Tax Account TU036510

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Owners

LOZOYA MORENO, ODALYS
454 GYPSUM DR
SPRING CREEK, NV 89815-6430

SANDSTROM, RORY LYNN JR

Account Summary

Account ID	TU036510
Account Type	Personal Property
Location	454 GYPSUM DR SPRING CREEK
Balance	$152.34
Currently Due	$77.98

Account ID

TU036510

Account Type

Personal Property

Location

454 GYPSUM DR
SPRING CREEK

Balance

$152.34

Currently Due

$77.98

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$145.25
Total	$152.34
Paid	$0.00
Balance	$152.34
Due	$77.98
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$145.25

Total

$152.34

Paid

$0.00

Balance

$152.34

Due

$77.98

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
1	08/19/2024	08/29/2024	Past due	$33.72	$3.37	$33.72	$0.00	$37.09
2	10/07/2024	10/17/2024	Past due	$37.17	$3.72	$37.17	$0.00	$77.98
3	01/06/2025	01/16/2025	Due	$37.17	$0.00	$37.17	$0.00	$115.15
4	03/03/2025	03/13/2025	Due	$37.19	$0.00	$37.19	$0.00	$152.34

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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.72	$152.34
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