Tax Account 045-033-002

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Owners

TRIZINSKY, JOSEPH LYNN
597 DARBY DR
SPRING CREEK, NV 89815-6606

811651

Account Summary

Account ID	045-033-002
Account Type	Real Estate
Location	597 DARBY DR
Balance	$460.42
Currently Due	$0.00

Account ID

045-033-002

Account Type

Real Estate

Location

597 DARBY DR

Balance

$460.42

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$598.45
Total	$598.45
Paid	$138.03
Balance	$460.42
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$598.45

Total

$598.45

Paid

$138.03

Balance

$460.42

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
1	08/19/2024	08/29/2024	Paid	$138.03	$0.00	$138.03	$138.03	$0.00
2	10/07/2024	10/17/2024	Due	$153.47	$0.00	$153.47	$0.00	$153.47
3	01/06/2025	01/16/2025	Due	$153.47	$0.00	$153.47	$0.00	$306.94
4	03/03/2025	03/13/2025	Due	$153.48	$0.00	$153.48	$0.00	$460.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$535.40	$0.00	$535.40	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$519.88	$5.27	$525.15	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$545.30	$111.63	$656.93	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$544.49	$88.49	$632.98	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$542.96	$63.99	$606.95	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$528.86	$79.41	$608.27	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$475.60	$63.57	$539.17	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$450.63	$96.21	$546.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$450.63	$67.64	$518.27	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$449.10	$50.16	$499.26	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$445.07	$88.60	$533.67	$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	TRIZINSKY, JOSEPH L SYS 245 ORIG: CHECK	$-138.03	$460.42
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$47.05	$598.45
08/30/2024	ADJUSTMENT	TRIZINSKY, JOSEPH L CHECK 245 VOIDED PAYMENT: 927082. REASON: AMENDMENT TO RE 2025	$138.03	$551.40
08/12/2024	PAYMENT	TRIZINSKY, JOSEPH L CHECK 245	$-138.03	$413.37
07/10/2024	BILL	TRIZINSKY, JOSEPH LYNN	$551.40	$551.40
02/28/2024	PAYMENT	TRIZINSKY, JOSEPH L CHECK 210	$-133.25	$0.00
01/05/2024	PAYMENT	TRIZINSKY, JOSEPH L CHECK 197	$-133.25	$133.25
10/02/2023	PAYMENT	TRIZINSKY, JOSEPH LYNN CHECK 179	$-133.25	$266.50
08/11/2023	PAYMENT	TRIZINSKY, JOSEPH LYNN CHECK NUM: 173	$-135.65	$399.75
07/12/2023	BILL	TRIZINSKY, JOSEPH LYNN	$535.40	$535.40
10/13/2022	PAYMENT	STEWART TITLE COMPANY CASH	$-4.54	$0.00
10/13/2022	PAYMENT	STEWART TITLE COMPANY CHECK	$-1,184.54	$4.54
10/04/2022	INTEREST	Monthly Interest	$4.54	$1,189.08
09/01/2022	INTEREST	Monthly Interest	$4.54	$1,184.54
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.27	$1,180.00
08/01/2022	INTEREST	Monthly Interest	$4.54	$1,174.73
07/12/2022	BILL	HUGHES, AARON T ET AL	$519.88	$1,170.19
07/01/2022	INTEREST	Monthly Interest	$4.54	$650.31
06/01/2022	INTEREST	Monthly Interest	$4.54	$645.77
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$641.23
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$38.17	$634.23
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$24.57	$596.06
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$13.68	$571.49
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.51	$557.81
07/14/2021	BILL	HUGHES, AARON T ET AL	$545.30	$552.30
05/14/2021	PAYMENT	ECT CASH	$-1.20	$7.00
05/06/2021	PAYMENT	HUGHES, OLYNA CHECK NUM: ACH	$-6.77	$8.20
05/06/2021	AMENDMENT	Publication Fee	$7.00	$14.97
05/06/2021	PAYMENT	HUGHES, OLYNA CHECK NUM: ACH	$-618.01	$7.97
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$38.03	$625.98
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$24.45	$587.95
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$13.58	$563.50
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$5.43	$549.92
07/15/2020	BILL	HUGHES, AARON T ET AL	$544.49	$544.49
05/14/2020	PAYMENT	OLYNA HUGHES CHECK NUM: ACH	$-166.83	$0.00
05/14/2020	PAYMENT	OLYNA HUGHES CHECK NUM: ACH	$-149.00	$166.83
