Tax Account 054-008-003

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Owners

KULISEK, MICHAEL & JENNY
197 WESTERN HLS UNIT 15
SPRING CREEK, NV 89815-9747

807837

Account Summary

Account ID	054-008-003
Account Type	Real Estate
Location	338 SPRING VALLEY PKWY
Balance	$1,278.59
Currently Due	$0.00

Account ID

054-008-003

Account Type

Real Estate

Location

338 SPRING VALLEY PKWY

Balance

$1,278.59

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,521.88
Total	$2,521.88
Paid	$1,243.29
Balance	$1,278.59
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

$2,521.88

Total

$2,521.88

Paid

$1,243.29

Balance

$1,278.59

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	$604.01	$0.00	$604.01	$604.01	$0.00
2	10/07/2024	10/17/2024	Paid	$639.28	$0.00	$639.28	$639.28	$0.00
3	01/06/2025	01/16/2025	Due	$639.28	$0.00	$639.28	$0.00	$639.28
4	03/03/2025	03/13/2025	Due	$639.31	$0.00	$639.31	$0.00	$1,278.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,236.45	$0.00	$2,236.45	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,070.96	$20.69	$2,091.65	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,172.67	$0.00	$2,172.67	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,190.85	$0.17	$2,191.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,165.86	$0.00	$2,165.86	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,442.74	$0.00	$2,442.74	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,143.73	$0.00	$2,143.73	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,160.44	$0.00	$2,160.44	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,030.49	$0.00	$2,030.49	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,086.00	$0.00	$2,086.00	$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	1.21	1.18	.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
10/18/2024	PAYMENT	KULISEK, MICHAEL L JR CARD	$-35.56	$1,278.59
08/30/2024	PAYMENT	KULISEK, MICHAEL SYS ORIG: CARD	$-1,207.73	$1,314.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$106.71	$2,521.88
08/30/2024	ADJUSTMENT	KULISEK, MICHAEL CARD VOIDED PAYMENT: 945359. REASON: AMENDMENT TO RE 2025	$1,207.73	$2,415.17
08/21/2024	PAYMENT	KULISEK, MICHAEL CARD	$-1,207.73	$1,207.44
07/10/2024	BILL	KULISEK, MICHAEL & JENNY	$2,415.17	$2,415.17
03/15/2024	PAYMENT	KULISEK, JENNY E CARD	$-558.51	$0.00
12/12/2023	PAYMENT	KULISEK, JENNY E CARD	$-558.51	$558.51
10/12/2023	PAYMENT	KULISEK, MICHAEL JR CARD	$-519.43	$1,117.02
07/24/2023	PAYMENT	KULISEK, MICHAEL CASH	$-600.00	$1,636.45
07/12/2023	BILL	KULISEK, MICHAEL & JENNY	$2,236.45	$2,236.45
04/06/2023	PAYMENT	KULISEK, MICHAEL CREDIT: D	$-537.83	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$20.69	$537.83
08/18/2022	PAYMENT	KULISEK, JENNY E CREDIT: D	$-1,034.28	$517.14
08/15/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 42611	$-519.54	$1,551.42
07/12/2022	BILL	BROWN, RICHARD M & VALERIA I T	$2,070.96	$2,070.96
02/28/2022	PAYMENT	SPRING CREEK MINI STORAGE CHECK NUM: 298	$-542.67	$0.00
12/14/2021	PAYMENT	SPRING CREEK MINI STORAGE CHECK NUM: 289	$-542.67	$542.67
09/27/2021	PAYMENT	SPRING CREEK MINI STORAGE CHECK NUM: 274	$-542.67	$1,085.34
08/10/2021	PAYMENT	SPRING CREEK MINI STORAGE CHECK NUM: 263	$-544.66	$1,628.01
07/14/2021	BILL	BROWN, RICHARD M & VALERIA I T	$2,172.67	$2,172.67
02/18/2021	PAYMENT	SPRING CREEK MINI STORAGE CHECK NUM: 232	$-547.76	$0.00
