Tax Account TU036510
Owners
LOZOYA MORENO, ODALYS
454 GYPSUM DR
SPRING CREEK, NV 89815-6430
SANDSTROM, RORY LYNN JR
LOZOYA-MORENO, ODALYS
Account Summary
| Account ID | TU036510 |
|---|---|
| Account Type | Personal Property |
| Location | 454 GYPSUM DR SPRING CREEK |
| Balance | $148.62 |
| Currently Due | $37.09 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $145.25 |
| Total | $148.62 |
| Paid | $0.00 |
| Balance | $148.62 |
| Due | $37.09 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $124.03 | $9.30 | $133.33 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $114.84 | $0.00 | $114.84 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $116.70 | $211.68 | $328.38 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $112.89 | $11.28 | $124.17 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $108.97 | $10.89 | $119.86 | $0.00 | $0.00 | 2.8223 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $11.30 | $148.62 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $3.37 | $137.32 |
| 07/10/2024 | BILL | LOZOYA MORENO, ODALYS | $133.95 | $133.95 |
| 03/01/2024 | PAYMENT | LOZOYA MORENO, ODALYS CASH | $-133.33 | $0.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.10 | $133.33 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.10 | $130.23 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.10 | $127.13 |
| 07/12/2023 | BILL | LOZOYA MORENO, ODALYS | $124.03 | $124.03 |
| 08/29/2022 | PAYMENT | LOZOYA, ODALYS CASH | $-114.84 | $0.00 |
| 07/13/2022 | BILL | WALLOCK, SEAN J | $114.84 | $114.84 |
| 05/19/2022 | PAYMENT | LOZOYA MORENO, ODALYS CREDIT: D BANK: OP INTERNET NUM: 003781 | $-296.27 | $0.00 |
| 04/26/2022 | PENALTY | Publication & Sale Costs | $200.00 | $296.27 |
| 03/18/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $2.92 | $96.27 |
| 01/14/2022 | INTEREST | Instlmnt3 Interest for 2021-22 | $2.92 | $93.35 |
| 10/15/2021 | INTEREST | Instlmnt2 Interest for 2021-22 | $2.92 | $90.43 |
| 09/27/2021 | PAYMENT | ARCHER TITLE AND ESCROW CHECK NUM: 103540 | $-32.11 | $87.51 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $2.92 | $119.62 |
| 07/15/2021 | BILL | WALLOCK, SEAN J | $116.70 | $116.70 |
| 05/05/2021 | PAYMENT | WALLOCK, SEAN CHECK NUM: ACH | $-244.03 | $0.00 |
| 03/11/2021 | AMENDMENT | INSTLMNT 4 PENALTY | $2.82 | $244.03 |
| 01/14/2021 | AMENDMENT | INSTLMNT 3 PENALTY | $2.82 | $241.21 |
| 10/15/2020 | AMENDMENT | INSTLMNT 2 PENALTY | $2.82 | $238.39 |
| 08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $2.82 | $235.57 |
| 07/13/2020 | BILL | WALLOCK, SEAN J | $112.89 | $232.75 |
| 03/12/2020 | INTEREST | Instlmnt4 Interest for 2019-20 | $2.72 | $119.86 |
| 01/17/2020 | INTEREST | Instlmnt3 Interest for 2019-20 | $2.72 | $117.14 |
| 10/18/2019 | INTEREST | Instlmnt2 Interest for 2019-20 | $2.72 | $114.42 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $2.73 | $111.70 |
| 07/10/2019 | BILL | WALLOCK, SEAN J | $108.97 | $108.97 |
| 08/03/2018 | PAYMENT | SANDSTROM, RORY CREDIT: D | $-105.74 | $0.00 |
| 07/09/2018 | BILL | SANDSTROM, RORY LYNN JR | $105.74 | $105.74 |
| 08/04/2017 | PAYMENT | SANDSTROM, RORY LYNN JR CREDIT: D | $-95.70 | $0.00 |
