Tax Account 045-021-006

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Owners

LANSFORD, PAMELA J TR
503 GYPSUM DR
SPRING CREEK, NV 89815-6434

(PAMELA J LANSFORD TRUST 09202022)

Account Summary

Account ID	045-021-006
Account Type	Real Estate
Location	503 GYPSUM DR
Balance	$432.41
Currently Due	$147.93

Account ID

045-021-006

Account Type

Real Estate

Location

503 GYPSUM DR

Balance

$432.41

Currently Due

$147.93

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$569.36
Total	$575.05
Paid	$142.64
Balance	$432.41
Due	$147.93
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$569.36

Total

$575.05

Paid

$142.64

Balance

$432.41

Due

$147.93

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$142.64	$0.00	$0.00	$142.64	$142.64	$0.00
2	10/06/2025	10/16/2025	Past due	$142.24	$5.69	$0.00	$142.24	$0.00	$147.93
3	01/05/2026	01/15/2026	Due	$142.24	$0.00	$0.00	$142.24	$0.00	$290.17
4	03/02/2026	03/12/2026	Due	$142.24	$0.00	$0.00	$142.24	$0.00	$432.41

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$552.81	$7.67	$0.00	$560.48	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$487.05	$0.00	$0.00	$487.05	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$472.93	$4.80	$0.00	$477.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$411.61	$4.18	$0.00	$415.79	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$410.83	$5.25	$0.00	$416.08	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$409.22	$4.13	$0.00	$413.35	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$369.49	$3.68	$0.00	$373.17	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$329.11	$3.26	$0.00	$332.37	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$314.91	$3.15	$0.00	$318.06	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$317.47	$0.00	$0.00	$317.47	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$312.50	$0.00	$0.00	$312.50	$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	$5.69	$432.41
08/26/2025	PAYMENT	LANSFORD, PAMELA J CASH	$-142.64	$426.72
07/11/2025	BILL	LANSFORD, PAMELA J TR	$569.36	$569.36
03/25/2025	PAYMENT	LANSFORD, PAMELA CARD	$-149.43	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$149.43
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.67	$147.43
01/09/2025	PAYMENT	LANSFORD, PAMELA J CARD	$-141.75	$141.76
10/04/2024	PAYMENT	LANSFORD, PAMELA J CARD	$-141.75	$283.51
08/30/2024	PAYMENT	LANSFORD, PAMELA SYS ORIG: CARD	$-127.55	$425.26
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$43.69	$552.81
08/30/2024	ADJUSTMENT	LANSFORD, PAMELA CARD VOIDED PAYMENT: 942940. REASON: AMENDMENT TO RE 2025	$127.55	$509.12
08/19/2024	PAYMENT	LANSFORD, PAMELA CARD	$-127.55	$381.57
07/10/2024	BILL	LANSFORD, PAMELA J TR	$509.12	$509.12
08/30/2023	PAYMENT	LANSFORD, PAMELA J CREDIT: D	$-487.05	$0.00
07/12/2023	BILL	LANSFORD, JAMES & PAMELA J	$487.05	$487.05
08/31/2022	PAYMENT	LANSFORD, JAMES CREDIT: D	$-477.73	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.80	$477.73
07/12/2022	BILL	LANSFORD, JAMES	$472.93	$472.93
10/08/2021	PAYMENT	LANSFORD, PAM CREDIT: D BANK: OP INTERNET	$-50.00	$0.00
09/01/2021	PAYMENT	LANSFORD, JAMES CREDIT: D	$-365.79	$50.00
09/01/2021	ADJUSTMENT	WRONG AMOUNT ENTERED	$415.79	$415.79
09/01/2021	VOID	LANSFORD, JAMES CREDIT: D	$-415.79	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.18	$415.79
07/14/2021	BILL	LANSFORD, JAMES	$411.61	$411.61
09/24/2020	PAYMENT	LANSFORD, PAMELA J CREDIT: D	$-416.08	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$4.12	$416.08