05/14/2020	PAYMENT	OLYNA HUGHES CHECK NUM: ACH	$-149.05	$315.83
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$464.88
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$24.38	$457.88
02/28/2020	INTEREST	Monthly Interest	$0.00	$433.50
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.55	$433.50
11/27/2019	PAYMENT	UPTON, KIM M CHECK NUM: VELOCITY PYMT	$-142.07	$419.95
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.60	$562.02
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.46	$548.42
07/10/2019	BILL	HUGHES, AARON T ET AL	$542.96	$542.96
04/30/2019	PAYMENT	HUGHES, OLYNA CREDIT: D	$-608.27	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$37.02	$608.27
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$23.82	$571.25
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.25	$547.43
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.32	$534.18
07/09/2018	BILL	HUGHES, AARON T ET AL	$528.86	$528.86
05/31/2018	PAYMENT	HUGHES, OLYNA MARIE CREDIT: D BANK: OP INTERNET NUM: 224152	$-413.36	$0.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$413.36
04/04/2018	PENALTY	Certied Letter 3YR Delinquent	$6.67	$406.36
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$21.28	$399.69
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.82	$378.41
12/18/2017	PAYMENT	HUGHES, OLYNA MARIE CREDIT: D BANK: OP INTERNET NUM: 605105	$-472.65	$366.59
12/01/2017	INTEREST	Monthly Interest	$2.19	$839.24
11/01/2017	INTEREST	Monthly Interest	$2.19	$837.05
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.96	$834.86
10/02/2017	INTEREST	Monthly Interest	$2.19	$822.90
09/25/2017	PAYMENT	HUGHES, OLYNA M CREDIT: D	$-200.00	$820.71
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.84	$1,020.71
09/01/2017	INTEREST	Monthly Interest	$3.76	$1,015.87
08/01/2017	INTEREST	Monthly Interest	$3.76	$1,012.11
07/07/2017	BILL	HUGHES, AARON T ET AL	$475.60	$1,008.35
07/03/2017	INTEREST	Monthly Interest	$3.76	$532.75
06/01/2017	INTEREST	Monthly Interest	$3.76	$528.99
05/09/2017	PAYMENT	DOREN, OLYNA M CREDIT: D	$-206.33	$525.23
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$731.56
05/01/2017	INTEREST	Monthly Interest	$1.29	$724.56
04/03/2017	INTEREST	Monthly Interest	$1.29	$723.27
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$31.54	$721.98
03/01/2017	INTEREST	Monthly Interest	$1.29	$690.44
02/01/2017	INTEREST	Monthly Interest	$1.29	$689.15
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$20.28	$687.86
01/03/2017	INTEREST	Monthly Interest	$1.29	$667.58
12/01/2016	INTEREST	Monthly Interest	$1.29	$666.29
11/01/2016	INTEREST	Monthly Interest	$1.29	$665.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.27	$663.71
10/05/2016	INTEREST	Monthly Interest	$1.29	$652.44
09/01/2016	INTEREST	Monthly Interest	$1.29	$651.15
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.51	$649.86
08/05/2016	PAYMENT	HUGHES, OLYNA M CREDIT: D	$-194.75	$645.35
08/01/2016	INTEREST	Monthly Interest	$2.82	$840.10
07/08/2016	BILL	HUGHES, AARON T ET AL	$450.63	$837.28
07/01/2016	INTEREST	Monthly Interest	$2.82	$386.65
06/01/2016	INTEREST	Monthly Interest	$2.82	$383.83
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$381.01
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$20.28	$374.01
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.27	$353.73
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.51	$342.46
09/18/2015	PAYMENT	HUGHES, OLYNA M CREDIT: D	$-117.19	$337.95
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.51	$455.14
07/08/2015	BILL	HUGHES, AARON T ET AL	$450.63	$450.63
06/11/2015	PAYMENT	HUGHES, OLYNA M CHECK NUM: 1014	$-381.51	$0.00
06/01/2015	INTEREST	Monthly Interest	$2.80	$381.51
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$378.71
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$20.15	$371.71
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.20	$351.56
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.48	$340.36
09/05/2014	PAYMENT	HUGHES, OLYNA M CREDIT: D	$-651.42	$335.88
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.53	$987.30
