Tax Account 045-028-003

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Owners

PAPPAS, MICHAEL E & LYNN S
407 TRESCARTES AVE
SPRING CREEK, NV 89815-6519

Account Summary

Account ID	045-028-003
Account Type	Real Estate
Location	401 TRESCARTES AVE
Balance	$93.68
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $93.68 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$365.70
Total	$365.70
Paid	$272.02
Balance	$93.68
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$84.72	$0.00	$84.72	$84.72	$0.00
2	10/07/2024	10/17/2024	Paid	$93.65	$0.00	$93.65	$93.65	$0.00
3	01/06/2025	01/16/2025	Paid	$93.65	$0.00	$93.65	$93.65	$0.00
4	03/03/2025	03/13/2025	Due	$93.68	$0.00	$93.68	$0.00	$93.68	Pay $93.68 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$312.87	$3.10	$315.97	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$306.12	$0.00	$306.12	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$322.68	$0.00	$322.68	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$310.29	$0.00	$310.29	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$298.91	$0.00	$298.91	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$245.86	$2.45	$248.31	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$225.85	$0.00	$225.85	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$221.00	$0.00	$221.00	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$221.00	$0.00	$221.00	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$221.93	$0.00	$221.93	$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	1.80	.59	.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
11/19/2024	PAYMENT	"LYNN PAPPAS" ONLINE	$-93.65	$93.68
10/11/2024	PAYMENT	"LYNN PAPPAS" ONLINE	$-93.65	$187.33
08/30/2024	PAYMENT	"LYNN PAPPAS" SYS 1972151365 ORIG: ONLINE	$-84.72	$280.98
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$27.99	$365.70
08/30/2024	ADJUSTMENT	"LYNN PAPPAS" ONLINE 1972151365 VOIDED PAYMENT: 945064. REASON: AMENDMENT TO RE 2025	$84.72	$337.71
08/21/2024	PAYMENT	"LYNN PAPPAS" ONLINE	$-84.72	$252.99
07/10/2024	BILL	PAPPAS, MICHAEL E & LYNN S	$337.71	$337.71
12/04/2023	PAYMENT	"LYNN PAPPAS" ONLINE	$-155.24	$0.00
11/03/2023	PAYMENT	"LYNN PAPPAS" ONLINE	$-80.72	$155.24
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.10	$235.96
08/30/2023	PAYMENT	PAPPAS, LYNN CREDIT: D BANK: OP INTERNET NUM: 04352D	$-80.01	$232.86
07/12/2023	BILL	PAPPAS, MICHAEL E & LYNN S	$312.87	$312.87
12/05/2022	PAYMENT	PAPPAS, LYNN CREDIT: D BANK: OP INTERNET NUM: 04363D	$-75.93	$0.00
11/28/2022	PAYMENT	PAPPAS, LYNN CREDIT: D BANK: OP INTERNET NUM: 00939D	$-75.93	$75.93
