Tax Account 054-009-022

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Owners

LAMB, CYNTHIA J
915 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6746

728994

Account Summary

Account ID	054-009-022
Account Type	Real Estate
Location	915 SPRING VALLEY PKWY
Balance	$670.13
Currently Due	$159.30

Account ID

054-009-022

Account Type

Real Estate

Location

915 SPRING VALLEY PKWY

Balance

$670.13

Currently Due

$159.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$664.00
Total	$670.13
Paid	$0.00
Balance	$670.13
Due	$159.30
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

$664.00

Total

$670.13

Paid

$0.00

Balance

$670.13

Due

$159.30

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	Past due	$153.17	$6.13	$153.17	$0.00	$159.30
2	10/07/2024	10/17/2024	Due	$170.27	$0.00	$170.27	$0.00	$329.57
3	01/06/2025	01/16/2025	Due	$170.27	$0.00	$170.27	$0.00	$499.84
4	03/03/2025	03/13/2025	Due	$170.29	$0.00	$170.29	$0.00	$670.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$589.23	$5.96	$595.19	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$572.14	$0.00	$572.14	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$596.48	$6.02	$602.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$593.37	$6.28	$599.65	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$591.05	$0.00	$591.05	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$576.03	$0.00	$576.03	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$511.26	$0.00	$511.26	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$493.70	$4.94	$498.64	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$493.70	$0.00	$493.70	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$492.43	$0.00	$492.43	$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	.00	2.39	.62
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	AMENDMENT	AMENDMENT TO RE 2025	$52.25	$670.13
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.13	$617.88
07/10/2024	BILL	LAMB, CYNTHIA J	$611.75	$611.75
10/04/2023	PAYMENT	LAMB, CYNTHIA J CARD	$-595.19	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.96	$595.19
07/12/2023	BILL	LAMB, CYNTHIA J	$589.23	$589.23
08/01/2022	PAYMENT	LAMB, CYNTHIA CREDIT: D	$-572.14	$0.00
07/12/2022	BILL	LAMB, CYNTHIA J	$572.14	$572.14
09/02/2021	PAYMENT	LAMB, CYNTHIA J CHECK NUM: 1377	$-602.50	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.02	$602.50
07/14/2021	BILL	LAMB, CYNTHIA J	$596.48	$596.48
09/10/2020	PAYMENT	LAMB, CYNTHIA J CREDIT: D	$-599.65	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$5.94	$599.65
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.34	$593.71
07/15/2020	BILL	LAMB, CYNTHIA J	$593.37	$593.37
07/29/2019	PAYMENT	LAMB, CYNTHIA J CREDIT: D	$-591.05	$0.00
07/10/2019	BILL	LAMB, CYNTHIA J	$591.05	$591.05
08/22/2018	PAYMENT	LAMB, CYNTHIA J CHECK NUM: 1224	$-576.03	$0.00
07/09/2018	BILL	LAMB, CYNTHIA J	$576.03	$576.03
08/01/2017	PAYMENT	LAMB, RICHARD L & CYNTHIA J CHECK NUM: 1176	$-511.26	$0.00
07/07/2017	BILL	LAMB, RICHARD L & CYNTHIA J	$511.26	$511.26
09/08/2016	PAYMENT	LAMB, RICHARD L & CYNTHIA J CHECK NUM: 1132	$-498.64	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.94	$498.64
07/08/2016	BILL	LAMB, RICHARD L & CYNTHIA J	$493.70	$493.70
08/25/2015	PAYMENT	LAMB, CYNTHIA J CREDIT: D	$-493.70	$0.00
07/08/2015	BILL	LAMB, RICHARD L & CYNTHIA J	$493.70	$493.70
08/04/2014	PAYMENT	LAMB, RICHARD L & CYNTHIA J CHECK NUM: 1021	$-492.43	$0.00
07/10/2014	BILL	LAMB, RICHARD L & CYNTHIA J	$492.43	$492.43
08/01/2013	PAYMENT	LAMB, RICHARD L & CYNTHIA J CASH	$-478.61	$0.00
07/16/2013	BILL	LAMB, RICHARD L & CYNTHIA J	$478.61	$478.61
08/09/2012	PAYMENT	LAMB, RICHARD L & CYNTHIA J CHECK NUM: 3192	$-481.40	$0.00
07/10/2012	BILL	LAMB, RICHARD L & CYNTHIA J	$481.40	$481.40
08/08/2011	PAYMENT	LAMB, RICHARD L & CYNTHIA J CHECK NUM: 2959	$-472.31	$0.00
07/14/2011	BILL	LAMB, RICHARD L & CYNTHIA J	$472.31	$472.31
08/23/2010	PAYMENT	LAMB, RICHARD L & CYNTHIA J CHECK NUM: 2716	$-520.73	$0.00
07/14/2010	BILL	LAMB, RICHARD L & CYNTHIA J	$520.73	$520.73
08/17/2009	PAYMENT	LAMB, RICHARD L & CYNTHIA J CHECK NUM: 2467	$-507.24	$0.00
07/21/2009	BILL	LAMB, RICHARD L & CYNTHIA J	$507.24	$507.24
08/06/2008	PAYMENT	LAMB, RICHARD L & CYNTHIA J CHECK NUM: 2230	$-488.20	$0.00
07/14/2008	BILL	LAMB, RICHARD L & CYNTHIA J	$488.20	$488.20
08/21/2007	PAYMENT	LAMB, RICHARD L & CYNTHIA J CHECK NUM: 1932	$-477.37	$0.00
07/13/2007	BILL	LAMB, RICHARD L & CYNTHIA J	$477.37	$477.37
08/22/2006	PAYMENT	LAMB, RICHARD L & CYNTHIA J CHECK NUM: 1459	$-463.47	$0.00
07/19/2006	BILL	LAMB, RICHARD L & CYNTHIA J	$463.47	$463.47
08/26/2005	PAYMENT	LAMB, RICHARD L & CYNTHIA J CHECK NUM: 12589	$-449.97	$0.00
07/21/2005	BILL	LAMB, RICHARD L & CYNTHIA J	$449.97	$449.97
08/17/2004	PAYMENT	@	$-449.63	$0.00
07/01/2004	BILL	LAMB, RICHARD L & CYNT @	$449.63	$449.63
08/25/2003	PAYMENT	@	$-440.89	$0.00
07/01/2003	BILL	LAMB, RICHARD L & CYNT @	$440.89	$440.89