Tax Account BU000167

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Owners

TDC ATHLETICS
249 PARKCHESTER DR
SPRING CREEK, NV 89815-5821

Account Summary

Account ID	BU000167
Account Type	Personal Property
Location	249 PARKCHESTER DR, SPRING CREEK
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	$6,801.94
Total	$7,482.13
Paid	$7,482.13
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	$6,801.94	$680.19	$6,801.94	$7,482.13	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$4,631.08	$470.11	$5,101.19	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$3,746.93	$0.00	$3,746.93	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	0.0535	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
06/04/2024	PAYMENT	SHAWNESSY ODELL ONLINE	$-12,583.32	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$680.19	$12,583.32
01/31/2024	BILL	TDC ATHLETICS	$6,801.94	$11,903.13
05/22/2023	PENALTY	Publication & Sale Costs	$7.00	$5,101.19
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$463.11	$5,094.19
01/24/2023	BILL	TDC ATHLETICS	$4,631.08	$4,631.08
04/13/2022	PAYMENT	ODELL, SHAWNESSY CHECK BANK: OP INTERNET NUM: L429X0MNL	$-3,746.93	$0.00
03/25/2022	AMENDMENT	2021-22 TRANS FRM BU218051	$3,746.93	$3,746.93
01/25/2022	BILL	Below minimum amount to Bill	$0.00	$0.00
03/10/2021	BILL	Below minimum amount to Bill	$0.00	$0.00