Tax Account TU0317AB

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Owners

FALLINI, LORINDA CYNTHIA
PO BOX 8311
SPRING CREEK, NV 89815-0006

Account Summary

Account ID	TU0317AB
Account Type	Personal Property
Location	883 GARY'S WAY
Balance	$131.23
Currently Due	$33.04

$33.04 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $131.23 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$131.23
Total	$131.23
Paid	$0.00
Balance	$131.23
Due	$33.04
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$33.04	$0.00	$33.04	$0.00	$33.04	Pay $33.04 Now
2	10/06/2025	10/16/2025	Due	$32.73	$0.00	$32.73	$0.00	$65.77	Pay $65.77 Now
3	01/05/2026	01/15/2026	Due	$32.73	$0.00	$32.73	$0.00	$98.50	Pay $98.50 Now
4	03/02/2026	03/12/2026	Due	$32.73	$0.00	$32.73	$0.00	$131.23	Pay $131.23 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$128.60	$0.00	$128.60	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$115.35	$0.00	$115.35	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$106.81	$2.67	$109.48	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$108.80	$0.00	$108.80	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$105.23	$0.00	$105.23	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$101.57	$10.16	$111.73	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	FALLINI, LORINDA CYNTHIA	$131.23	$131.23
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.02	$0.00
08/30/2024	PAYMENT	ALTERNATIVE MAINTNENCE SOLUTIONS LLC SYS 13188 ORIG: CHECK	$-124.58	$4.02
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$4.02	$128.60
08/30/2024	ADJUSTMENT	ALTERNATIVE MAINTNENCE SOLUTIONS LLC CHECK 13188 VOIDED PAYMENT: 944523. REASON: AMENDMENT TO PP 2025	$124.58	$124.58
08/20/2024	PAYMENT	ALTERNATIVE MAINTNENCE SOLUTIONS LLC CHECK 13188	$-124.58	$0.00
07/10/2024	BILL	FALLINI, LORINDA CYNTHIA	$124.58	$124.58
08/18/2023	PAYMENT	ALTERNATIVE MAINTENANCE SOLUTI CHECK NUM: 002356	$-115.35	$0.00
07/12/2023	BILL	FALLINI, LORINDA CYNTHIA	$115.35	$115.35
09/26/2022	PAYMENT	ALTERNATIVE MAINTENANCE SOLUTI CHECK NUM: 1995	$-2.67	$0.00
09/15/2022	PAYMENT	ALTERNATIVE MAINTENANCE SOLUTI CHECK NUM: 12098	$-106.81	$2.67
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$2.67	$109.48
07/13/2022	BILL	FALLINI, LORINDA CYNTHIA	$106.81	$106.81
08/16/2021	PAYMENT	ALTERNATIVE MAINTENANCE SOLUTI CHECK NUM: 11661	$-108.80	$0.00
07/15/2021	BILL	FALLINI, LORINDA CYNTHIA	$108.80	$108.80
06/25/2021	PAYMENT	ECT CASH	$-0.01	$0.00
08/05/2020	PAYMENT	ALTERNATIVE MAINTENANCE SOLUTI CHECK NUM: 006921	$-105.22	$0.01
07/13/2020	BILL	FALLINI, LORINDA CYNTHIA	$105.23	$105.23
05/26/2020	PAYMENT	FALLINI, LORINDA C CHECK NUM: 1907	$-111.73	$0.00
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$2.54	$111.73
01/17/2020	INTEREST	Instlmnt3 Interest for 2019-20	$2.54	$109.19
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$2.54	$106.65
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$2.54	$104.11
07/10/2019	BILL	FALLINI, LORINDA CYNTHIA	$101.57	$101.57
08/14/2018	PAYMENT	ALTERNATIVE MAINTENANCE SOLUTI CHECK NUM: 6065	$-98.46	$0.00
07/09/2018	BILL	FALLINI, LORINDA CYNTHIA	$98.46	$98.46
05/18/2018	PAYMENT	FALLINI, LORINDA CYNTHIA CHECK NUM: 1820	$-280.80	$0.00
05/07/2018	AMENDMENT	NEW TO COUNTY 11/20/13	$88.89	$280.80
05/07/2018	AMENDMENT	NEW TOCOUNTY 11/20/13	$97.34	$191.91
05/07/2018	AMENDMENT	NEW TO COUNTY 11/20/13	$94.57	$94.57