Tax Account BU218158

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Owners

DEERE CREDIT INC
PO BOX 14505
DES MOINES, IA 50306-3505

Account Summary

Account ID	BU218158
Account Type	Personal Property
Location	596 WESTCOTT 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	$432.34
Total	$432.34
Paid	$432.34
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	$432.34	$0.00	$432.34	$432.34	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$440.47	$0.00	$440.47	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$534.56	$0.00	$534.56	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$938.25	$0.00	$938.25	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$1,041.74	$0.00	$1,041.74	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/21/2024	PAYMENT	JOHN DEERE FINANCIAL CHECK 2804099	$-432.34	$0.00
01/31/2024	BILL	DEERE CREDIT INC	$432.34	$432.34
02/21/2023	PAYMENT	JOHN DEERE FINANCIAL CHECK NUM: 0002758849	$-440.47	$0.00
01/24/2023	BILL	DEERE CREDIT INC	$440.47	$440.47
02/17/2022	PAYMENT	JOHN DEERE FINANCIAL CHECK NUM: 02711996	$-534.56	$0.00
01/25/2022	BILL	DEERE CREDIT INC	$534.56	$534.56
03/29/2021	PAYMENT	JOHN DEERE FINANCIAL CHECK NUM: 02669840	$-938.25	$0.00
03/10/2021	BILL	DEERE CREDIT INC	$938.25	$938.25
03/13/2020	PAYMENT	JOHN DEERE FINANCIAL CHECK NUM: 2621681	$-1,041.74	$0.00
02/25/2020	BILL	DEERE CREDIT INC	$1,041.74	$1,041.74
02/26/2019	PAYMENT	DEERE CREDIT INC CHECK NUM: 02574847	$-1,192.24	$0.00
01/24/2019	BILL	DEERE CREDIT INC	$1,192.24	$1,192.24