Tax Account 045-028-004

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Owners

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

Account Summary

Account ID	045-028-004
Account Type	Real Estate
Location	407 TRESCARTES AVE
Balance	$445.49
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $445.49 (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	$581.33
Total	$581.33
Paid	$135.84
Balance	$445.49
Due	$0.00
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$135.84	$0.00	$135.84	$135.84	$0.00
2	10/07/2024	10/17/2024	Due	$148.49	$0.00	$148.49	$0.00	$148.49	Pay $148.49 Now
3	01/06/2025	01/16/2025	Due	$148.49	$0.00	$148.49	$0.00	$296.98	Pay $296.98 Now
4	03/03/2025	03/13/2025	Due	$148.51	$0.00	$148.51	$0.00	$445.49	Pay $445.49 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$462.04	$4.60	$466.64	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$448.65	$0.00	$448.65	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$471.38	$0.00	$471.38	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$468.21	$0.00	$468.21	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$453.98	$0.00	$453.98	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$403.83	$4.03	$407.86	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$358.93	$0.00	$358.93	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$345.81	$0.00	$345.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$345.81	$0.00	$345.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$346.86	$0.00	$346.86	$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	.62	1.77	.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	"LYNN PAPPAS" SYS 1972151365 ORIG: ONLINE	$-135.84	$445.49
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$39.20	$581.33
08/30/2024	ADJUSTMENT	"LYNN PAPPAS" ONLINE 1972151365 VOIDED PAYMENT: 945065. REASON: AMENDMENT TO RE 2025	$135.84	$542.13
08/21/2024	PAYMENT	"LYNN PAPPAS" ONLINE	$-135.84	$406.29
07/10/2024	BILL	PAPPAS, MICHAEL & LYNN	$542.13	$542.13
12/04/2023	PAYMENT	"LYNN PAPPAS" ONLINE	$-229.82	$0.00
11/03/2023	PAYMENT	"LYNN PAPPAS" ONLINE	$-119.51	$229.82
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.60	$349.33
08/30/2023	PAYMENT	PAPPAS, LYNN CREDIT: D BANK: OP INTERNET NUM: 04352D	$-117.31	$344.73
07/12/2023	BILL	PAPPAS, MICHAEL & LYNN	$462.04	$462.04
12/05/2022	PAYMENT	PAPPAS, LYNN CREDIT: D BANK: OP INTERNET NUM: 04363D	$-111.56	$0.00
11/28/2022	PAYMENT	PAPPAS, LYNN CREDIT: D BANK: OP INTERNET NUM: 00939D	$-111.56	$111.56
10/14/2022	PAYMENT	PAPPAS, LYNN CREDIT: D BANK: OP INTERNET NUM: 03621D	$-111.56	$223.12
