Tax Account TU124961

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Owners

LANNING, STEVEN W
306 VALDEZ DR
SPRING CREEK, NV 89815-6510

MICHAEL A LIPPARELLI & EVA J.

Account Summary

Account ID	TU124961
Account Type	Personal Property
Location	306 VALDEZ DR SPRING CREEK
Balance	$8.70
Currently Due	$0.00

Account ID

TU124961

Account Type

Personal Property

Location

306 VALDEZ DR
SPRING CREEK

Balance

$8.70

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$111.68
Total	$111.68
Paid	$102.98
Balance	$8.70
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$111.68

Total

$111.68

Paid

$102.98

Balance

$8.70

Due

$0.00

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	Paid	$26.00	$0.00	$26.00	$26.00	$0.00
2	10/07/2024	10/17/2024	Paid	$28.56	$0.00	$28.56	$28.56	$0.00
3	01/06/2025	01/16/2025	Paid	$28.56	$0.00	$28.56	$28.56	$0.00
4	03/03/2025	03/13/2025	Due	$28.56	$0.00	$28.56	$19.86	$8.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$95.37	$0.00	$95.37	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$88.31	$0.00	$88.31	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$89.81	$8.98	$98.79	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$86.63	$8.66	$95.29	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$83.63	$8.36	$91.99	$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	PAYMENT	LANNING, STEVEN W SYS 1043 ORIG: CHECK	$-102.98	$8.70
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$8.70	$111.68
08/30/2024	ADJUSTMENT	LANNING, STEVEN W CHECK 1043 VOIDED PAYMENT: 921199. REASON: AMENDMENT TO PP 2025	$102.98	$102.98
08/02/2024	PAYMENT	LANNING, STEVEN W CHECK 1043	$-102.98	$0.00
07/10/2024	BILL	LANNING, STEVEN W	$102.98	$102.98
07/28/2023	PAYMENT	LANNING, STEVEN W CREDIT: D	$-95.37	$0.00
07/12/2023	BILL	LANNING, STEVEN W	$95.37	$95.37
08/15/2022	PAYMENT	LANNING, STEVE CREDIT: D BANK: OP INTERNET NUM: 400930	$-88.31	$0.00
07/13/2022	BILL	LANNING, STEVEN W OR MYLISSA L	$88.31	$88.31
09/21/2021	PAYMENT	LANNING, MYLISSA CREDIT: D BANK: OP INTERNET NUM: 291056	$-98.79	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$8.98	$98.79
07/15/2021	BILL	LANNING, STEVEN W OR MYLISSA L	$89.81	$89.81
11/13/2020	PAYMENT	LANNING, MYLISSA CHECK NUM: ACH	$-95.29	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$8.66	$95.29
07/13/2020	BILL	LANNING, STEVEN W OR MYLISSA L	$86.63	$86.63
09/17/2019	PAYMENT	LANNING, MYLISSA CREDIT: D BANK: OP INTERNET NUM: 135243	$-91.99	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$8.36	$91.99
07/10/2019	BILL	LANNING, STEVEN W OR MYLISSA L	$83.63	$83.63
07/31/2018	PAYMENT	LANNING, MYLISSA CHECK BANK: OP INTERNET NUM: 129908141	$-79.50	$0.00
07/09/2018	BILL	LANNING, STEVEN W OR MYLISSA L	$79.50	$79.50
08/28/2017	PAYMENT	LANNING, MYLISSA L CREDIT: D BANK: OP INTERNET NUM: 564334	$-71.74	$0.00
07/07/2017	BILL	LANNING, STEVEN W OR MYLISSA L	$71.74	$71.74
08/02/2016	PAYMENT	LANNING, MYLISSA CREDIT: D BANK: OP INTERNET NUM: 030490	$-71.39	$0.00
07/08/2016	BILL	LANNING, STEVEN W OR MYLISSA L	$71.39	$71.39
09/14/2015	PAYMENT	LANNING, MYLISSA L CHECK BANK: OP INTERNET NUM: 115544990	$-76.19	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$6.93	$76.19
07/08/2015	BILL	LANNING, STEVEN W OR MYLISSA L	$69.26	$69.26
09/15/2014	PAYMENT	GILLESPIE, CYNTHIA CASH	$-75.00	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$6.82	$75.00
07/08/2014	BILL	JAKL, KAREN P OR BERNARD J	$68.18	$68.18
11/12/2013	PAYMENT	JAKL, KAREN P OR BERNARD J CHECK NUM: 46598285	$-6.71	$0.00
09/16/2013	PAYMENT	JAKL, KAREN P OR BERNARD J CHECK NUM: 995031	$-67.11	$6.71
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$6.71	$73.82
07/16/2013	BILL	JAKL, KAREN P OR BERNARD J	$67.11	$67.11
08/14/2012	PAYMENT	JAKL, BERNARD CHECK NUM: 57091729	$-66.06	$0.00
07/10/2012	BILL	JAKL, KAREN P OR BERNARD J	$66.06	$66.06
03/29/2012	PAYMENT	JAKL, KAREN P OR BERNARD J CHECK NUM: 995003	$-69.53	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$6.32	$69.53
07/14/2011	BILL	JAKL, KAREN P OR BERNARD J	$63.21	$63.21