10/14/2022	PAYMENT	PAPPAS, LYNN CREDIT: D BANK: OP INTERNET NUM: 03621D	$-75.93	$151.86
08/22/2022	PAYMENT	PAPPAS, LYNN CREDIT: D BANK: OP INTERNET NUM: 04279D	$-78.33	$227.79
07/12/2022	BILL	PAPPAS, MICHAEL E & LYNN S	$306.12	$306.12
08/03/2021	PAYMENT	PAPPAS MRS, LYNN CREDIT: D BANK: OP INTERNET NUM: 02898D	$-322.68	$0.00
07/14/2021	BILL	PAPPAS, MICHAEL E & LYNN S	$322.68	$322.68
12/31/2020	PAYMENT	LYNN PAPPAS CHECK NUM: ACH	$-77.57	$0.00
11/03/2020	PAYMENT	LYNN PAPPAS CHECK NUM: ACH	$-77.57	$77.57
09/28/2020	PAYMENT	LYNN PAPPAS CHECK NUM: ACH	$-77.57	$155.14
08/18/2020	PAYMENT	LYNN PAPPAS CHECK NUM: ACH	$-77.58	$232.71
07/15/2020	BILL	PAPPAS, MICHAEL E & LYNN S	$310.29	$310.29
08/23/2019	PAYMENT	PAPPAS, LYNN CREDIT: D BANK: OP INTERNET NUM: 08721D	$-298.91	$0.00
07/10/2019	BILL	PAPPAS, MICHAEL E & LYNN S	$298.91	$298.91
10/29/2018	PAYMENT	PAPPAS, LYNN CREDIT: D BANK: OP INTERNET NUM: 05135D	$-185.96	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.45	$185.96
08/20/2018	PAYMENT	PAPPAS, LYNN CREDIT: D BANK: OP INTERNET NUM: 03621D	$-62.35	$183.51
07/09/2018	BILL	PAPPAS, MICHAEL E & LYNN S	$245.86	$245.86
09/28/2017	PAYMENT	PAPPAS, LYNN CREDIT: D BANK: OP INTERNET NUM: 01998D	$-167.31	$0.00
08/30/2017	PAYMENT	PAPPAS, LYNN CREDIT: D BANK: OP INTERNET NUM: 06093D	$-58.54	$167.31
07/07/2017	BILL	PAPPAS, MICHAEL E & LYNN S	$225.85	$225.85
08/11/2016	PAYMENT	PAPPAS, LYNN S CHECK NUM: 1613	$-221.00	$0.00
07/08/2016	BILL	PAPPAS, MICHAEL E & LYNN S	$221.00	$221.00
12/30/2015	PAYMENT	PAPPAS, LYNN CHECK NUM: 1499	$-55.25	$0.00
10/29/2015	PAYMENT	PAPPAS, LYNN CHECK NUM: 1454	$-55.25	$55.25
09/30/2015	PAYMENT	PAPPAS, LYNN CHECK NUM: 1422	$-55.25	$110.50
08/17/2015	PAYMENT	PAPPAS, LYNN S CHECK NUM: 1394	$-55.25	$165.75
07/08/2015	BILL	PAPPAS, MICHAEL E & LYNN S	$221.00	$221.00
12/01/2014	PAYMENT	PAPPAS, LYNN CHECK NUM: 01194	$-110.32	$0.00
09/30/2014	PAYMENT	PAPPAS, LYNN S CHECK NUM: 1119	$-55.16	$110.32
08/01/2014	PAYMENT	PAPPAS, LYNN S CHECK NUM: 1060	$-56.45	$165.48
07/10/2014	BILL	PAPPAS, MICHAEL E & LYNN S	$221.93	$221.93
12/02/2013	PAYMENT	PAPPAS, LYNN CHECK NUM: 3586	$-110.36	$0.00
11/04/2013	PAYMENT	PAPPAS, LYNN CHECK NUM: 3541	$-57.39	$110.36
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.21	$167.75
08/29/2013	PAYMENT	PAPPAS, LYNN S CHECK NUM: 3476	$-55.18	$165.54
07/16/2013	BILL	PAPPAS, MICHAEL E & LYNN S	$220.72	$220.72
01/04/2013	PAYMENT	PAPPAS, MICHAEL E & LYNN S CHECK NUM: 3234	$-109.76	$0.00
10/02/2012	PAYMENT	PAPPAS, LYNN CHECK NUM: 3110	$-54.88	$109.76
08/20/2012	PAYMENT	PAPPAS, MICHAEL E & LYNN S CHECK NUM: 3066	$-54.90	$164.64
07/10/2012	BILL	PAPPAS, MICHAEL E & LYNN S	$219.54	$219.54