| 07/07/2017 | BILL | SANDSTROM, RORY LYNN JR | $95.70 | $95.70 |
| 07/22/2016 | PAYMENT | SANDSTROM, RORY L CREDIT: D | $-95.06 | $0.00 |
| 07/08/2016 | BILL | SANDSTROM, RORY LYNN JR | $95.06 | $95.06 |
| 07/22/2015 | PAYMENT | ARNOLD, CARRIE A CREDIT: D | $-92.47 | $0.00 |
| 07/08/2015 | BILL | GOFF, JAMES OR KIMBERLY | $92.47 | $92.47 |
| 03/27/2015 | PAYMENT | GOFF, KIMBERLY CASH | $-65.53 | $0.00 |
| 03/13/2015 | INTEREST | Instlmnt4 Interest for 2014-15 | $2.85 | $65.53 |
| 01/21/2015 | PAYMENT | GOFF JAMES CREDIT: D BANK: WF INTERNET NUM: 015012109012708 | $-28.49 | $62.68 |
| 01/16/2015 | INTEREST | Instlmnt3 Interest for 2014-15 | $2.85 | $91.17 |
| 11/21/2014 | PAYMENT | GOFF, KIMBERLY A CREDIT: D | $-31.35 | $88.32 |
| 10/17/2014 | INTEREST | Instlmnt2 Interest for 2014-15 | $2.85 | $119.67 |
| 09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $2.85 | $116.82 |
| 07/08/2014 | BILL | GOFF, JAMES OR KIMBERLY | $113.97 | $113.97 |
| 03/31/2014 | PAYMENT | GOFF, JAMES CASH | $-36.27 | $0.00 |
| 03/14/2014 | INTEREST | Instlmnt4 Interest for 2013-14 | $3.30 | $36.27 |
| 02/14/2014 | PAYMENT | GOFF, KIM CASH | $-36.27 | $32.97 |
| 01/17/2014 | INTEREST | Instlmnt3 Interest for 2013-14 | $3.30 | $69.24 |
| 10/29/2013 | PAYMENT | GOFF, KIMBERLY CASH | $-36.27 | $65.94 |
| 10/18/2013 | INTEREST | Instlmnt2 Interest for 2013-14 | $3.30 | $102.21 |
| 08/30/2013 | PAYMENT | GOFF, JAMES D CREDIT: D | $-33.00 | $98.91 |
| 07/16/2013 | BILL | GOFF, JAMES OR KIMBERLY | $131.91 | $131.91 |
| 04/15/2013 | PAYMENT | GOFF, JAMES CREDIT: D | $-103.01 | $0.00 |
| 03/15/2013 | INTEREST | Instlmnt4 Interest for 2012-13 | $3.79 | $103.01 |
| 01/18/2013 | INTEREST | Instlmnt3 Interest for 2012-13 | $3.79 | $99.22 |
| 12/10/2012 | PAYMENT | GOFF, JAMES OR KIMBERLY CASH | $-63.76 | $95.43 |
| 10/12/2012 | INTEREST | Instlmnt2 Interest for 2012-13 | $3.79 | $159.19 |
| 08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $3.79 | $155.40 |
| 07/10/2012 | BILL | GOFF, JAMES OR KIMBERLY | $151.61 | $151.61 |
| 04/02/2012 | PAYMENT | GOFF, KIMBERLY CREDIT: D | $-45.52 | $0.00 |
| 03/16/2012 | INTEREST | Instlmnt4 Interest for 2011-12 | $4.14 | $45.52 |
| 02/06/2012 | PAYMENT | GOFF, KIMBERLY A CREDIT: D | $-136.56 | $41.38 |
| 01/13/2012 | INTEREST | Instlmnt3 Interest for 2011-12 | $4.14 | $177.94 |
| 10/14/2011 | INTEREST | Instlmnt2 Interest for 2011-12 | $4.14 | $173.80 |
| 08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $4.14 | $169.66 |
| 07/14/2011 | BILL | GOFF, JAMES OR KIMBERLY | $165.52 | $165.52 |
| 04/15/2011 | PAYMENT | GOFF, JAMES OR KIMBERLY CHECK NUM: 8959 | $-104.58 | $0.00 |
| 03/18/2011 | INTEREST | Instlmnt4 Interest for 2010-11 | $4.75 | $104.58 |
| 01/14/2011 | INTEREST | Instlmnt3 Interest for 2010-11 | $4.75 | $99.83 |
| 11/01/2010 | PAYMENT | GOFF, KIMBERLY CASH | $-52.29 | $95.08 |
| 10/15/2010 | INTEREST | Instlmnt2 Interest for 2010-11 | $4.75 | $147.37 |
| 08/20/2010 | PAYMENT | GOFF, JAMES OR KIMBERLY CASH | $-61.11 | $142.62 |
| 07/19/2010 | PAYMENT | GOFF, JAMES OR KIMBERLY CASH | $-100.00 | $203.73 |