08/22/2022	PAYMENT	PAPPAS, LYNN CREDIT: D BANK: OP INTERNET NUM: 04279D	$-113.97	$334.68
07/12/2022	BILL	PAPPAS, MICHAEL & LYNN	$448.65	$448.65
08/03/2021	PAYMENT	PAPPAS MRS, LYNN CREDIT: D BANK: OP INTERNET NUM: 02898D	$-471.38	$0.00
07/14/2021	BILL	PAPPAS, MICHAEL & LYNN	$471.38	$471.38
12/31/2020	PAYMENT	LYNN PAPPAS CHECK NUM: ACH	$-117.05	$0.00
11/03/2020	PAYMENT	LYNN PAPPAS CHECK NUM: ACH	$-117.05	$117.05
09/28/2020	PAYMENT	LYNN PAPPAS CHECK NUM: ACH	$-117.05	$234.10
08/18/2020	PAYMENT	LYNN PAPPAS CHECK NUM: ACH	$-117.06	$351.15
07/15/2020	BILL	PAPPAS, MICHAEL & LYNN	$468.21	$468.21
08/23/2019	PAYMENT	PAPPAS, LYNN CREDIT: D BANK: OP INTERNET NUM: 08721D	$-453.98	$0.00
07/10/2019	BILL	PAPPAS, MICHAEL & LYNN	$453.98	$453.98
10/29/2018	PAYMENT	PAPPAS, LYNN CREDIT: D BANK: OP INTERNET NUM: 05135D	$-306.01	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.03	$306.01
08/20/2018	PAYMENT	PAPPAS, LYNN CREDIT: D BANK: OP INTERNET NUM: 05215D	$-101.85	$301.98
07/09/2018	BILL	PAPPAS, MICHAEL & LYNN	$403.83	$403.83
09/28/2017	PAYMENT	PAPPAS, LYNN CREDIT: D BANK: OP INTERNET NUM: 02228D	$-267.12	$0.00
08/30/2017	PAYMENT	PAPPAS, LYNN CREDIT: D BANK: OP INTERNET NUM: 08048D	$-91.81	$267.12
07/07/2017	BILL	PAPPAS, MICHAEL & LYNN	$358.93	$358.93
08/11/2016	PAYMENT	PAPPAS, LYNN S CHECK NUM: 1613	$-345.81	$0.00
07/08/2016	BILL	PAPPAS, MICHAEL & LYNN	$345.81	$345.81
12/30/2015	PAYMENT	PAPPAS, LYNN CHECK NUM: 1499	$-86.45	$0.00
10/29/2015	PAYMENT	PAPPAS, LYNN CHECK NUM: 1454	$-86.45	$86.45
09/30/2015	PAYMENT	PAPPAS, LYNN CHECK NUM: 1422	$-86.45	$172.90
08/17/2015	PAYMENT	PAPPAS, LYNN S CHECK NUM: 1394	$-86.46	$259.35
07/08/2015	BILL	PAPPAS, MICHAEL & LYNN	$345.81	$345.81
12/01/2014	PAYMENT	PAPPAS, LYNN CHECK NUM: 01194	$-172.80	$0.00
09/30/2014	PAYMENT	PAPPAS, LYNN S CHECK NUM: 1119	$-86.40	$172.80
08/01/2014	PAYMENT	PAPPAS, LYNN S CHECK NUM: 1060	$-87.66	$259.20
07/10/2014	BILL	PAPPAS, MICHAEL & LYNN	$346.86	$346.86
12/02/2013	PAYMENT	PAPPAS, LYNN CHECK NUM: 3586	$-169.18	$0.00
11/04/2013	PAYMENT	PAPPAS, LYNN CHECK NUM: 3541	$-87.97	$169.18
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.38	$257.15
08/29/2013	PAYMENT	PAPPAS, LYNN S CHECK NUM: 3476	$-84.61	$253.77
07/16/2013	BILL	PAPPAS, MICHAEL & LYNN	$338.38	$338.38
01/04/2013	PAYMENT	PAPPAS, MICHAEL E & LYNN S CHECK NUM: 3234	$-169.74	$0.00
10/02/2012	PAYMENT	PAPPAS, LYNN CHECK NUM: 3110	$-84.87	$169.74
08/20/2012	PAYMENT	PAPPAS, MICHAEL E & LYNN S CHECK NUM: 3066	$-84.89	$254.61
07/10/2012	BILL	PAPPAS, MICHAEL & LYNN	$339.50	$339.50
12/30/2011	PAYMENT	PAPPAS, LYNN CHECK NUM: 2839	$-168.28	$0.00