12/15/2020	PAYMENT	SPRING CREEK MINI STORAGE CHECK NUM: 0218	$-547.76	$547.76
09/08/2020	PAYMENT	SPRING CREEK MINI STORAGE CHECK NUM: 196	$-547.76	$1,095.52
08/06/2020	PAYMENT	SPRING CREEK MINI STORAGE CHECK NUM: 187	$-547.74	$1,643.28
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.17	$2,191.02
07/15/2020	BILL	BROWN, RICHARD M & VALERIA I T	$2,190.85	$2,190.85
02/07/2020	PAYMENT	SPRING CREEK MINI STORAGE CHECK NUM: 163	$-541.17	$0.00
01/06/2020	PAYMENT	SPRING CREEK MINI STORAGE CHECK NUM: 0155	$-541.17	$541.17
10/03/2019	PAYMENT	SPRING CREEK MINI STORAGE CHECK NUM: 143	$-541.17	$1,082.34
08/12/2019	PAYMENT	SPRING CREEK MINI STORAGE CHECK NUM: 136	$-542.35	$1,623.51
07/10/2019	BILL	BROWN, RICHARD M & VALERIA I T	$2,165.86	$2,165.86
02/19/2019	PAYMENT	SPRING CREEK MINI STORAGE CHECK NUM: 107	$-610.39	$0.00
01/02/2019	PAYMENT	SPRING CREEK MINI STORAGE CHECK NUM: 1331	$-610.39	$610.39
09/21/2018	PAYMENT	SPRING CREEK MINI STORAGE CHECK NUM: 1314	$-610.39	$1,220.78
08/27/2018	PAYMENT	BROWN, VALERIA CHECK NUM: OPCK 130201801	$-611.57	$1,831.17
07/09/2018	BILL	BROWN, RICHARD M & VALERIA I T	$2,442.74	$2,442.74
02/26/2018	PAYMENT	SPRING CREEK MINI STORAGE CHECK NUM: 1283	$-535.24	$0.00
12/22/2017	PAYMENT	SPRING CREEK MINI STORAGE CHECK NUM: 1273	$-535.24	$535.24
09/18/2017	PAYMENT	SPRING CREEK MINI STORAGE CHECK NUM: 1260	$-535.24	$1,070.48
08/10/2017	PAYMENT	SPRING CREEK MINI STORAGE CHECK NUM: 1249	$-538.01	$1,605.72
07/07/2017	BILL	BROWN, RICHARD M & VALERIA I T	$2,143.73	$2,143.73
02/07/2017	PAYMENT	SPRING CREEK MINI STORAGE CHECK NUM: 1225	$-540.11	$0.00
12/27/2016	PAYMENT	SPRING CREEK MINI STORAGE CHECK NUM: 1213	$-540.11	$540.11
09/19/2016	PAYMENT	SPRING CREEK MINI STORAGE CHECK NUM: 1200	$-540.11	$1,080.22
08/11/2016	PAYMENT	SPRING CREEK MINI STORAGE CHECK NUM: 1194	$-540.11	$1,620.33
07/08/2016	BILL	BROWN, RICHARD M & VALERIA I T	$2,160.44	$2,160.44
02/26/2016	PAYMENT	SPRING CREEK MINI STORAGE CHECK NUM: 1173	$-507.62	$0.00
01/04/2016	PAYMENT	SPRING CREEK MINI STORAGE SCMS CHECK NUM: 1164	$-507.62	$507.62
09/29/2015	PAYMENT	SPRING CREEK MINI STORAGE CHECK NUM: 1152	$-507.62	$1,015.24
08/14/2015	PAYMENT	SPRING CREEK MINI STORAGE CHECK NUM: 1144	$-507.63	$1,522.86
07/08/2015	BILL	BROWN, RICHARD M & VALERIA I T	$2,030.49	$2,030.49
03/04/2015	PAYMENT	SPRING CREEK MINI STORAGE CHECK NUM: 1120	$-521.18	$0.00
01/07/2015	PAYMENT	SPRING CREEK MINI STORAGE CHECK NUM: 1112	$-521.18	$521.18
10/14/2014	PAYMENT	SPRING CREEK MINI STORAGE CHECK NUM: 1104	$-521.18	$1,042.36
08/25/2014	PAYMENT	SPRING CREEK MINI STORAGE CHECK NUM: 1097	$-522.46	$1,563.54
07/10/2014	BILL	BROWN, RICHARD M & VALERIA I T	$2,086.00	$2,086.00
03/05/2014	PAYMENT	SPRING CREEK MINI STORAGE SCMS CHECK NUM: 1077	$-495.07	$0.00
01/10/2014	PAYMENT	BROWN, VALERIA I. CHECK NUM: 3924	$-495.07	$495.07
09/30/2013	PAYMENT	SPRING CREEK MINI STORAGE-SCMS CHECK NUM: 1059	$-495.07	$990.14
08/22/2013	PAYMENT	SPRING CREEK MINI STORAGE-SCMS CHECK NUM: 1054	$-495.09	$1,485.21
07/16/2013	BILL	BROWN, RICHARD M & VALERIA I T	$1,980.30	$1,980.30
03/04/2013	PAYMENT	SPRING CREEK MINI STORAGE CHECK NUM: 1040	$-489.30	$0.00
01/08/2013	PAYMENT	SPRING CREEK MINI STORAGE SCMS CHECK NUM: 1031	$-489.30	$489.30
09/27/2012	PAYMENT	SPRING CREEK MINI STORAGE SCMS CHECK NUM: 1017	$-489.30	$978.60