| 07/14/2010 | BILL | GOFF, JAMES OR KIMBERLY | $190.19 | $303.73 |
| 03/12/2010 | INTEREST | Instlmnt4 Interest for 2009-10 | $5.16 | $113.54 |
| 01/19/2010 | INTEREST | Instlmnt3 Interest for 2009-10 | $5.16 | $108.38 |
| 10/19/2009 | PAYMENT | GOFF, JAMES OR KIMBERLY CHECK NUM: 8817 | $-108.39 | $103.22 |
| 09/29/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $5.16 | $211.61 |
| 07/21/2009 | BILL | GOFF, JAMES OR KIMBERLY | $206.45 | $206.45 |
| 03/27/2009 | PAYMENT | GOFF, JAMES OR KIMBERLY CHECK NUM: 8624 | $-64.42 | $0.00 |
| 03/13/2009 | INTEREST | Instlmnt4 Interest for 2008-09 | $5.86 | $64.42 |
| 01/22/2009 | PAYMENT | GOFF, JAMES OR KIMBERLY CHECK NUM: 8569 | $-64.42 | $58.56 |
| 01/20/2009 | INTEREST | Instlmnt3 Interest for 2008-09 | $5.86 | $122.98 |
| 11/03/2008 | PAYMENT | GOFF, JAMES OR KIMBERLY CHECK NUM: 4471 | $-64.42 | $117.12 |
| 10/17/2008 | INTEREST | Instlmnt2 Interest for 2008-09 | $5.86 | $181.54 |
| 09/02/2008 | PAYMENT | GOFF, JAMES OR KIMBERLY CHECK NUM: 8420 | $-58.57 | $175.68 |
| 07/10/2008 | BILL | GOFF, JAMES OR KIMBERLY | $234.25 | $234.25 |
| 03/24/2008 | PAYMENT | GOFF, JAMES OR KIMBERLY CHECK NUM: 8283 | $-65.98 | $0.00 |
| 03/14/2008 | INTEREST | Instlmnt4 Interest for 2007-08 | $6.00 | $65.98 |
| 01/15/2008 | PAYMENT | GOFF, JAMES OR KIMBERLY CHECK NUM: 8225 | $-59.98 | $59.98 |
| 10/24/2007 | PAYMENT | GOFF, JAMES OR KIMBERLY CHECK NUM: 8060 | $-65.98 | $119.96 |
| 10/24/2007 | ADJUSTMENT | ENTERED PAYMENT INCORRECTLY NUM: 8060 | $122.55 | $185.94 |
| 10/23/2007 | VOID | GOFF, JAMES OR KIMBERLY CHECK NUM: 8060 | $-122.55 | $63.39 |
| 10/12/2007 | INTEREST | Instlmnt2 Interest for 2007-08 | $6.00 | $185.94 |
| 08/22/2007 | PAYMENT | GOFF, JAMES OR KIMBERLY CHECK NUM: 7968 | $-60.00 | $179.94 |
| 07/13/2007 | BILL | GOFF, JAMES OR KIMBERLY | $239.94 | $239.94 |
| 03/15/2007 | PAYMENT | GOFF, JAMES OR KIMBERLY CASH | $-62.32 | $0.00 |
| 01/05/2007 | PAYMENT | GOFF, JAMES OR KIMBERLY CHECK NUM: 7526 | $-62.32 | $62.32 |
| 10/06/2006 | PAYMENT | GOFF, JAMES OR KIMBERLY CHECK NUM: 7345 | $-62.32 | $124.64 |
| 08/29/2006 | PAYMENT | GOFF, JAMES OR KIMBERLY CHECK NUM: 7205 | $-62.32 | $186.96 |
| 07/20/2006 | BILL | GOFF, JAMES OR KIMBERLY | $249.28 | $249.28 |
| 03/17/2006 | PAYMENT | GOFF, JAMES OR KIMBERLY CHECK NUM: 6872 | $-63.05 | $0.00 |
| 01/20/2006 | PAYMENT | GOFF, JAMES OR KIMBERLY CHECK NUM: 6746 | $-69.36 | $63.05 |
| 01/18/2006 | INTEREST | Instlmnt3 Interest for 2005-06 | $6.31 | $132.41 |
| 10/14/2005 | PAYMENT | GOFF, JAMES OR KIMBERLY CHECK NUM: 6487 | $-63.05 | $126.10 |
| 08/31/2005 | PAYMENT | GOFF, JAMES OR KIMBERLY CHECK NUM: 6384 | $-63.08 | $189.15 |
| 08/01/2005 | BILL | GOFF, JAMES OR KIMBERLY | $252.23 | $252.23 |
| 02/24/2005 | PAYMENT | GOFF, JAMES OR KIMBERLY CHECK NUM: 5944 | $-66.41 | $0.00 |
| 01/13/2005 | PAYMENT | Payment on Old System | $-66.41 | $66.41 |
| 10/15/2004 | PAYMENT | Payment on Old System | $-66.41 | $132.82 |
| 08/23/2004 | PAYMENT | Payment on Old System | $-67.00 | $199.23 |
| 08/23/2004 | PENALTY | Penalty on Old System | $0.57 | $266.23 |
| 07/06/2004 | BILL | Billed on Old System | $265.66 | $265.66 |
