468.79
02/09/2005	PAYMENT	@	$-183.20	$102.26
08/17/2004	PAYMENT	@	$-104.43	$285.46
07/01/2004	PENALTY	Penalty 04-05	$12.82	$389.89
07/01/2004	BILL	LUSICH, PETER L III & @	$377.07	$377.07
05/28/2004	PAYMENT	@	$-467.90	$0.00
05/28/2004	PAYMENT	LUSICH, PETER L & DIAN @	$-183.22	$467.90
07/01/2003	PENALTY	Penalty 03-04	$92.81	$651.12
07/01/2003	BILL	LUSICH, PETER L & DIAN @	$375.09	$558.31
06/30/2003	BILL	Balance Forward @	$183.22	$183.22