Tax Account BU086241

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Owners

SHAY CONSTRUCTION
634 AESOP DR
SPRING CREEK, NV 89815-7037

CULLEY, JOE

Account Summary

Account ID	BU086241
Account Type	Personal Property
Location	75 LICHT PKWY 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	2024/2025 PERSONAL PROPERTY TAXES
Original	$9,518.42
Total	$9,518.42
Paid	$9,518.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	03/03/2025	03/14/2025	Paid	$9,518.42	$0.00	$0.00	$9,518.42	$9,518.42	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$7,477.61	$0.00	$0.00	$7,477.61	$0.00	$0.00	0.0000	3.0
2022/2023 PERSONAL PROPERTY TAXES	$7,644.39	$771.44	$0.00	$8,415.83	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$2,064.45	$206.45	$0.00	$2,270.90	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$1,489.21	$0.00	$0.00	$1,489.21	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$1,664.79	$166.48	$0.00	$1,831.27	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/18/2025	PAYMENT	SHAY CONSTRUCTION CHECK 3021	$-9,518.42	$0.00
01/30/2025	BILL	SHAY CONSTRUCTION	$9,518.42	$9,518.42
04/03/2024	PAYMENT	CULLEY, JOE R DBA SHAY CONSTRUCTION CHECK 2744	$-11,893.44	$0.00
04/03/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - REMV PEN PER ASR/TRSR	$-747.76	$11,893.44
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$747.76	$12,641.20
01/31/2024	BILL	SHAY CONSTRUCTION	$7,477.61	$11,893.44
05/22/2023	PENALTY	Publication & Sale Costs	$7.00	$4,415.83
04/17/2023	PAYMENT	CULLEY, JOE R DBA SHAY CONSTRU CHECK NUM: 00004406	$-4,000.00	$4,408.83
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$764.44	$8,408.83
01/24/2023	BILL	SHAY CONSTRUCTION	$7,644.39	$7,644.39
04/19/2022	PAYMENT	CULLY, JOE R CHECK NUM: 3934	$-2,270.90	$0.00
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$206.45	$2,270.90
01/25/2022	BILL	SHAY CONSTRUCTION	$2,064.45	$2,064.45
04/21/2021	PAYMENT	CULLEY, JOE R DBA SHAY CONSTRU CHECK NUM: 3519	$-1,489.21	$0.00
03/10/2021	BILL	SHAY CONSTRUCTION	$1,489.21	$1,489.21
05/18/2020	PAYMENT	CULLEY, JOE R CHECK NUM: 3181	$-1,831.27	$0.00
04/13/2020	AMENDMENT	INSTLMNT 4 PENALTY	$166.48	$1,831.27
02/25/2020	BILL	SHAY CONSTRUCTION	$1,664.79	$1,664.79
05/01/2019	PAYMENT	CULLEY, JOE R CHECK NUM: 2798	$-2,077.83	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$188.89	$2,077.83
01/24/2019	BILL	SHAY CONSTRUCTION	$1,888.94	$1,888.94
03/15/2018	PAYMENT	CULLEY, JOE R CHECK NUM: 2358	$-2,006.95	$0.00
01/29/2018	BILL	SHAY CONSTRUCTION	$2,006.95	$2,006.95
04/12/2017	PAYMENT	CULLEY, JOE R CHECK NUM: 2012	$-1,712.85	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$155.71	$1,712.85
01/30/2017	BILL	SHAY CONSTRUCTION	$1,557.14	$1,557.14
04/15/2016	PAYMENT	JOE R CULLEY CHECK NUM: 1687	$-1,453.68	$0.00
03/25/2016	INTEREST	Instlmnt4 Interest for 2015-16	$132.15	$1,453.68
01/22/2016	BILL	SHAY CONSTRUCTION	$1,321.53	$1,321.53
04/15/2015	PAYMENT	SHAY CONSTRUCTION/JOE R CULLEY CHECK NUM: 001329	$-1,663.46	$0.00
03/25/2015	INTEREST	Instlmnt4 Interest for 2014-15	$151.22	$1,663.46
01/30/2015	BILL	SHAY CONSTRUCTION	$1,512.24	$1,512.24
03/04/2014	PAYMENT	SHAY CONSTRUCTION-CULLEY, JOE CHECK NUM: 5885	$-233.09	$0.00
01/28/2014	BILL	SHAY CONSTRUCTION	$233.09	$233.09
02/19/2013	PAYMENT	SHAY CONSTRUCTION CHECK NUM: 5268	$-276.32	$0.00
02/07/2013	BILL	SHAY CONSTRUCTION	$276.32	$276.32
10/18/2007	AMENDMENT	OUT OF BUSINESS	$-533.30	$0.00
03/26/2007	INTEREST	Instlmnt4 Interest for 2006-07	$48.48	$533.30
02/13/2007	BILL	SHAY CONSTRUCTION	$484.82	$484.82
07/11/2006	PAYMENT	SHAY CONSTRUCTION CHECK NUM: 1882	$-499.35	$0.00
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$45.40	$499.35
02/02/2006	BILL	SHAY CONSTRUCTION	$453.95	$453.95
06/02/2005	PAYMENT	SHAY CONSTRUCTION CHECK NUM: 1339	$-573.28	$0.00
04/25/2005	PAYMENT	SHAY CONSTRUCTION CHECK NUM: 1223	$-587.40	$573.28
03/31/2005	INTEREST	Instlmnt1 Interest for 2004-05	$52.12	$1,160.68
02/10/2005	BILL	Billed on Old System	$521.16	$1,108.56
01/11/2005	INTEREST	Interest for 2003-04	$53.40	$587.40
02/05/2004	BILL	Billed on Old System	$534.00	$534.00