Tax Account TUN10748

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Owners

LINDSKOG, STEVEN R ORDEBRA L
370 BERRY CREEK PLACE
SPRING CREEK, NV 89815-6508

PITTMAN, ANDREW J

Account Summary

Account ID	TUN10748
Account Type	Personal Property
Location	370 BERRY CREEK PLC
Balance	$126.65
Currently Due	$32.08

Account ID

TUN10748

Account Type

Personal Property

Location

370 BERRY CREEK PLC

Balance

$126.65

Currently Due

$32.08

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$123.73
Total	$126.65
Paid	$0.00
Balance	$126.65
Due	$32.08
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$123.73

Total

$126.65

Paid

$0.00

Balance

$126.65

Due

$32.08

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	$29.16	$2.92	$29.16	$0.00	$32.08
2	10/07/2024	10/17/2024	Due	$31.51	$0.00	$31.51	$0.00	$63.59
3	01/06/2025	01/16/2025	Due	$31.51	$0.00	$31.51	$0.00	$95.10
4	03/03/2025	03/13/2025	Due	$31.55	$0.00	$31.55	$0.00	$126.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$107.01	$8.04	$115.05	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$99.08	$0.00	$99.08	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$100.57	$5.03	$105.60	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$97.33	$0.01	$97.34	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$93.95	$9.40	$103.35	$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	$8.17	$126.65
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.92	$118.48
07/10/2024	BILL	LINDSKOG, STEVEN R ORDEBRA L	$115.56	$115.56
02/28/2024	PAYMENT	DEBRA LINDSKOG ONLINE	$-115.05	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.68	$115.05
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.68	$112.37
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.68	$109.69
07/12/2023	BILL	LINDSKOG, STEVEN R ORDEBRA L	$107.01	$107.01
07/27/2022	PAYMENT	LINDSKOG, DEBRA L CREDIT: D BANK: OP INTERNET NUM: 937065	$-99.08	$0.00
07/13/2022	BILL	LINDSKOG, STEVEN R ORDEBRA L	$99.08	$99.08
11/10/2021	PAYMENT	LINDSKOG, DEBRA L CREDIT: D BANK: OP INTERNET NUM: 307540	$-105.60	$0.00
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$2.51	$105.60
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$2.52	$103.09
07/15/2021	BILL	LINDSKOG, STEVEN R ORDEBRA L	$100.57	$100.57
08/10/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.01	$0.00
08/10/2020	PAYMENT	LINDSKOG, DEBRA L CHECK NUM: ACH	$-97.34	$-0.01
07/13/2020	BILL	LINDSKOG, STEVEN R ORDEBRA L	$97.33	$97.33
10/10/2019	PAYMENT	LINDSKOG, DEBRA LOUISE CREDIT: D BANK: OP INTERNET NUM: 398396	$-103.35	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$9.40	$103.35
07/10/2019	BILL	LINDSKOG, STEVEN R ORDEBRA L	$93.95	$93.95
09/18/2018	PAYMENT	LINDSKOG, DEBRA L CREDIT: D BANK: OP INTERNET NUM: 435291	$-100.47	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$9.13	$100.47
07/09/2018	BILL	LINDSKOG, STEVEN R ORDEBRA L	$91.34	$91.34
08/10/2017	PAYMENT	LINDSKOG, DEBRA L CREDIT: D BANK: OP INTERNET NUM: 391578	$-82.40	$0.00
07/07/2017	BILL	LINDSKOG, STEVEN R ORDEBRA L	$82.40	$82.40
09/15/2016	PAYMENT	LINDSKOG, DEBRA LOUISE CREDIT: D BANK: OP INTERNET NUM: 428354	$-90.19	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$8.20	$90.19
07/08/2016	BILL	LINDSKOG, STEVEN R ORDEBRA L	$81.99	$81.99
09/14/2015	PAYMENT	LINDSKOG, DEBRA LOUISE CREDIT: D BANK: OP INTERNET NUM: B29371	$-87.46	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$7.95	$87.46
07/08/2015	BILL	LINDSKOG, STEVEN R ORDEBRA L	$79.51	$79.51
10/21/2014	PAYMENT	LINDSKOG, DEBRA L CASH	$-264.08	$0.00
10/07/2014	PENALTY	Publication & Sale Costs	$200.00	$264.08
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$5.83	$64.08
08/26/2014	PAYMENT	LINDSKOG, DEBRA L CHECK NUM: 101308290	$-20.00	$58.25
07/08/2014	BILL	LINDSKOG, STEVEN R ORDEBRA L	$78.25	$78.25
10/21/2013	PAYMENT	LINDSKOG, STEVEN R ORDEBRA L CHECK NUM: 5659	$-80.16	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$7.29	$80.16
07/16/2013	BILL	LINDSKOG, STEVEN R ORDEBRA L	$72.87	$72.87
10/01/2012	PAYMENT	LINDSKOG, DEBRA CREDIT: D	$-78.78	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$7.16	$78.78
07/10/2012	BILL	LINDSKOG, STEVEN R ORDEBRA L	$71.62	$71.62
12/20/2011	PAYMENT	LINDSKOG, DEBRA L CHECK NUM: 011122003066693	$-75.14	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$6.83	$75.14
07/14/2011	BILL	LINDSKOG, STEVEN R ORDEBRA L	$68.31	$68.31