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.13	$411.96
07/15/2020	BILL	LANSFORD, JAMES	$410.83	$410.83
09/13/2019	PAYMENT	LANSFORD, PAMELA J CREDIT: D	$-413.35	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.13	$413.35
07/10/2019	BILL	LANSFORD, JAMES	$409.22	$409.22
03/19/2019	PAYMENT	LANDSFORD, JAMES CREDIT: D BANK: OP INTERNET NUM: 149856	$-95.76	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.68	$95.76
01/09/2019	PAYMENT	LANSFORD, JAMES & PAMELA J CHECK NUM: 2904	$-92.08	$92.08
10/01/2018	PAYMENT	LANSFORD, JAMES & PAMELA J CHECK NUM: 2873	$-92.08	$184.16
08/21/2018	PAYMENT	LANSFORD, JAMES CREDIT: D	$-93.25	$276.24
07/09/2018	BILL	LANSFORD, JAMES	$369.49	$369.49
02/23/2018	PAYMENT	LANSFORD, JAMES CREDIT: D	$-166.44	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.26	$166.44
10/03/2017	PAYMENT	LANSFORD, JAMES & PAMELA J CHECK NUM: 2673	$-81.59	$163.18
08/10/2017	PAYMENT	LANSFORD, JAMES & PAMELA CHECK NUM: 2647	$-84.34	$244.77
07/07/2017	BILL	LANSFORD, JAMES	$329.11	$329.11
03/06/2017	PAYMENT	LANSFORD, JAMES & PAMELA J CHECK NUM: 2582	$-78.72	$0.00
12/28/2016	PAYMENT	LANSFORD, PAMELA J CHECK NUM: 4858	$-78.72	$78.72
10/03/2016	PAYMENT	LANSFORD, JAMES & PAMELA J CHECK NUM: 2546	$-78.72	$157.44
09/15/2016	PAYMENT	LANSFORD, JAMES & PAMELA J CHECK	$-81.90	$236.16
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.15	$318.06
07/08/2016	BILL	LANSFORD, JAMES	$314.91	$314.91
03/15/2016	PAYMENT	ELKO CO TREASURER CASH	$-0.40	$0.00
03/15/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2416	$-79.36	$0.40
03/15/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2449	$-79.36	$79.76
03/15/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2466	$-79.36	$159.12
03/15/2016	AMENDMENT	Too small to rebill	$-0.06	$238.48
03/15/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2416	$79.36	$238.54
03/15/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2449	$79.36	$159.18
03/15/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2466	$79.36	$79.82
03/04/2016	VOID	LANSFORD, JAMES & PAMELA J CHECK NUM: 2466	$-79.36	$0.46
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.02	$79.82
01/05/2016	VOID	LANSFORD, JAMES & PAMELA CHECK NUM: 2449	$-79.36	$79.80
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.02	$159.16
10/05/2015	VOID	LANSFORD, JAMES & PAMELA CHECK NUM: 2416	$-79.36	$159.14
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.02	$238.50
08/10/2015	PAYMENT	LANSFORD, JAMES & PAMELA J CHECK NUM: 2394	$-78.99	$238.48
07/08/2015	BILL	LANSFORD, JAMES	$317.47	$317.47
03/04/2015	PAYMENT	LANSFORD, JAMES OR PAMELA J CHECK NUM: 2323	$-77.81	$0.00
01/06/2015	PAYMENT	LANSFORD, JAMES & PAMELA J CHECK NUM: 2307	$-77.81	$77.81
10/02/2014	PAYMENT	LANSFORD, JAMES & PAMELA J CHECK NUM: 2259	$-77.81	$155.62
08/14/2014	PAYMENT	LANSFORD, JAMES CHECK NUM: 2234	$-79.07	$233.43
07/10/2014	BILL	LANSFORD, JAMES	$312.50	$312.50
03/04/2014	PAYMENT	LANSFORD, JAMES & PAMELA CHECK NUM: 2142	$-76.77	$0.00
01/06/2014	PAYMENT	LANSFORD, JAMES & PAMELA J CHECK NUM: 2107	$-76.77	$76.77
09/03/2013	PAYMENT	LANSFORD, JAMES & PAMELA J CHECK NUM: 2042	$-76.77	$153.54
08/01/2013	PAYMENT	LANSFORD, JAMES & PAMELA J CHECK NUM: 2024	$-76.80	$230.31
07/16/2013	BILL	LANSFORD, JAMES	$307.11	$307.11
03/05/2013	PAYMENT	LANSFORD, JAMES CHECK NUM: 1941	$-76.77	$0.00
01/07/2013	PAYMENT	LANSFORD, JAMES & PAMELA J CHECK NUM: 1915	$-76.77	$76.77