12/30/2011	PAYMENT	PAPPAS, LYNN CHECK NUM: 2839	$-109.78	$0.00
10/03/2011	PAYMENT	PAPPAS, LYNN CHECK NUM: 2704	$-54.89	$109.78
08/11/2011	PAYMENT	PAPPAS, LYNN CHECK NUM: 2622	$-54.92	$164.67
07/14/2011	BILL	PAPPAS, MICHAEL E & LYNN S	$219.59	$219.59
11/10/2010	PAYMENT	PAPPAS, LYNN CHECK NUM: 2319	$-104.70	$0.00
10/04/2010	PAYMENT	PAPPAS, LYNN CHECK NUM: 2263	$-52.35	$104.70
08/17/2010	PAYMENT	PAPPAS, LYNN CHECK NUM: 2195	$-52.37	$157.05
07/14/2010	BILL	PAPPAS, MICHAEL E & LYNN S	$209.42	$209.42
03/01/2010	PAYMENT	PAPPAS, LYNN CHECK NUM: 001991	$-49.67	$0.00
01/06/2010	PAYMENT	PAPPAS, MICHAEL E & LYNN S CHECK NUM: 1916	$-49.67	$49.67
10/07/2009	PAYMENT	PAPPAS, MICHAEL E & LYNN S CHECK NUM: 1800	$-49.67	$99.34
08/03/2009	PAYMENT	PAPPAS, MICHAEL E & LYNN S CHECK NUM: 1712	$-50.94	$149.01
07/21/2009	BILL	PAPPAS, MICHAEL E & LYNN S	$199.95	$199.95
03/02/2009	PAYMENT	LYNN PAPPAS CHECK NUM: 1490	$-45.09	$0.00
12/31/2008	PAYMENT	PAPPAS, MICHAEL E & LYNN S CHECK NUM: 1407	$-45.09	$45.09
10/15/2008	PAYMENT	PAPPAS, MICHAEL & LYNN CHECK NUM: 1272	$-45.09	$90.18
08/04/2008	PAYMENT	PAPPAS, LYNN S CHECK NUM: 1167	$-46.36	$135.27
07/14/2008	BILL	PAPPAS, MICHAEL E & LYNN S	$181.63	$181.63
03/03/2008	PAYMENT	PAPPAS, MICHAEL & LYNN CHECK NUM: 9744	$-45.09	$0.00
01/02/2008	PAYMENT	PAPPAS, MICHAEL & LYNN CHECK NUM: 9662	$-45.09	$45.09
10/01/2007	PAYMENT	PAPPAS, MICHAEL & LYNN CHECK NUM: 9524	$-45.09	$90.18
08/20/2007	PAYMENT	PAPPAS, LYNN S CHECK NUM: 9447	$-45.10	$135.27
07/13/2007	BILL	PAPPAS, MICHAEL E & LYNN S	$180.37	$180.37
01/05/2007	PAYMENT	PAPPAS, MICHAEL & LYNN CHECK NUM: 9118	$-90.14	$0.00
10/11/2006	PAYMENT	PAPPAS, MICHAEL & LYNN CHECK NUM: 8968	$-45.07	$90.14
08/22/2006	PAYMENT	PAPPAS, MICHAEL & LYNN CHECK NUM: 8882	$-45.09	$135.21
07/19/2006	BILL	PAPPAS, MICHAEL E & LYNN S	$180.30	$180.30
03/30/2006	PAYMENT	PAPPAS, MICHAEL E & LYNN S CHECK NUM: 8622	$-46.82	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.80	$46.82
01/04/2006	PAYMENT	PAPPAS, MICHAEL & LYNN CHECK NUM: 8494	$-45.02	$45.02
10/04/2005	PAYMENT	PAPPAS, MICHAEL E & LYNN S CHECK NUM: 8329	$-45.02	$90.04
08/15/2005	PAYMENT	LYNN PAPAS CHECK NUM: 8240	$-45.03	$135.06
07/21/2005	BILL	PAPPAS, MICHAEL E & LYNN S	$180.09	$180.09
03/04/2005	PAYMENT	@	$-45.09	$0.00
01/06/2005	PAYMENT	@	$-45.09	$45.09
10/07/2004	PAYMENT	@	$-45.09	$90.18
08/23/2004	PAYMENT	@	$-45.10	$135.27
07/01/2004	BILL	PAPPAS, MICHAEL E & LY @	$180.37	$180.37
03/05/2004	PAYMENT	@	$-45.08	$0.00
01/06/2004	PAYMENT	@	$-45.08	$45.08
10/07/2003	PAYMENT	@	$-45.08	$90.16
08/21/2003	PAYMENT	@	$-45.09	$135.24
07/01/2003	BILL	PAPPAS, MICHAEL E & LY @	$180.33	$180.33