Tax Account RU000023

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Owners

AGEE, TYLER
934 MEADOW VIEW DR
SPRING CREEK, NV 89815-8817

Account Summary

Account ID	RU000023
Account Type	Personal Property
Location	WESTERN HILLS PARCEL WESTERN HILLS
Balance	$3,361.82
Currently Due	$3,361.82

$3,361.82 is due by
March 04, 2024.

Pay this amount

You can pay any amount up to $3,361.82 (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	$3,056.20
Total	$3,361.82
Paid	$0.00
Balance	$3,361.82
Due	$3,361.82
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	$3,056.20	$305.62	$3,056.20	$0.00	$3,361.82	Pay $3,361.82 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$2,084.04	$208.40	$2,292.44	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$1,601.69	$167.17	$1,768.86	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$1,141.90	$0.00	$1,141.90	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$1,268.20	$126.82	$1,395.02	$0.00	$0.00	2.8223	3.0

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	$305.62	$3,361.82
01/30/2024	BILL	TOMERA, KEVIN	$3,056.20	$3,056.20
04/03/2023	PAYMENT	TOMERA, KEVIN CREDIT: D	$-2,292.44	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$208.40	$2,292.44
01/24/2023	BILL	TOMERA, KATHLEEN	$2,084.04	$2,084.04
10/21/2022	PAYMENT	TOMERA, KRISTI CREDIT: D	$-4,305.78	$0.00
05/04/2022	PENALTY	Publication & Sale Costs	$7.00	$4,305.78
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$160.17	$4,298.78
01/25/2022	BILL	TOMERA, KATHLEEN	$1,601.69	$4,138.61
02/26/2021	BILL	TOMERA, KATHLEEN	$1,141.90	$2,536.92
04/13/2020	AMENDMENT	INSTLMNT 4 PENALTY	$126.82	$1,395.02
02/25/2020	BILL	TOMERA, KATHLEEN	$1,268.20	$1,268.20
04/30/2019	PAYMENT	TOMERA, KRISTI M CREDIT: D	$-2,205.58	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$144.54	$2,205.58
01/24/2019	BILL	TOMERA, KATHLEEN	$1,445.35	$2,061.04
05/03/2018	PENALTY	Publication & Sale Costs	$7.00	$615.69
03/21/2018	INTEREST	Instlmnt4 Interest for 2017-18	$55.34	$608.69
01/29/2018	BILL	TOMERA, KATHLEEN	$553.35	$553.35
04/11/2017	PAYMENT	TOMERA, KATHLEEN CHECK NUM: 3924	$-397.77	$0.00
04/11/2017	AMENDMENT	remove penalty for filing	$-460.27	$397.77
04/11/2017	AMENDMENT	update values based on afffile	$-4,204.97	$858.04
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$460.27	$5,063.01
01/30/2017	BILL	TOMERA, KATHLEEN	$4,602.74	$4,602.74
04/05/2016	PAYMENT	TOMERA, KATHLEEN CREDIT: D	$-3,885.20	$0.00
03/25/2016	INTEREST	Instlmnt4 Interest for 2015-16	$353.20	$3,885.20
01/22/2016	BILL	TOMERA, KATHLEEN	$3,532.00	$3,532.00
05/22/2015	PAYMENT	TOMERA, KEVIN & KRISTI M CHECK NUM: 3710	$-1,914.10	$0.00
05/08/2015	PENALTY	Publication & Sale Costs	$7.00	$1,914.10
05/07/2015	AMENDMENT	ADD PENALTY	$173.37	$1,907.10
03/12/2015	BILL	TOMERA, KATHLEEN	$1,733.73	$1,733.73
08/22/2014	PAYMENT	TOMERA, KRISTI M CREDIT: D	$-1,357.07	$0.00
03/26/2014	INTEREST	Instlmnt4 Interest for 2013-14	$123.37	$1,357.07
01/28/2014	BILL	TOMERA, KATHLEEN	$1,233.70	$1,233.70
04/12/2013	PAYMENT	TOMERA, KEVIN CREDIT: D	$-979.01	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$89.00	$979.01
01/31/2013	BILL	TOMERA, KATHLEEN	$890.01	$890.01
03/12/2012	PAYMENT	TOMERA, KEVIN CHECK NUM: 3227	$-675.40	$0.00
01/23/2012	BILL	TOMERA, KATHLEEN	$675.40	$675.40
05/27/2011	PAYMENT	TOMERA, KRISTI M & KEVIN CHECK NUM: 3110	$-584.10	$0.00
05/05/2011	PENALTY	Publication & Sale Costs	$7.00	$584.10
03/22/2011	INTEREST	Instlmnt4 Interest for 2010-11	$52.46	$577.10
01/28/2011	BILL	TOMERA, KATHLEEN	$524.64	$524.64
02/19/2010	PAYMENT	TOMERA, KATHLEEN CHECK NUM: 3685	$-1,213.84	$0.00
01/26/2010	BILL	TOMERA, KATHLEEN	$591.76	$1,213.84
07/30/2009	PAYMENT	KEVIN & KRISTI TOMERA CHECK NUM: 2889	$-622.08	$622.08
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$42.81	$1,244.16
01/26/2009	BILL	TOMERA, KATHLEEN	$428.12	$1,201.35
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$30.98	$773.23
01/29/2008	BILL	TOMERA, KATHLEEN	$309.77	$742.25
03/27/2007	INTEREST	Instlmnt4 Interest for 2006-07	$22.71	$432.48
02/22/2007	BILL	TOMERA, KATHLEEN	$227.07	$409.77
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$16.61	$182.70
02/02/2006	BILL	TOMERA, KATHLEEN	$166.09	$166.09
12/16/2005	PAYMENT	TOMERA, KATHLEEN CHECK NUM: 2627	$-131.25	$0.00
03/31/2005	INTEREST	Instlmnt1 Interest for 2004-05	$11.93	$131.25
02/10/2005	BILL	Billed on Old System	$119.32	$119.32