Tax Account 045-013-019
Owners
PAYNE, LINDA A ET AL
819 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6359
ULLOA, SERGIO GALVAN ET AL
GALVAN, SERGIO ULLOA ET AL
MORRISON, TEMPERANCE ET AL
MORRISON, SHANE ET AL
815573
Account Summary
| Account ID | 045-013-019 |
|---|---|
| Account Type | Real Estate |
| Location | 819 SPRING VALLEY PKWY |
| Balance | $428.43 |
| Currently Due | $146.57 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $564.09 |
| Total | $569.73 |
| Paid | $141.30 |
| Balance | $428.43 |
| Due | $146.57 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $567.05 | $11.34 | $0.00 | $578.39 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $381.02 | $18.44 | $0.00 | $399.46 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $363.41 | $54.69 | $0.00 | $418.10 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $382.70 | $3.89 | $0.00 | $386.59 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $371.45 | $29.72 | $0.00 | $401.17 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $360.01 | $54.09 | $0.00 | $414.10 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $326.42 | $26.20 | $0.00 | $352.62 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $290.47 | $43.76 | $0.00 | $334.23 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $279.34 | $41.89 | $0.00 | $321.23 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $279.34 | $22.34 | $0.00 | $301.68 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $281.06 | $49.25 | $0.00 | $330.31 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S39 | Ten Mile/Dixie Crk | 2.43 | .63 | 1.80 | .60 |
| 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 |
|---|---|---|---|---|
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $5.64 | $428.43 |
| 08/13/2025 | PAYMENT | PAYNE, LINDA ANNE CARD | $-141.30 | $422.79 |
| 07/11/2025 | BILL | PAYNE, LINDA A ET AL | $564.09 | $564.09 |
| 03/19/2025 | PAYMENT | PAYNE, LINDA A CARD | $-147.34 | $0.00 |
| 03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $5.67 | $147.34 |
| 01/21/2025 | PAYMENT | PAYNE, LINDA A CARD | $-147.34 | $141.67 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $5.67 | $289.01 |
| 10/22/2024 | PAYMENT | "LINDA PAYNE" ONLINE | $-141.67 | $283.34 |
| 10/21/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN | $-5.67 | $425.01 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $5.67 | $430.68 |
| 08/14/2024 | PAYMENT | "SERGIO ULLOA" ONLINE | $-142.04 | $425.01 |
| 07/10/2024 | BILL | PAYNE, LINDA A ET AL | $567.05 | $567.05 |
| 03/05/2024 | PAYMENT | LINDA PAYNE ONLINE | $-99.73 | $0.00 |
| 02/06/2024 | PAYMENT | LINDA PAYNE ONLINE | $-99.73 | $99.73 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.97 | $199.46 |
| 01/08/2024 | PAYMENT | LINDA A PAYNE ONLINE | $-200.00 | $194.49 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $9.59 | $394.49 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.88 | $384.90 |
| 07/12/2023 | BILL | PAYNE, LINDA A ET AL | $381.02 | $381.02 |
| 04/06/2023 | PAYMENT | PAYNE, LINDA CREDIT: D BANK: OP INTERNET NUM: 524120 | $-418.10 | $0.00 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $25.44 | $418.10 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $16.39 | $392.66 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $9.15 | $376.27 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $3.71 | $367.12 |
| 07/12/2022 | BILL | AGEE, W SHANE & LINDA A | $363.41 | $363.41 |
| 09/17/2021 | PAYMENT | PAYNE, LINDA CREDIT: D | $-386.59 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $3.89 | $386.59 |
| 07/14/2021 | BILL | AGEE, W SHANE & LINDA A | $382.70 | $382.70 |
| 03/05/2021 | PAYMENT | PAYNE, LINDA CREDIT: D | $-401.17 | $0.00 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $16.72 | $401.17 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $9.29 | $384.45 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $3.71 | $375.16 |
| 07/15/2020 | BILL | AGEE, W SHANE & LINDA A | $371.45 | $371.45 |
| 03/18/2020 | PAYMENT | PAYNE, LINDA CASH | $-414.10 | $0.00 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $25.20 | $414.10 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $388.90 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $16.22 | $388.90 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $9.03 | $372.68 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $3.64 | $363.65 |
| 07/10/2019 | BILL | AGEE, W SHANE & LINDA A | $360.01 | $360.01 |
| 03/14/2019 | PAYMENT | PAYNE, LINDA ANNE CREDIT: D | $-352.62 | $0.00 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $14.71 | $352.62 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $8.19 | $337.91 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $3.30 | $329.72 |
| 07/09/2018 | BILL | AGEE, W SHANE & LINDA A | $326.42 | $326.42 |
| 03/23/2018 | PAYMENT | AGEE, LINDA A CHECK NUM: 5473 | $-334.23 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $20.33 | $334.23 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $13.11 | $313.90 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $7.33 | $300.79 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.99 | $293.46 |
| 07/07/2017 | BILL | AGEE, W SHANE & LINDA A | $290.47 | $290.47 |
| 04/05/2017 | PAYMENT | PAYNE, LINDA ANNE CREDIT: D | $-321.23 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $19.55 | $321.23 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $12.57 | $301.68 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $6.98 | $289.11 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.79 | $282.13 |
