Tax Account 051-003-010

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Owners

TYBURCZY, JOHN A
427 GLEN HAVEN DR
SPRING CREEK, NV 89815-6108

Account Summary

Account ID	051-003-010
Account Type	Real Estate
Location	555 CHARLWOOD CT
Balance	$28.78
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $28.78 (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	$330.29
Total	$330.29
Paid	$301.51
Balance	$28.78
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	$75.67	$0.00	$75.67	$75.67	$0.00
2	10/07/2024	10/17/2024	Paid	$84.87	$0.00	$84.87	$84.87	$0.00
3	01/06/2025	01/16/2025	Paid	$84.87	$0.00	$84.87	$84.87	$0.00
4	03/03/2025	03/13/2025	Due	$84.88	$0.00	$84.88	$56.10	$28.78	Pay $28.78 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$279.35	$0.00	$279.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$277.72	$0.00	$277.72	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$280.84	$0.00	$280.84	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$265.91	$39.89	$305.80	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$256.07	$0.00	$256.07	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$255.70	$0.00	$255.70	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$234.82	$0.00	$234.82	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$229.97	$0.00	$229.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$229.97	$0.00	$229.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$230.94	$0.00	$230.94	$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	2.19	.20	.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	TYBURCZY, JOHN ET AL SYS 1791 ORIG: CHECK	$-301.51	$28.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.78	$330.29
08/30/2024	ADJUSTMENT	TYBURCZY, JOHN ET AL CHECK 1791 VOIDED PAYMENT: 924964. REASON: AMENDMENT TO RE 2025	$301.51	$301.51
08/08/2024	PAYMENT	TYBURCZY, JOHN ET AL CHECK 1791	$-301.51	$0.00
07/10/2024	BILL	TYBURCZY, JOHN A	$301.51	$301.51
08/09/2023	PAYMENT	TYBURCZY, JOHN A CHECK NUM: 1728	$-279.35	$0.00
07/12/2023	BILL	TYBURCZY, JOHN A	$279.35	$279.35
08/10/2022	PAYMENT	TYBURCZY, JOHN & TOM, ELIZABET CHECK NUM: 1660	$-277.72	$0.00
07/12/2022	BILL	TYBURCZY, JOHN A	$277.72	$277.72
10/20/2021	PAYMENT	TYBURCZY, JOHN A CHECK NUM: 1611	$-209.13	$0.00
10/20/2021	AMENDMENT	REMOVE PENALTY	$-2.79	$209.13
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.79	$211.92
08/13/2021	PAYMENT	TYBURCZY, JOHN & ELIZABETH CHECK NUM: 1596	$-71.71	$209.13
07/14/2021	BILL	TYBURCZY, JOHN A	$280.84	$280.84
05/03/2021	PAYMENT	TYBURCZY, JOHN AND TOM, ELIZAB CHECK NUM: 1582	$-305.80	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$18.61	$305.80
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$11.97	$287.19
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$6.65	$275.22
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.66	$268.57
07/15/2020	BILL	TYBURCZY, JOHN A	$265.91	$265.91
08/13/2019	PAYMENT	TYBURCZY, JOHN & ELIZABETH TOM CHECK NUM: 1453	$-256.07	$0.00
07/10/2019	BILL	TYBURCZY, JOHN A	$256.07	$256.07
08/09/2018	PAYMENT	TYBURCZY, JOHN A ET AL CHECK NUM: 1386	$-255.70	$0.00
07/09/2018	BILL	TYBURCZY, JOHN A	$255.70	$255.70
08/29/2017	PAYMENT	TYBURCZY, JOHN & ROM, ELIZABET CHECK NUM: 1312	$-234.82	$0.00
07/07/2017	BILL	TYBURCZY, JOHN A	$234.82	$234.82
08/09/2016	PAYMENT	TYBURCZY, JOHN A & ELIZABETH CHECK NUM: 1194	$-229.97	$0.00
07/08/2016	BILL	TYBURCZY, JOHN A	$229.97	$229.97
08/06/2015	PAYMENT	TYBURCZY, JOHN & ELIZABETH TOM CHECK NUM: 1469	$-229.97	$0.00
07/08/2015	BILL	TYBURCZY, JOHN A	$229.97	$229.97
08/04/2014	PAYMENT	TYBURCZY, JOHN & TOM, ELIZABET CHECK NUM: 1365	$-230.94	$0.00
07/10/2014	BILL	TYBURCZY, JOHN A	$230.94	$230.94
08/13/2013	PAYMENT	TYBURCZY, JOHN A & TOM, ELIZAB CHECK NUM: 1045	$-215.31	$0.00
07/16/2013	BILL	TYBURCZY, JOHN A	$215.31	$215.31
08/07/2012	PAYMENT	TYBURCZY, J.A. & TOM, ELIZABET CHECK NUM: 2676	$-199.56	$0.00
07/10/2012	BILL	TYBURCZY, JOHN A	$199.56	$199.56
08/09/2011	PAYMENT	TYBURCZY, J.A. & ELIZABETH CHECK NUM: 2566	$-187.39	$0.00
07/14/2011	BILL	TYBURCZY, JOHN A	$187.39	$187.39
08/11/2010	PAYMENT	TYBURCZY, JOHN A CHECK NUM: 2446	$-177.78	$0.00
07/14/2010	BILL	TYBURCZY, JOHN A	$177.78	$177.78
08/25/2009	PAYMENT	TYBURCZY, JOHN A CHECK NUM: 2316	$-169.92	$0.00
07/21/2009	BILL	TYBURCZY, JOHN A	$169.92	$169.92
07/29/2008	PAYMENT	TYBURCZY, JOHN A CHECK NUM: 2199	$-153.75	$0.00
07/14/2008	BILL	TYBURCZY, JOHN A	$153.75	$153.75
08/09/2007	PAYMENT	TYBURCZY, JOHN A CHECK	$-143.87	$0.00
07/13/2007	BILL	TYBURCZY, JOHN A	$143.87	$143.87
08/11/2006	PAYMENT	TYBURCZY, JOHN A CHECK NUM: 1952	$-135.22	$0.00
07/19/2006	BILL	TYBURCZY, JOHN A	$135.22	$135.22
08/08/2005	PAYMENT	TYBURCZY, JOHN A CHECK NUM: 1817	$-135.07	$0.00
07/21/2005	BILL	TYBURCZY, JOHN A	$135.07	$135.07
08/05/2004	PAYMENT	@	$-135.28	$0.00
07/01/2004	BILL	TYBURCZY, JOHN A @	$135.28	$135.28
08/04/2003	PAYMENT	@	$-135.25	$0.00
07/01/2003	BILL	TYBURCZY, JOHN A @	$135.25	$135.25