Tax Account 045-023-001

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Owners

LANNING, STEVEN W
306 VALDEZ DR
SPRING CREEK, NV 89815-6510

812963

Account Summary

Account ID	045-023-001
Account Type	Real Estate
Location	306 VALDEZ DR
Balance	$37.29
Currently Due	$0.00

Account ID

045-023-001

Account Type

Real Estate

Location

306 VALDEZ DR

Balance

$37.29

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$929.70
Total	$929.70
Paid	$892.41
Balance	$37.29
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

$929.70

Total

$929.70

Paid

$892.41

Balance

$37.29

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	$223.35	$0.00	$223.35	$223.35	$0.00
2	10/07/2024	10/17/2024	Paid	$235.44	$0.00	$235.44	$235.44	$0.00
3	01/06/2025	01/16/2025	Paid	$235.44	$0.00	$235.44	$235.44	$0.00
4	03/03/2025	03/13/2025	Due	$235.47	$0.00	$235.47	$198.18	$37.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$826.48	$0.00	$826.48	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$765.44	$0.00	$765.44	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$790.75	$42.58	$833.33	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$787.41	$72.78	$860.19	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$462.49	$4.66	$467.15	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$441.73	$0.00	$441.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$383.31	$0.00	$383.31	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$359.36	$0.00	$359.36	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$359.36	$26.16	$385.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$359.52	$3.63	$363.15	$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	2.30	.09	.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
08/30/2024	PAYMENT	LANNING, STEVEN W SYS 1042 ORIG: CHECK	$-892.41	$37.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$37.29	$929.70
08/30/2024	ADJUSTMENT	LANNING, STEVEN W CHECK 1042 VOIDED PAYMENT: 921197. REASON: AMENDMENT TO RE 2025	$892.41	$892.41
08/02/2024	PAYMENT	LANNING, STEVEN W CHECK 1042	$-892.41	$0.00
07/10/2024	BILL	LANNING, STEVEN W	$892.41	$892.41
07/28/2023	PAYMENT	LANNING, STEVEN W CREDIT: D	$-826.48	$0.00
07/12/2023	BILL	LANNING, STEVEN W	$826.48	$826.48
08/15/2022	PAYMENT	LANNING, STEVE CREDIT: D BANK: OP INTERNET NUM: 400730	$-765.44	$0.00
07/12/2022	BILL	LANNING, STEVEN W & MYLISSA L	$765.44	$765.44
05/20/2022	PAYMENT	LANNING, MYLISSA CREDIT: D BANK: OP INTERNET NUM: 660460	$-428.99	$0.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$428.99
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$19.72	$421.99
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.89	$402.27
09/21/2021	PAYMENT	LANNING, MYLISSA CREDIT: D BANK: OP INTERNET NUM: 291130	$-842.84	$394.38
09/01/2021	INTEREST	Monthly Interest	$3.27	$1,237.22
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.97	$1,233.95
08/02/2021	INTEREST	Monthly Interest	$3.27	$1,225.98
07/14/2021	BILL	LANNING, STEVEN W & MYLISSA L	$790.75	$1,222.71
07/02/2021	INTEREST	Monthly Interest	$3.27	$431.96
05/06/2021	AMENDMENT	Publication Fee	$7.00	$428.69
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$19.71	$421.69
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$7.88	$401.98
11/13/2020	PAYMENT	MYLISSA LANNING CHECK NUM: ACH	$-421.69	$394.10
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$19.71	$815.79
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$7.88	$796.08
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.79	$788.20
07/15/2020	BILL	LANNING, STEVEN W & MYLISSA L	$787.41	$787.41
09/17/2019	PAYMENT	LANNING, MYLISSA CREDIT: D BANK: OP INTERNET NUM: 135233	$-467.15	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.66	$467.15
07/10/2019	BILL	LANNING, STEVEN W & MYLISSA L	$462.49	$462.49
07/31/2018	PAYMENT	LANNING, MYLISSA CHECK BANK: OP INTERNET NUM: 129908201	$-441.73	$0.00
07/09/2018	BILL	LANNING, STEVEN W & MYLISSA L	$441.73	$441.73
08/28/2017	PAYMENT	LANNING, MYLISSA L CREDIT: D BANK: OP INTERNET NUM: 564347	$-383.31	$0.00
07/07/2017	BILL	LANNING, STEVEN W & MYLISSA L	$383.31	$383.31
08/02/2016	PAYMENT	LANNING, MYLISSA L CREDIT: D NUM: OPVISA 030500	$-561.61	$0.00
08/02/2016	AMENDMENT	Remove monthly int too small	$-1.50	$561.61
08/02/2016	ADJUSTMENT	Will remove interest first BANK: OP INTERNET NUM: 030500	$561.61	$563.11