| 07/08/2016 | BILL | AGEE, W SHANE & LINDA A | $279.34 | $279.34 |
| 03/02/2016 | PAYMENT | PAYNE, LINDA ANNE CREDIT: D | $-301.68 | $0.00 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $12.57 | $301.68 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $6.98 | $289.11 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.79 | $282.13 |
| 07/08/2015 | BILL | AGEE, W SHANE & LINDA A | $279.34 | $279.34 |
| 05/20/2015 | PAYMENT | AGEE, LINDA A CREDIT: D | $-330.31 | $0.00 |
| 05/07/2015 | PENALTY | Publication Cost - Delinquent | $7.00 | $330.31 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $19.67 | $323.31 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $12.67 | $303.64 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $7.06 | $290.97 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.85 | $283.91 |
| 07/10/2014 | BILL | AGEE, W SHANE & LINDA A | $281.06 | $281.06 |
| 04/29/2014 | PAYMENT | AGEE, LINDA A CASH | $-317.04 | $0.00 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $19.30 | $317.04 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $12.41 | $297.74 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $6.89 | $285.33 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.76 | $278.44 |
| 07/16/2013 | BILL | AGEE, W SHANE & LINDA A | $275.68 | $275.68 |
| 02/12/2013 | PAYMENT | PAYNE, LINDA CREDIT: D | $-296.85 | $0.00 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $12.37 | $296.85 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $6.87 | $284.48 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.75 | $277.61 |
| 07/10/2012 | BILL | AGEE, W SHANE & LINDA A | $274.86 | $274.86 |
| 11/18/2011 | PAYMENT | AGEE, LINDA A CASH | $-284.05 | $0.00 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $6.86 | $284.05 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.74 | $277.19 |
| 07/14/2011 | BILL | AGEE, W SHANE & LINDA A | $274.45 | $274.45 |
| 03/01/2011 | PAYMENT | AGEE CREDIT: D BANK: OP INTERNET NUM: 000623 | $-352.06 | $0.00 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $14.67 | $352.06 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $8.15 | $337.39 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $3.26 | $329.24 |
| 07/14/2010 | BILL | AGEE, W SHANE & LINDA A | $325.98 | $325.98 |
| 01/29/2010 | PAYMENT | H & R BLOCK CLIENT-LINDA AGEE CREDIT: D | $-353.95 | $0.00 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $14.76 | $353.95 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $8.22 | $339.19 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $3.32 | $330.97 |
| 07/21/2009 | BILL | AGEE, W SHANE & LINDA A | $327.65 | $327.65 |
| 02/02/2009 | PAYMENT | AGEE, W SHANE & LINDA A CREDIT: D | $-329.63 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $13.75 | $329.63 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $7.66 | $315.88 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $3.09 | $308.22 |
| 07/14/2008 | BILL | AGEE, W SHANE & LINDA A | $305.13 | $305.13 |
| 02/19/2008 | PAYMENT | Amend: Auto Restore Payment CREDIT: D | $-325.00 | $0.00 |
| 02/19/2008 | AMENDMENT | REMOVE PEN UNDER PAID | $-0.28 | $325.00 |
| 02/19/2008 | ADJUSTMENT | Amend: Auto Adj Out Payment | $325.00 | $325.28 |
| 02/19/2008 | VOID | AGEE, W SHANE & LINDAA CREDIT: D | $-325.00 | $0.28 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $13.55 | $325.28 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $7.53 | $311.73 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $3.01 | $304.20 |
| 07/13/2007 | BILL | AGEE, W SHANE & LINDAA | $301.19 | $301.19 |
| 04/19/2007 | PAYMENT | AGEE, W SHANE & LINDAA CASH | $-44.90 | $0.00 |
| 04/13/2007 | PAYMENT | AGEE, LINDA CHECK NUM: 1269 | $-300.00 | $44.90 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $20.99 | $344.90 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $13.50 | $323.91 |
| 11/14/2006 | PAYMENT | AGEE, LINDA CHECK NUM: 1204 | $-260.60 | $310.41 |
| 11/01/2006 | INTEREST | Monthly Interest | $1.83 | $571.01 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $7.50 | $569.18 |
| 10/02/2006 | INTEREST | Monthly Interest | $1.83 | $561.68 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $3.00 | $559.85 |
| 09/05/2006 | INTEREST | Monthly Interest | $1.83 | $556.85 |
| 08/02/2006 | INTEREST | Monthly Interest | $1.83 | $555.02 |
| 07/19/2006 | BILL | AGEE, W SHANE & LINDAA | $299.91 | $553.19 |
| 07/03/2006 | INTEREST | Monthly Interest | $1.83 | $253.28 |
| 06/01/2006 | INTEREST | Monthly Interest | $1.83 | $251.45 |
| 05/01/2006 | PENALTY | Publication Cost for Delinqncy | $7.00 | $249.62 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $13.15 | $242.62 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $7.31 | $229.47 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $2.92 | $222.16 |
| 08/10/2005 | PAYMENT | AGEE, W SHANE & LINDAA CHECK NUM: 3792 | $-73.10 | $219.24 |
| 07/21/2005 | BILL | AGEE, W SHANE & LINDAA | $292.34 | $292.34 |
| 03/09/2005 | PAYMENT | @ | $-73.11 | $0.00 |
| 01/07/2005 | PAYMENT | @ | $-73.11 | $73.11 |
| 10/04/2004 | PAYMENT | @ | $-73.11 | $146.22 |
| 07/29/2004 | PAYMENT | @ | $-73.13 | $219.33 |
| 07/01/2004 | BILL | AGEE, W SHANE & LINDA @ | $292.46 | $292.46 |
| 02/10/2004 | PAYMENT | @ | $-151.34 | $0.00 |
| 10/21/2003 | PAYMENT | @ | $-75.67 | $151.34 |
| 10/03/2003 | PAYMENT | @ | $-84.78 | $227.01 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $9.09 | $311.79 |
| 07/01/2003 | BILL | AGEE, W SHANE & LINDA @ | $302.70 | $302.70 |
