Tax Account 059-002-017

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Owners

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

Account Summary

Account ID	059-002-017
Account Type	Real Estate
Location	427 GLEN HAVEN DR
Balance	$245.37
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $245.37 (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	$3,027.43
Total	$3,027.43
Paid	$2,782.06
Balance	$245.37
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	$695.80	$0.00	$695.80	$695.80	$0.00
2	10/07/2024	10/17/2024	Paid	$777.21	$0.00	$777.21	$777.21	$0.00
3	01/06/2025	01/16/2025	Paid	$777.21	$0.00	$777.21	$777.21	$0.00
4	03/03/2025	03/13/2025	Due	$777.21	$0.00	$777.21	$531.84	$245.37	Pay $245.37 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,701.10	$0.00	$2,701.10	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,622.50	$0.00	$2,622.50	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,665.73	$0.00	$2,665.73	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,632.45	$394.86	$3,027.31	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,555.17	$0.00	$2,555.17	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,561.56	$0.00	$2,561.56	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,316.48	$0.00	$2,316.48	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,368.82	$0.00	$2,368.82	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,325.59	$0.00	$2,325.59	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,297.62	$0.00	$2,297.62	$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	2.20	.19	.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	$-2,782.06	$245.37
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$245.37	$3,027.43
08/30/2024	ADJUSTMENT	TYBURCZY, JOHN ET AL CHECK 1791 VOIDED PAYMENT: 924965. REASON: AMENDMENT TO RE 2025	$2,782.06	$2,782.06
08/08/2024	PAYMENT	TYBURCZY, JOHN ET AL CHECK 1791	$-2,782.06	$0.00
07/10/2024	BILL	TYBURCZY, JOHN A	$2,782.06	$2,782.06
08/09/2023	PAYMENT	TYBURCZY, JOHN A CHECK NUM: 1728	$-2,701.10	$0.00
07/12/2023	BILL	TYBURCZY, JOHN A	$2,701.10	$2,701.10
08/10/2022	PAYMENT	TYBURCZY, JOHN & TOM, ELIZABET CHECK NUM: 1660	$-2,622.50	$0.00
07/12/2022	BILL	TYBURCZY, JOHN A	$2,622.50	$2,622.50
10/20/2021	PAYMENT	TYBURCZY, JOHN A CHECK NUM: 1611	$-1,997.82	$0.00
10/20/2021	AMENDMENT	REMOVE PENALTY	$-26.64	$1,997.82
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$26.64	$2,024.46
08/13/2021	PAYMENT	TYBURCZY, JOHN & ELIZABETH CHECK NUM: 1596	$-667.91	$1,997.82
07/14/2021	BILL	TYBURCZY, JOHN A	$2,665.73	$2,665.73
05/03/2021	PAYMENT	TYBURCZY, JOHN & TOM, ELIZABET CHECK NUM: 1582	$-3,027.31	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$184.27	$3,027.31
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$118.46	$2,843.04
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$65.81	$2,724.58
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$26.32	$2,658.77
07/15/2020	BILL	TYBURCZY, JOHN A	$2,632.45	$2,632.45
08/13/2019	PAYMENT	TYBURCZY, JOHN & ELIZABETH TOM CHECK NUM: 1453	$-2,555.17	$0.00
07/10/2019	BILL	TYBURCZY, JOHN A	$2,555.17	$2,555.17
08/09/2018	PAYMENT	TYBURCZY, JOHN A ET AL CHECK NUM: 1386	$-2,561.56	$0.00
07/09/2018	BILL	TYBURCZY, JOHN A	$2,561.56	$2,561.56
08/29/2017	PAYMENT	TYBURCZY, JOHN & ROM, ELIZABET CHECK NUM: 1312	$-2,316.48	$0.00
07/07/2017	BILL	TYBURCZY, JOHN A	$2,316.48	$2,316.48
08/09/2016	PAYMENT	TYBURCZY, JOHN A & ELIZABETH CHECK NUM: 1194	$-2,368.82	$0.00
07/08/2016	BILL	TYBURCZY, JOHN A	$2,368.82	$2,368.82
08/06/2015	PAYMENT	TYBURCZY, JOHN & ELIZABETH TOM CHECK NUM: 1469	$-2,325.59	$0.00
07/08/2015	BILL	TYBURCZY, JOHN A	$2,325.59	$2,325.59
08/04/2014	PAYMENT	TYBURCZY, JOHN & TOM, ELIZABET CHECK NUM: 1365	$-2,297.62	$0.00
07/10/2014	BILL	TYBURCZY, JOHN A	$2,297.62	$2,297.62
08/13/2013	PAYMENT	TYBURCZY, JOHN A & TOM, ELIZAB CHECK NUM: 1045	$-2,229.49	$0.00
07/16/2013	BILL	TYBURCZY, JOHN A	$2,229.49	$2,229.49
08/07/2012	PAYMENT	TYBURCZY, J.A. & TOM, ELIZABET CHECK NUM: 2675	$-2,164.55	$0.00
07/10/2012	BILL	TYBURCZY, JOHN A	$2,164.55	$2,164.55
08/09/2011	PAYMENT	TYBURCZY, J.A. & ELIZABETH CHECK NUM: 2566	$-2,101.50	$0.00
07/14/2011	BILL	TYBURCZY, JOHN A	$2,101.50	$2,101.50
08/11/2010	PAYMENT	TYBURCZY, JOHN A CHECK NUM: 2446	$-2,171.51	$0.00
07/14/2010	BILL	TYBURCZY, JOHN A	$2,171.51	$2,171.51
08/25/2009	PAYMENT	TYBURCZY, JOHN A CHECK NUM: 2315	$-2,117.51	$0.00
07/21/2009	BILL	TYBURCZY, JOHN A	$2,117.51	$2,117.51
07/29/2008	PAYMENT	TYBURCZY, JOHN A CHECK NUM: 2198	$-2,051.56	$0.00
07/14/2008	BILL	TYBURCZY, JOHN A	$2,051.56	$2,051.56
08/09/2007	PAYMENT	TYBURCZY, JOHN A CHECK	$-1,990.58	$0.00
07/13/2007	BILL	TYBURCZY, JOHN A	$1,990.58	$1,990.58
08/11/2006	PAYMENT	TYBURCZY, JOHN A CHECK NUM: 1952	$-1,707.05	$0.00
07/19/2006	BILL	TYBURCZY, JOHN A	$1,707.05	$1,707.05
08/08/2005	PAYMENT	TYBURCZY, JOHN A CHECK NUM: 1816	$-1,657.33	$0.00
07/21/2005	BILL	TYBURCZY, JOHN A	$1,657.33	$1,657.33
08/05/2004	PAYMENT	@	$-1,652.44	$0.00
07/01/2004	BILL	TYBURCZY, JOHN A @	$1,652.44	$1,652.44
08/04/2003	PAYMENT	@	$-1,637.18	$0.00
07/01/2003	BILL	TYBURCZY, JOHN A @	$1,637.18	$1,637.18