09/20/2012	PAYMENT	LANSFORD, JAMES CHECK NUM: 1859	$-76.77	$153.54
08/16/2012	PAYMENT	LANSFORD, JAMES & PAMELA CHECK NUM: 1836	$-76.78	$230.31
07/10/2012	BILL	LANSFORD, JAMES	$307.09	$307.09
03/02/2012	PAYMENT	LANSFORD, JAMES & PAMELA J CHECK NUM: 1719	$-76.46	$0.00
01/04/2012	PAYMENT	LANSFORD, JAMES & PAMELA J CHECK NUM: 1692	$-76.46	$76.46
10/07/2011	PAYMENT	LANSFORD, JAMES & PAMELA CHECK NUM: 1645	$-76.46	$152.92
08/09/2011	PAYMENT	LANSFORD, JAMES & PAMELA J CHECK NUM: 1655	$-76.48	$229.38
07/14/2011	BILL	LANSFORD, JAMES & ALICE JEAN	$305.86	$305.86
03/02/2011	PAYMENT	LANSFORD, JAMES & ALICE JEAN CHECK NUM: 1434	$-108.25	$0.00
01/28/2011	PAYMENT	LANSFORD, JAMES & ALICE JEAN CHECK NUM: 1419	$-112.58	$108.25
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.33	$220.83
10/11/2010	PAYMENT	LANSFORD, JAMES & ALICE JEAN CHECK NUM: 1251	$-108.25	$216.50
08/13/2010	PAYMENT	LANSFORD, JAMES & ALICE JEAN CHECK NUM: 1217	$-108.26	$324.75
07/14/2010	BILL	LANSFORD, JAMES & ALICE JEAN	$433.01	$433.01
03/01/2010	PAYMENT	LANSFORD, JAMES & ALICE JEAN CHECK NUM: 1034	$-105.79	$0.00
01/05/2010	PAYMENT	LANSFORD, JAMES & ALICE JEAN CHECK NUM: 14690	$-105.79	$105.79
10/07/2009	PAYMENT	LANSFORD, JAMES & ALICE JEAN CHECK NUM: 14599	$-105.79	$211.58
08/27/2009	PAYMENT	LANSFORD, JAMES & ALICE JEAN CHECK NUM: 14558	$-107.07	$317.37
07/21/2009	BILL	LANSFORD, JAMES & ALICE JEAN	$424.44	$424.44
03/16/2009	PAYMENT	LANSFORD, JAMES & ALICE JEAN CHECK NUM: 14363	$-106.04	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.08	$106.04
01/06/2009	PAYMENT	LANSFORD, JAMES & ALICE JEAN CHECK NUM: 14257	$-101.96	$101.96
10/02/2008	PAYMENT	LANSFORD, JAMES & ALICE JEAN CHECK NUM: 14153	$-101.96	$203.92
08/11/2008	PAYMENT	LANSFORD, JAMES & ALICE JEAN CHECK NUM: 14003	$-103.25	$305.88
07/14/2008	BILL	LANSFORD, JAMES & ALICE JEAN	$409.13	$409.13
03/03/2008	PAYMENT	LANSFORD, JAMES & ALICE JEAN CHECK NUM: 13782	$-98.95	$0.00
01/07/2008	PAYMENT	LANSFORD, JAMES & ALICE JEAN CHECK NUM: 13701	$-98.95	$98.95
10/01/2007	PAYMENT	LANSFORD, JAMES & ALICE JEAN CHECK NUM: 13551	$-98.95	$197.90
08/27/2007	PAYMENT	LANSFORD, JAMES & ALICE JEAN CHECK NUM: 13498	$-98.98	$296.85
07/13/2007	BILL	LANSFORD, JAMES & ALICE JEAN	$395.83	$395.83
03/14/2007	PAYMENT	LANSFORD, JAMES & ALICE JEAN CHECK NUM: 13266	$-96.15	$0.00
01/02/2007	PAYMENT	LANSFORD, JAMES & ALICE JEAN CHECK NUM: 13179	$-96.15	$96.15
10/02/2006	PAYMENT	LANSFORD, JAMES & ALICE JEAN CHECK NUM: 12956	$-96.15	$192.30
09/08/2006	PAYMENT	LANSFORD, JAMES & ALICE JEAN CHECK NUM: 13009	$-96.17	$288.45
07/19/2006	BILL	LANSFORD, JAMES & ALICE JEAN	$384.62	$384.62
03/03/2006	PAYMENT	LANSFORD, JAMES & ALICE JEAN CHECK NUM: 12575	$-93.37	$0.00
01/03/2006	PAYMENT	LANSFORD, JAMES & ALICE JEAN CHECK NUM: 12892	$-93.37	$93.37
09/30/2005	PAYMENT	LANSFORD, JAMES & ALICE JEAN CHECK NUM: 12754	$-93.37	$186.74
09/19/2005	PAYMENT	LANSFORD, JAMES & ALICE JEAN CHECK NUM: 12731	$-93.37	$280.11
07/21/2005	BILL	LANSFORD, JAMES & ALICE JEAN	$373.48	$373.48
03/07/2005	PAYMENT	@	$-93.40	$0.00
01/03/2005	PAYMENT	@	$-93.40	$93.40
10/04/2004	PAYMENT	@	$-93.40	$186.80
08/13/2004	PAYMENT	@	$-93.42	$280.20
07/01/2004	BILL	LANSFORD, JAMES & ALIC @	$373.62	$373.62
03/24/2004	PAYMENT	@	$-96.99	$0.00
01/06/2004	PAYMENT	@	$-96.99	$96.99
10/13/2003	PAYMENT	@	$-96.99	$193.98
08/08/2003	PAYMENT	@	$-100.89	$290.97
07/01/2003	PENALTY	Penalty 03-04	$3.88	$391.86
07/01/2003	BILL	LANSFORD, JAMES & ALIC @	$387.98	$387.98