09/02/2014	INTEREST	Monthly Interest	$3.71	$982.77
08/01/2014	INTEREST	Monthly Interest	$3.71	$979.06
07/10/2014	BILL	HUGHES, AARON T ET AL	$449.10	$975.35
07/01/2014	INTEREST	Monthly Interest	$3.71	$526.25
06/02/2014	INTEREST	Monthly Interest	$3.71	$522.54
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$518.83
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$31.15	$511.83
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$20.03	$480.68
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.13	$460.65
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.45	$449.52
07/16/2013	BILL	HUGHES, AARON T ET AL	$445.07	$445.07
04/26/2013	PAYMENT	OLYNA M DOREN MILLHOUSE REPAIR CHECK NUM: 1666	$-510.32	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$31.06	$510.32
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$19.97	$479.26
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.09	$459.29
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.44	$448.20
07/10/2012	BILL	HUGHES, AARON T ET AL	$443.76	$443.76
04/05/2012	PAYMENT	OLYNA M DOREN SOLE PROP DBA MI CHECK NUM: 1521	$-502.56	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$30.59	$502.56
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$19.67	$471.97
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.93	$452.30
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.37	$441.37
07/14/2011	BILL	HUGHES, AARON T ET AL	$437.00	$437.00
03/07/2011	PAYMENT	BROWN, W C & BONNIE I CHECK NUM: 0254	$-111.84	$0.00
01/05/2011	PAYMENT	BROWN, W C & BONNIE I CHECK NUM: 0227	$-111.84	$111.84
10/06/2010	PAYMENT	BROWN, W C & BONNIE I CHECK NUM: 0181	$-111.84	$223.68
08/13/2010	PAYMENT	BROWN, W C & BONNIE I TR CHECK NUM: 150	$-111.87	$335.52
07/14/2010	BILL	BROWN, W C & BONNIE I TR	$447.39	$447.39
03/05/2010	PAYMENT	BROWN, W C & BONNIE I TR CHECK NUM: 222	$-110.76	$0.00
01/13/2010	PAYMENT	BROWN, W C & BONNIE I TR CHECK NUM: 184	$-110.76	$110.76
10/22/2009	PAYMENT	BROWN, W C & BONNIE I TR CHECK NUM: 133	$-110.76	$221.52
08/25/2009	PAYMENT	BROWN, W C & BONNIE I TR CHECK NUM: 101	$-112.04	$332.28
07/21/2009	BILL	BROWN, W C & BONNIE I TR	$444.32	$444.32
03/10/2009	PAYMENT	BROWN, W C & BONNIE I TR CHECK NUM: 2236	$-106.46	$0.00
01/08/2009	PAYMENT	BROWN, W C & BONNIE I TR CHECK NUM: 2205	$-106.46	$106.46
10/09/2008	PAYMENT	BROWN, W C & BONNIE I TR CHECK NUM: 2159	$-106.46	$212.92
08/14/2008	PAYMENT	BROWN, W C & BONNIE I TR CHECK NUM: 2112	$-107.73	$319.38
07/14/2008	BILL	BROWN, W C & BONNIE I TR	$427.11	$427.11
03/06/2008	PAYMENT	BROWN, W C & BONNIE I TR CHECK NUM: 2028	$-104.44	$0.00
01/08/2008	PAYMENT	BROWN, W C & BONNIE I TR CHECK NUM: 1997	$-104.44	$104.44
10/04/2007	PAYMENT	BROWN, W C & BONNIE I TR CHECK NUM: 1955	$-104.44	$208.88
08/10/2007	PAYMENT	BROWN, W C & BONNIE I TR CHECK NUM: 1914	$-104.47	$313.32
07/13/2007	BILL	BROWN, W C & BONNIE I TR	$417.79	$417.79
03/15/2007	AMENDMENT	short paid 1 cent	$-0.01	$0.00
03/05/2007	PAYMENT	BROWN, W C & BONNIE ITR CHECK NUM: 1818	$-100.89	$0.01
01/05/2007	PAYMENT	BROWN, W C & BONNIE ITR CHECK NUM: 1784	$-100.89	$100.90
10/04/2006	PAYMENT	BROWN, W C & BONNIE ITR CHECK NUM: 1730	$-100.89	$201.79
08/10/2006	PAYMENT	BROWN, W C & BONNIE ITR CHECK NUM: 1708	$-100.89	$302.68
07/19/2006	BILL	BROWN, W C & BONNIE ITR	$403.57	$403.57
03/09/2006	PAYMENT	BROWN, W C & BONNIE ITR CHECK NUM: 1614	$-97.95	$0.00
01/05/2006	PAYMENT	BROWN, W C & BONNIE ITR CHECK NUM: 1584	$-97.95	$97.95
10/06/2005	PAYMENT	BROWN, W C & BONNIE ITR CHECK NUM: 1537	$-97.95	$195.90
08/15/2005	PAYMENT	BROWN, W C & BONNIE ITR CHECK NUM: 1510	$-97.97	$293.85
07/21/2005	BILL	BROWN, W C & BONNIE ITR	$391.82	$391.82
03/04/2005	PAYMENT	@	$-97.85	$0.00
01/07/2005	PAYMENT	@	$-97.85	$97.85
09/03/2004	PAYMENT	@	$-97.85	$195.70
08/05/2004	PAYMENT	@	$-97.85	$293.55
07/01/2004	BILL	BROWN, W C & BONNIE I @	$391.40	$391.40
03/03/2004	PAYMENT	@	$-109.10	$0.00
01/06/2004	PAYMENT	@	$-109.10	$109.10
10/07/2003	PAYMENT	@	$-109.10	$218.20
08/05/2003	PAYMENT	@	$-109.11	$327.30
07/01/2003	BILL	BROWN, W C & BONNIE I @	$436.41	$436.41