Tax Account TU201901

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Owners

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

PORTER, GARY OR MYRA

Account Summary

Account ID	TU201901
Account Type	Personal Property
Location	883 GARY'S WAY
Balance	$144.18
Currently Due	$36.30

Account ID

TU201901

Account Type

Personal Property

Location

883 GARY'S WAY

Balance

$144.18

Currently Due

$36.30

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$144.18
Total	$144.18
Paid	$0.00
Balance	$144.18
Due	$36.30
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$144.18

Total

$144.18

Paid

$0.00

Balance

$144.18

Due

$36.30

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	08/18/2025	08/28/2025	Due	$36.30	$0.00	$36.30	$0.00	$36.30
2	10/06/2025	10/16/2025	Due	$35.96	$0.00	$35.96	$0.00	$72.26
3	01/05/2026	01/15/2026	Due	$35.96	$0.00	$35.96	$0.00	$108.22
4	03/02/2026	03/12/2026	Due	$35.96	$0.00	$35.96	$0.00	$144.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$151.91	$0.00	$151.91	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$129.64	$0.00	$129.64	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$120.03	$12.00	$132.03	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$111.13	$0.00	$111.13	$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	$0.00	$101.57	$0.00	$0.00	2.8223	3.0
2018/2019 PERSONAL PROPERTY TAXES	$515.94	$0.00	$515.94	$0.00	$0.00	2.8123	3.0
2017/2018 PERSONAL PROPERTY TAXES	$494.65	$47.01	$541.66	$0.00	$0.00	2.5623	3.0
2016/2017 PERSONAL PROPERTY TAXES	$523.73	$52.37	$576.10	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	FALLINI, LORINDA CYNTHIA	$144.18	$144.18
10/14/2024	PAYMENT	ALTERNATIVE MAINTENANCE SOLUTIONS CHECK 13249	$-151.91	$0.00
10/14/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE PENALTY AS 1X COURTESY	$-3.52	$151.91
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$11.89	$155.43
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.52	$143.54
07/10/2024	BILL	FALLINI, LORINDA CYNTHIA	$140.02	$140.02
08/18/2023	PAYMENT	ALTERNATIVE MAINTENANCE SOLUTI CHECK NUM: 002359	$-129.64	$0.00
07/12/2023	BILL	FALLINI, LORINDA CYNTHIA	$129.64	$129.64
04/04/2023	PAYMENT	ALT MAINTENANCE SOLUTIONS CHECK NUM: 12328	$-132.03	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$3.00	$132.03
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$3.00	$129.03
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$3.00	$126.03
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$3.00	$123.03
07/13/2022	BILL	FALLINI, LORINDA CYNTHIA	$120.03	$120.03
08/16/2021	PAYMENT	BLUE ROAN INDUSTRIES, LLC CHECK NUM: 1039	$-111.13	$0.00
07/15/2021	BILL	FALLINI, LORINDA CYNTHIA	$111.13	$111.13
06/25/2021	PAYMENT	ECT CASH	$-0.01	$0.00
11/03/2020	PAYMENT	ECT CASH	$-0.05	$0.01
08/05/2020	PAYMENT	ALTERNATIVE MAINTENANCE SOLUTI CHECK NUM: 006921	$-105.17	$0.06
07/13/2020	BILL	FALLINI, LORINDA CYNTHIA	$105.23	$105.23
12/23/2019	PAYMENT	BLUE ROAN INDUSTRIES, LLC CHECK NUM: 001803	$-101.57	$0.00
10/07/2019	AMENDMENT	CHG OF VALUE PER KAT CORR BILL	$101.57	$101.57
10/07/2019	AMENDMENT	REVERSE TO ADJ BILL	$-511.90	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$12.49	$511.90
07/18/2019	PAYMENT	ALTERNATIVE MAINTENANCE SO.LLC CHECK NUM: 6636	$-1,633.70	$499.41
07/10/2019	BILL	FALLINI, LORINDA CYNTHIA	$499.41	$2,133.11
06/12/2019	AMENDMENT	NEW TO COUNTY 2014	$515.94	$1,633.70
06/12/2019	AMENDMENT	NEW TO COUNTY 2014	$541.66	$1,117.76
06/12/2019	AMENDMENT	NEW TO COUNTY 2014	$576.10	$576.10