Tax Account AU88TPO7

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Owners

CRUSON, JAMES W
377 ASHBURN DR
SPRING CREEK, NV 89815-5420

Account Summary

Account ID	AU88TPO7
Account Type	Personal Property
Location	SPECIAL LANDS
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$64.50
Total	$64.50
Paid	$64.50
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$64.50	$0.00	$64.50	$64.50	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$59.72	$0.00	$59.72	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$99.20	$0.00	$99.20	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$132.08	$0.00	$132.08	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$161.04	$0.00	$161.04	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/08/2024	PAYMENT	CRUSON, JAMES W & KAREN L CHECK 1381	$-64.50	$0.00
01/22/2024	BILL	CRUSON, JAMES W	$64.50	$64.50
02/01/2023	PAYMENT	CRUSON,M JAMES W & KAREN L CHECK NUM: 1342	$-59.72	$0.00
01/23/2023	BILL	CRUSON, JAMES W	$59.72	$59.72
02/02/2022	PAYMENT	CURSON, JAMES W & KAREN L CHECK NUM: 1315	$-99.20	$0.00
01/25/2022	BILL	CRUSON, JAMES W	$99.20	$99.20
03/18/2021	PAYMENT	CRUSON, JAMES W & KAREN L CHECK NUM: 1284	$-132.08	$0.00
02/26/2021	BILL	CRUSON, JAMES W	$132.08	$132.08
02/13/2020	PAYMENT	CRUSON, JAMES W & KAREN L CHECK NUM: 1238	$-161.04	$0.00
01/29/2020	BILL	CRUSON, JAMES W	$161.04	$161.04
02/07/2019	PAYMENT	CURSON, JAMES W & KAREN L CHECK NUM: 1172	$-190.59	$0.00
01/24/2019	BILL	CRUSON, JAMES W	$190.59	$190.59
02/09/2018	PAYMENT	CRUSON, JAMES W & KAREN L CHECK NUM: 1095	$-202.78	$0.00
01/29/2018	BILL	CRUSON, JAMES W	$202.78	$202.78
03/16/2017	PAYMENT	JAMES W CRUSON DMD CHECK NUM: 11224	$-219.69	$0.00
01/30/2017	BILL	CRUSON, JAMES W	$219.69	$219.69
03/01/2016	PAYMENT	CRUSON, JAMES W & KAREN L CHECK NUM: 8966	$-247.75	$0.00
01/22/2016	BILL	CRUSON, JAMES W	$247.75	$247.75
02/24/2015	PAYMENT	CRUSON, JAMES W & KAREN L CHECK NUM: 8863	$-273.19	$0.00
01/26/2015	BILL	CRUSON, JAMES W	$273.19	$273.19
04/01/2014	PAYMENT	CRUSON, JAMES W & KAREN L CHECK NUM: 8754	$-330.13	$0.00
03/26/2014	INTEREST	Instlmnt4 Interest for 2013-14	$30.01	$330.13
01/29/2014	BILL	CRUSON, JAMES W	$300.12	$300.12
04/15/2013	PAYMENT	CRUSON, JAMES & KAREN CHECK NUM: 8477	$-361.00	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$32.82	$361.00
01/29/2013	BILL	CRUSON, JAMES W	$328.18	$328.18
03/02/2012	PAYMENT	CRUSON, JAMES W & KAREN L CHECK NUM: 8637	$-359.72	$0.00
01/23/2012	BILL	CRUSON, JAMES W	$359.72	$359.72
02/11/2011	PAYMENT	KAREN L CRUSON CHECK NUM: 8548	$-402.15	$0.00
01/28/2011	BILL	CRUSON, JAMES W	$402.15	$402.15
02/09/2010	PAYMENT	JAMES & KAREN CRUSON CHECK NUM: 8106	$-430.52	$0.00
01/26/2010	BILL	CRUSON, JAMES W	$430.52	$430.52
04/16/2009	PAYMENT	JAMES W & KAREN CRUSON CHECK NUM: 7939	$-513.95	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$46.72	$513.95
01/26/2009	BILL	CRUSON, JAMES W	$467.23	$467.23
02/13/2008	PAYMENT	KAREN L CRUSON CHECK NUM: 7631	$-497.51	$0.00
01/29/2008	BILL	CRUSON, JAMES W	$497.51	$497.51
03/13/2007	PAYMENT	CRUSON, JAMES W CHECK NUM: 7315	$-536.08	$0.00
02/22/2007	BILL	CRUSON, JAMES W	$536.08	$536.08
03/03/2006	PAYMENT	CRUSON, JAMES W CHECK NUM: 6944	$-569.90	$0.00
02/02/2006	BILL	CRUSON, JAMES W	$569.90	$569.90
02/24/2005	PAYMENT	CRUSON, JAMES W CHECK NUM: 6564	$-620.98	$0.00
02/10/2005	BILL	Billed on Old System	$620.98	$620.98