10/03/2011	PAYMENT	PAPPAS, LYNN CHECK NUM: 2704	$-84.14	$168.28
08/11/2011	PAYMENT	PAPPAS, LYNN CHECK NUM: 2622	$-84.14	$252.42
07/14/2011	BILL	PAPPAS, MICHAEL & LYNN	$336.56	$336.56
11/10/2010	PAYMENT	PAPPAS, LYNN CHECK NUM: 2319	$-202.42	$0.00
10/04/2010	PAYMENT	PAPPAS, LYNN CHECK NUM: 2263	$-101.21	$202.42
08/17/2010	PAYMENT	PAPPAS, LYNN CHECK NUM: 2195	$-101.21	$303.63
07/14/2010	BILL	PAPPAS, MICHAEL & LYNN	$404.84	$404.84
03/01/2010	PAYMENT	PAPPAS, LYNN CHECK NUM: 001991	$-98.26	$0.00
01/06/2010	PAYMENT	PAPPAS, MICHAEL E & LYNN S CHECK NUM: 1916	$-98.26	$98.26
10/07/2009	PAYMENT	PAPPAS, MICHAEL E & LYNN S CHECK NUM: 1800	$-98.26	$196.52
08/03/2009	PAYMENT	PAPPAS, MICHAEL E & LYNN S CHECK NUM: 1712	$-99.54	$294.78
07/21/2009	BILL	PAPPAS, MICHAEL & LYNN	$394.32	$394.32
03/02/2009	PAYMENT	LYNN PAPPAS CHECK NUM: 1490	$-94.32	$0.00
12/31/2008	PAYMENT	PAPPAS, MICHAEL E & LYNN S CHECK NUM: 1407	$-94.32	$94.32
10/15/2008	PAYMENT	PAPPAS, MICHAEL & LYNN CHECK NUM: 1272	$-94.32	$188.64
08/04/2008	PAYMENT	PAPPAS, LYNN S CHECK NUM: 1167	$-95.61	$282.96
07/14/2008	BILL	PAPPAS, MICHAEL & LYNN	$378.57	$378.57
03/03/2008	PAYMENT	PAPPAS, MICHAEL & LYNN CHECK NUM: 9744	$-92.23	$0.00
01/02/2008	PAYMENT	PAPPAS, MICHAEL & LYNN CHECK NUM: 9662	$-92.23	$92.23
10/01/2007	PAYMENT	PAPPAS, MICHAEL & LYNN CHECK NUM: 9524	$-92.23	$184.46
08/20/2007	PAYMENT	PAPPAS, LYNN S CHECK NUM: 9447	$-92.24	$276.69
07/13/2007	BILL	PAPPAS, MICHAEL & LYNN	$368.93	$368.93
01/05/2007	PAYMENT	PAPPAS, MICHAEL & LYNN CHECK NUM: 9118	$-182.14	$0.00
10/11/2006	PAYMENT	PAPPAS, MICHAEL & LYNN CHECK NUM: 8968	$-91.07	$182.14
08/22/2006	PAYMENT	PAPPAS, MICHAEL & LYNN CHECK NUM: 8882	$-91.10	$273.21
07/19/2006	BILL	PAPPAS, MICHAEL & LYNN	$364.31	$364.31
03/30/2006	PAYMENT	PAPPAS, MICHAEL E & LYNN S CHECK NUM: 8622	$-90.67	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.49	$90.67
01/04/2006	PAYMENT	PAPPAS, MICHAEL & LYNN CHECK NUM: 8494	$-87.18	$87.18
10/04/2005	PAYMENT	PAPPAS, MICHAEL E & LYNN S CHECK NUM: 8329	$-87.18	$174.36
08/15/2005	PAYMENT	LYNN PAPAS CHECK NUM: 8240	$-87.19	$261.54
07/21/2005	BILL	PAPPAS, MICHAEL & LYNN	$348.73	$348.73
03/04/2005	PAYMENT	@	$-87.02	$0.00
01/06/2005	PAYMENT	@	$-87.02	$87.02
10/07/2004	PAYMENT	@	$-87.02	$174.04
08/23/2004	PAYMENT	@	$-87.05	$261.06
07/01/2004	BILL	PAPPAS, MICHAEL & LYNN @	$348.11	$348.11
03/05/2004	PAYMENT	@	$-78.02	$0.00
01/06/2004	PAYMENT	@	$-78.02	$78.02
10/07/2003	PAYMENT	@	$-78.02	$156.04
08/21/2003	PAYMENT	@	$-78.02	$234.06
07/01/2003	BILL	PAPPAS, MICHAEL & LYNN @	$312.08	$312.08