08/23/2012	PAYMENT	SPRING CREEK MINI STORAGE CHECK NUM: 1011	$-489.31	$1,467.90
07/10/2012	BILL	BROWN, RICHARD M & VALERIA I T	$1,957.21	$1,957.21
04/09/2012	PAYMENT	BROWN, RICHARD M & VALERIA I T CHECK NUM: 3271	$-1,062.28	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$58.68	$1,062.28
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$24.91	$1,003.60
01/09/2012	PAYMENT	BROWN, RICHARD M & VALERIA I CHECK NUM: 3778	$-479.75	$978.69
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$19.19	$1,458.44
08/17/2011	PAYMENT	BROWN, RICHARD M & VALERIA I CHECK NUM: 3697	$-479.78	$1,439.25
07/14/2011	BILL	BROWN, RICHARD M & VALERIA I T	$1,919.03	$1,919.03
05/02/2011	PAYMENT	RICHARD M BROWN MR CREDIT: D BANK: OP INTERNET NUM: 017081	$-819.25	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$37.78	$819.25
01/25/2011	PAYMENT	BROWN, RICHARD M CHECK NUM: 1227	$-781.47	$781.47
01/25/2011	ADJUSTMENT	INCORRECT PARCEL NUM: 1227	$1,012.47	$1,562.94
01/25/2011	VOID	BROWN, RICHARD M CHECK NUM: 1227	$-1,012.47	$550.47
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$49.78	$1,562.94
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$19.91	$1,513.16
08/31/2010	PAYMENT	BROWN, RICHARD M & VALERIA I T CHECK NUM: 3720	$-497.77	$1,493.25
07/14/2010	BILL	BROWN, RICHARD M & VALERIA I T	$1,991.02	$1,991.02
04/06/2010	PAYMENT	BROWN, RICHARD M & VALERIA I T CHECK NUM: 3614	$-500.01	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$19.23	$500.01
01/14/2010	PAYMENT	BROWN, RICHARD M & VALERIA I T CHECK NUM: 3593	$-480.78	$480.78
10/22/2009	PAYMENT	BROWN, RICHARD M & VALERIA I T CHECK NUM: 3551	$-480.78	$961.56
09/22/2009	PAYMENT	BROWN, RICHARD M & VALERIA I T CHECK NUM: 3548	$-482.07	$1,442.34
07/21/2009	BILL	BROWN, RICHARD M & VALERIA I T	$1,924.41	$1,924.41
01/13/2009	PAYMENT	BROWN, RICHARD M & VALERIA I T CHECK NUM: 1183.20	$-926.18	$0.00
10/15/2008	PAYMENT	BROWN, RICHARD M & VALERIA I T CHECK NUM: 1125	$-463.09	$926.18
09/03/2008	PAYMENT	BROWN, RICHARD M & VALERIA I T CHECK NUM: 3250	$-464.35	$1,389.27
07/14/2008	BILL	BROWN, RICHARD M & VALERIA I T	$1,853.62	$1,853.62
12/18/2007	PAYMENT	BROWN, RICHARD M & VALERIA I T CHECK NUM: 3056	$-902.40	$0.00
09/21/2007	PAYMENT	BROWN, RICHARD M & VALERIA I T CHECK NUM: 2910	$-451.20	$902.40
08/28/2007	PAYMENT	BROWN, RICHARD M & VALERIA I T CHECK NUM: 2879	$-451.22	$1,353.60
07/13/2007	BILL	BROWN, RICHARD M & VALERIA I T	$1,804.82	$1,804.82
01/04/2007	PAYMENT	BROWN, RICHARD & VALERIA CHECK NUM: 2711	$-882.68	$0.00
09/15/2006	PAYMENT	BROWN, RICHARD M & VALERIA I T CHECK NUM: 2602	$-882.68	$882.68
07/19/2006	BILL	BROWN, RICHARD M & VALERIA I T	$1,765.36	$1,765.36
12/30/2005	PAYMENT	BROWN, RICHARD M & VALERIA I T CHECK NUM: 1996	$-826.48	$0.00
10/07/2005	PAYMENT	BROWN, RICHARD M & VALERIA I T CHECK NUM: 1851	$-413.24	$826.48
09/08/2005	PAYMENT	BROWN, RICHARD M & VALERIA I T CHECK NUM: 1771	$-413.24	$1,239.72
07/21/2005	BILL	BROWN, RICHARD M & VALERIA I T	$1,652.96	$1,652.96
12/27/2004	PAYMENT	@	$-824.80	$0.00
10/06/2004	PAYMENT	@	$-412.40	$824.80
07/20/2004	PAYMENT	@	$-412.40	$1,237.20
07/01/2004	BILL	BROWN, RICHARD M & VAL @	$1,649.60	$1,649.60
12/08/2003	PAYMENT	@	$-790.24	$0.00
09/30/2003	PAYMENT	@	$-395.12	$790.24
08/26/2003	PAYMENT	@	$-395.14	$1,185.36
07/01/2003	BILL	BROWN, RICHARD M & VAL @	$1,580.50	$1,580.50