Tax Account BU097230

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Owners

JONES ENGINEERING TECHOLOGIES
295 LAKEPORT DR
SPRING CREEK, NV 89815-5836

Account Summary

Account ID	BU097230
Account Type	Personal Property
Location	295 LAKEPORT DR SPRING CREEK
Balance	$519.82
Currently Due	$519.82

$519.82 is due by
March 04, 2024.

Pay this amount

You can pay any amount up to $519.82 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$122.93
Total	$135.22
Paid	$0.00
Balance	$135.22
Due	$519.82
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	Pay Now
4	03/04/2024	03/15/2024	Past due	$122.93	$12.29	$122.93	$0.00	$519.82	Pay $519.82 Now

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2022/2023 PERSONAL PROPERTY TAXES	$83.84	$15.38	$0.00	$99.22	$384.60
2021/2022 PERSONAL PROPERTY TAXES	$64.38	$13.44	$0.00	$77.82	$285.38
2020/2021 PERSONAL PROPERTY TAXES	$45.98	$0.00	$0.00	$45.98	$207.56
2019/2020 PERSONAL PROPERTY TAXES	$51.39	$5.14	$0.00	$56.53	$161.58
2018/2019 PERSONAL PROPERTY TAXES	$58.30	$12.83	$0.00	$71.13	$105.05
2017/2018 PERSONAL PROPERTY TAXES	$24.47	$9.45	$0.00	$33.92	$33.92

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$12.29	$519.82
01/31/2024	BILL	JONES ENGINEERING TECHOLOGIES	$122.93	$507.53
05/22/2023	PENALTY	Publication & Sale Costs	$7.00	$384.60
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$8.38	$377.60
01/24/2023	BILL	JONES ENGINEERING TECHOLOGIES	$83.84	$369.22
05/04/2022	PENALTY	Publication & Sale Costs	$7.00	$285.38
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$6.44	$278.38
01/25/2022	BILL	JONES ENGINEERING TECHOLOGIES	$64.38	$271.94
03/10/2021	BILL	JONES ENGINEERING TECHOLOGIES	$45.98	$207.56
04/13/2020	AMENDMENT	INSTLMNT 4 PENALTY	$5.14	$161.58
02/25/2020	BILL	JONES ENGINEERING TECHOLOGIES	$51.39	$156.44
05/01/2019	PENALTY	Publication & Sale Costs	$7.00	$105.05
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$5.83	$98.05
01/24/2019	BILL	JONES ENGINEERING TECHOLOGIES	$58.30	$92.22
05/03/2018	PENALTY	Publication & Sale Costs	$7.00	$33.92
03/21/2018	INTEREST	Instlmnt4 Interest for 2017-18	$2.45	$26.92
01/29/2018	BILL	JONES ENGINEERING TECHOLOGIES	$24.47	$24.47
01/30/2017	BILL	Below minimum amount to Bill	$0.00	$0.00
01/22/2016	BILL	Below minimum amount to Bill	$0.00	$0.00
01/30/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
01/28/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
02/07/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
01/23/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
09/16/2011	PAYMENT	JONES ENGINEERING (JONES, D) CHECK NUM: 1583	$-175.30	$0.00
08/18/2011	PAYMENT	JONES ENGINEERING TECHOLOGIES CHECK NUM: 1570	$-58.43	$175.30
07/13/2011	PENALTY	Publication & Sale Costs	$100.00	$233.73
05/05/2011	PENALTY	Publication & Sale Costs	$7.00	$133.73
01/31/2011	BILL	Below minimum amount to Bill	$0.00	$126.73
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$5.11	$126.73
01/26/2010	BILL	JONES ENGINEERING TECHOLOGIES/	$51.12	$121.62
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$3.72	$70.50
01/26/2009	BILL	JONES ENGINEERING TECHOLOGIES/	$37.22	$66.78
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$2.69	$29.56
01/29/2008	BILL	JONES ENGINEERING TECHOLOGIES/	$26.87	$26.87
02/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
02/02/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
02/01/2006	PAYMENT	JONES ENGINEERING TECHOLOGIES/ CHECK NUM: 1364	$-35.43	$0.00
03/31/2005	INTEREST	Instlmnt1 Interest for 2004-05	$3.22	$35.43
02/10/2005	BILL	Billed on Old System	$32.21	$32.21