Tax Account BU096349

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Owners

LARAVIE, JOSEPH A
803 CLOVER DR
SPRING CREEK, NV 89815-7302

Account Summary

Account ID	BU096349
Account Type	Personal Property
Location	803 CLOVER 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	$12.39
Total	$12.39
Paid	$12.39
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	$12.39	$0.00	$12.39	$12.39	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$12.39	$0.00	$12.39	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$17.50	$0.00	$17.50	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$21.31	$0.00	$21.31	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$33.92	$0.00	$33.92	$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	LARAVIE, JOSEPH A/GREAT BASIN GIS CHECK 320	$-12.39	$0.00
01/31/2024	BILL	LARAVIE, JOSEPH A	$12.39	$12.39
02/06/2023	PAYMENT	LARAVIE, JOSEPH A GREAT BASIN CHECK NUM: 310	$-12.39	$0.00
01/24/2023	BILL	LARAVIE, JOSEPH A	$12.39	$12.39
01/31/2022	PAYMENT	LARAVIE, JOSEPH A GREAT BASIN CHECK NUM: 299.	$-17.50	$0.00
01/25/2022	BILL	LARAVIE, JOSEPH A	$17.50	$17.50
03/24/2021	PAYMENT	LARAVIE, JOSEPH A GREAT BASIN CHECK NUM: 288	$-21.31	$0.00
03/10/2021	BILL	LARAVIE, JOSEPH A	$21.31	$21.31
03/10/2020	PAYMENT	LARAVIE, JOSEPH A CHECK NUM: 270	$-33.92	$0.00
02/25/2020	BILL	LARAVIE, JOSEPH A	$33.92	$33.92
02/19/2019	PAYMENT	LARAVIE, JOSEPH A ET AL CHECK NUM: 236	$-39.71	$0.00
01/24/2019	BILL	LARAVIE, JOSEPH A	$39.71	$39.71
02/09/2018	PAYMENT	LARAVIE, JOSEPH A CHECK NUM: 214	$-46.79	$0.00
01/29/2018	BILL	LARAVIE, JOSEPH A	$46.79	$46.79
02/16/2017	PAYMENT	LARAVIE, JOSEPH A CHECK NUM: 196	$-111.20	$0.00
01/30/2017	BILL	LARAVIE, JOSEPH A	$111.20	$111.20
02/05/2016	PAYMENT	LARAVIE, JOSEPH A CHECK NUM: 176	$-133.70	$0.00
01/22/2016	BILL	LARAVIE, JOSEPH A	$133.70	$133.70
02/09/2015	PAYMENT	LARAVIE, JOSEPH A DBA ET AL CHECK NUM: 0148	$-154.58	$0.00
01/30/2015	BILL	LARAVIE, JOSEPH A	$154.58	$154.58
02/10/2014	PAYMENT	LARAVIE, JOSEPH A DBA ET AL CHECK NUM: 127	$-114.79	$0.00
01/28/2014	BILL	LARAVIE, JOSEPH A	$114.79	$114.79
02/26/2013	PAYMENT	LARAVIE, JOSEPH A/GREAT BASIN CHECK NUM: 101	$-103.90	$0.00
02/07/2013	BILL	LARAVIE, JOSEPH A	$103.90	$103.90
01/23/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
02/03/2011	PAYMENT	LARAVIE, JOSEPH/GREAT BASIN GI CHECK NUM: 1056	$-38.42	$0.00
01/31/2011	BILL	LARAVIE, JOSEPH A	$38.42	$38.42
02/19/2010	PAYMENT	LARAVIE, JOSEPH A CHECK NUM: 1039	$-47.02	$0.00
01/26/2010	BILL	LARAVIE, JOSEPH A	$47.02	$47.02
02/03/2009	PAYMENT	LARAVIE, JOSEPH A CHECK NUM: 1019	$-50.97	$0.00
01/26/2009	BILL	LARAVIE, JOSEPH A	$50.97	$50.97
02/05/2008	PAYMENT	LARAVIE, JOSEPH A CHECK NUM: 1001	$-47.36	$0.00
01/29/2008	BILL	LARAVIE, JOSEPH A	$47.36	$47.36
03/01/2007	PAYMENT	LARAVIE, JOSEPH A CHECK NUM: 709	$-47.50	$0.00
02/13/2007	BILL	LARAVIE, JOSEPH A	$47.50	$47.50
02/21/2006	PAYMENT	LARAVIE, JOSEPH A CHECK NUM: 658	$-41.75	$0.00
02/02/2006	BILL	LARAVIE, JOSEPH A	$41.75	$41.75
03/17/2005	PAYMENT	LARAVIE, JOSEPH A CHECK NUM: 624	$-59.01	$0.00
02/10/2005	BILL	Billed on Old System	$59.01	$59.01