08/02/2016	VOID	LANNING, MYLISSA CREDIT: D BANK: OP INTERNET NUM: 030500	$-561.61	$1.50
08/01/2016	INTEREST	Monthly Interest	$1.50	$563.11
07/08/2016	BILL	LANNING, STEVEN W & MYLISSA L	$359.36	$561.61
07/01/2016	INTEREST	Monthly Interest	$1.50	$202.25
06/01/2016	INTEREST	Monthly Interest	$1.50	$200.75
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$199.25
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.98	$192.25
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.59	$183.27
09/14/2015	PAYMENT	LANNING, MYLISSA CHECK BANK: OP INTERNET NUM: 115545011	$-183.27	$179.68
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.59	$362.95
07/08/2015	BILL	LANNING, STEVEN W & MYLISSA L	$359.36	$359.36
09/24/2014	PAYMENT	JAKL, BERNARD J & KAREN P CHECK NUM: 1070	$-363.15	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.63	$363.15
07/10/2014	BILL	JAKL, BERNARD J & KAREN P	$359.52	$359.52
08/26/2013	PAYMENT	JAKL, BERNARD CHECK NUM: 282917	$-353.06	$0.00
07/16/2013	BILL	JAKL, BERNARD J & KAREN P	$353.06	$353.06
08/14/2012	PAYMENT	JAKL, BERNARD J CHECK NUM: 57091729	$-360.05	$0.00
07/10/2012	BILL	JAKL, BERNARD J & KAREN P	$360.05	$360.05
04/13/2012	PAYMENT	JAKL, BERNARD CHECK NUM: 10042736	$-208.64	$0.00
03/29/2012	PAYMENT	JAKL, BERNARD J & KAREN P CHECK NUM: 995003	$-730.47	$208.64
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$24.97	$939.11
03/01/2012	INTEREST	Monthly Interest	$3.53	$914.14
02/01/2012	INTEREST	Monthly Interest	$3.53	$910.61
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$16.05	$907.08
01/03/2012	INTEREST	Monthly Interest	$3.53	$891.03
12/01/2011	INTEREST	Monthly Interest	$3.53	$887.50
11/01/2011	INTEREST	Monthly Interest	$3.53	$883.97
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.92	$880.44
10/03/2011	INTEREST	Monthly Interest	$3.53	$871.52
09/01/2011	INTEREST	Monthly Interest	$3.53	$867.99
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.57	$864.46
08/01/2011	INTEREST	Monthly Interest	$3.53	$860.89
07/14/2011	BILL	KAKL, BERNARD J & KAREN P	$356.77	$857.36
07/05/2011	INTEREST	Monthly Interest	$3.53	$500.59
06/01/2011	INTEREST	Monthly Interest	$3.53	$497.06
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$493.53
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$29.61	$486.53
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$19.04	$456.92
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.58	$437.88
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.23	$427.30
07/14/2010	BILL	KAKL, BERNARD J & KAREN P	$423.07	$423.07
09/08/2009	PAYMENT	KAKL, BERNARD J & KAREN P CHECK NUM: 1020	$-412.01	$0.00
07/21/2009	BILL	KAKL, BERNARD J & KAREN P	$412.01	$412.01
03/30/2009	PAYMENT	KAKL, BERNARD J & KAREN P CHECK NUM: 413025	$-327.41	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$17.75	$327.41
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.86	$309.66
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.94	$299.80
08/06/2008	PAYMENT	KAKL, BERNARD J & KAREN P CHECK NUM: 6002300	$-3.47	$295.86
07/14/2008	PAYMENT	KAKL, BERNARD J & KAREN P CHECK NUM: 10375	$-96.42	$299.33
07/14/2008	BILL	KAKL, BERNARD J & KAREN P	$395.75	$395.75
03/28/2008	PAYMENT	KAKL, BERNARD J & KAREN P CHECK NUM: 10297	$-100.28	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.86	$100.28
01/02/2008	PAYMENT	KAKL, BERNARD J & KAREN P CHECK NUM: 74671	$-96.42	$96.42
10/03/2007	PAYMENT	KAKL, BERNARD J & KAREN P CHECK NUM: 3059478	$-96.42	$192.84
08/29/2007	PAYMENT	KAKL, BERNARD J & KAREN P CHECK NUM: 8660468	$-96.42	$289.26
07/13/2007	BILL	KAKL, BERNARD J & KAREN P	$385.68	$385.68
10/02/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 309801	$-378.29	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.75	$378.29
07/19/2006	BILL	DODGE, JOHN R & LORINDA L	$374.54	$374.54
08/18/2005	PAYMENT	DODGE, JOHN R & LORINDA L CHECK NUM: 1026	$-363.63	$0.00
07/21/2005	BILL	DODGE, JOHN R & LORINDA L	$363.63	$363.63
02/23/2005	PAYMENT	@	$-90.76	$0.00
01/18/2005	PAYMENT	@	$-90.76	$90.76
12/08/2004	PAYMENT	@	$-90.76	$181.52
08/03/2004	PAYMENT	@	$-94.41	$272.28
07/01/2004	PENALTY	Penalty 04-05	$3.63	$366.69
07/01/2004	BILL	DODGE, JOHN R & LORIND @	$363.06	$363.06
08/27/2003	PAYMENT	@	$-373.55	$0.00
07/01/2003	BILL	DODGE, JOHN R & LORIND @	$373.55	$373.55