Tax Account BU054306

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Owners

MARLEY CONSTRUCTION
454 VALLEY BEND DR
SPRING CREEK, NV 89815-5731

Account Summary

Account ID	BU054306
Account Type	Personal Property
Location	454 VALLEY BEND 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	$108.58
Total	$119.44
Paid	$119.44
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	$108.58	$10.86	$108.58	$119.44	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$77.85	$7.79	$85.64	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$93.29	$9.33	$102.62	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$103.80	$0.00	$103.80	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$83.20	$0.00	$83.20	$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	"RICK MARLEY" ONLINE	$-119.44	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$10.86	$119.44
01/31/2024	BILL	MARLEY CONSTRUCTION	$108.58	$108.58
04/18/2023	PAYMENT	MARLEY, RICK CHECK BANK: OP INTERNET NUM: BDT666VPL	$-85.64	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$7.79	$85.64
01/24/2023	BILL	MARLEY CONSTRUCTION	$77.85	$77.85
04/26/2022	PAYMENT	MARLEY, BARBARA CHECK BANK: OP INTERNET NUM: GN0RJFQNL	$-102.62	$0.00
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$9.33	$102.62
01/25/2022	BILL	MARLEY CONSTRUCTION	$93.29	$93.29
08/17/2021	PAYMENT	MARLEY, RICK CHECK BANK: OP INTERNET NUM: JKKXL5VML	$-103.80	$0.00
03/10/2021	BILL	MARLEY CONSTRUCTION	$103.80	$103.80
04/02/2020	PAYMENT	BARBARA A MARLEY CHECK NUM: ACH	$-83.20	$0.00
02/25/2020	BILL	MARLEY CONSTRUCTION	$83.20	$83.20
04/15/2019	PAYMENT	MARLEY, BARBARA CHECK BANK: OP INTERNET NUM: 133282314	$-65.52	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$5.96	$65.52
01/24/2019	BILL	MARLEY CONSTRUCTION	$59.56	$59.56
05/15/2018	PAYMENT	MARLEY, BARBARA CREDIT: D NUM: OPMC 35234P	$-6,832.36	$0.00
05/03/2018	PENALTY	Publication & Sale Costs	$7.00	$6,832.36
03/21/2018	INTEREST	Instlmnt4 Interest for 2017-18	$620.49	$6,825.36
01/29/2018	BILL	MARLEY CONSTRUCTION	$6,204.87	$6,204.87
03/10/2017	PAYMENT	MARLEY, BARBARA CREDIT: D BANK: OP INTERNET NUM: 34938P	$-2,614.44	$0.00
01/30/2017	BILL	MARLEY CONSTRUCTION	$2,614.44	$2,614.44
04/13/2016	PAYMENT	MARLEY 777, BARBARA CREDIT: D BANK: OP INTERNET NUM: 612191	$-1,323.59	$0.00
03/25/2016	INTEREST	Instlmnt4 Interest for 2015-16	$120.33	$1,323.59
01/22/2016	BILL	MARLEY CONSTRUCTION	$1,203.26	$1,203.26
04/15/2015	PAYMENT	MARLEY, BARBARA CREDIT: D BANK: OP INTERNET NUM: 23182P	$-602.97	$0.00
03/25/2015	INTEREST	Instlmnt4 Interest for 2014-15	$54.82	$602.97
01/30/2015	BILL	MARLEY CONSTRUCTION	$548.15	$548.15
03/11/2014	PAYMENT	MARLEY, BARBARA CHECK BANK: OP INTERNET NUM: 107335279	$-412.79	$0.00
01/28/2014	BILL	MARLEY CONSTRUCTION	$412.79	$412.79
03/11/2013	PAYMENT	MARLEY, BARBARA CHECK BANK: OP INTERNET NUM: 103004734	$-311.11	$0.00
02/07/2013	BILL	MARLEY CONSTRUCTION	$311.11	$311.11
03/06/2012	PAYMENT	MARLEY, BARBARA CHECK BANK: OP INTERNET NUM: 99104868	$-236.65	$0.00
01/23/2012	BILL	MARLEY CONSTRUCTION	$236.65	$236.65
03/08/2011	PAYMENT	RICK MARLEY CHECK BANK: OP INTERNET NUM: 95610346	$-184.05	$0.00
01/31/2011	BILL	MARLEY CONSTRUCTION	$184.05	$184.05
03/02/2010	PAYMENT	MARLE, BARBARA CREDIT: D NUM: INT PYMT	$-138.73	$0.00
01/26/2010	BILL	MARLEY CONSTRUCTION	$138.73	$138.73
03/06/2009	PAYMENT	MARLEY CONSTRUCTION CHECK NUM: 1694	$-100.96	$0.00
01/26/2009	BILL	MARLEY CONSTRUCTION	$100.96	$100.96
03/05/2008	PAYMENT	MARLEY, BARBARA CHECK NUM: 1211	$-100.25	$0.00
01/29/2008	BILL	MARLEY CONSTRUCTION	$100.25	$100.25
04/04/2007	PAYMENT	MARLEY CONSTRUCTION CHECK NUM: 1303	$-90.48	$0.00
03/26/2007	INTEREST	Instlmnt4 Interest for 2006-07	$8.23	$90.48
02/13/2007	BILL	MARLEY CONSTRUCTION	$82.25	$82.25
03/14/2006	PAYMENT	MARLEY CONSTRUCTION CHECK NUM: 1051	$-172.29	$0.00
02/02/2006	BILL	MARLEY CONSTRUCTION	$172.29	$172.29
03/17/2005	PAYMENT	MARLEY CONSTRUCTION CHECK NUM: 9750	$-125.00	$0.00
02/10/2005	BILL	Billed on Old System	$125.00	$125.00