Tax Account TU000016

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Owners

LARRINAGA, TONY OR ANNETTE
483 CASTLECREST DR
SPRING CREEK, NV 89815-6708

Account Summary

Account ID	TU000016
Account Type	Personal Property
Location	483 CASTLECREST 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	2024/2025 PERSONAL PROPERTY TAXES
Original	$27.17
Total	$27.17
Paid	$27.17
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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$27.17	$0.00	$27.17	$27.17	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$27.17	$2.72	$29.89	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$27.17	$0.00	$27.17	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$28.98	$0.00	$28.98	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$28.65	$2.87	$31.52	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$28.65	$2.87	$31.52	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	"ANNETTE LARRINAGA" ONLINE	$-27.17	$0.00
07/10/2024	BILL	LARRINAGA, TONY OR ANNETTE	$27.17	$27.17
09/22/2023	PAYMENT	LARRINAGA, ANNETTE CARD	$-29.89	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.72	$29.89
07/12/2023	BILL	O'REILLY, DAVID M	$27.17	$27.17
07/29/2022	PAYMENT	LARRINAGA, ANNETTE CREDIT: D BANK: OP INTERNET NUM: 963378	$-27.17	$0.00
07/13/2022	BILL	O'REILLY, DAVID M	$27.17	$27.17
08/17/2021	PAYMENT	LARRINAGA, ANNETTE CREDIT: D BANK: OP INTERNET NUM: 338480	$-28.98	$0.00
07/15/2021	BILL	O'REILLY, DAVID M	$28.98	$28.98
09/16/2020	PAYMENT	LARRINAGA, ANNETTE CHECK NUM: ACH	$-31.52	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$2.87	$31.52
07/13/2020	BILL	O'REILLY, DAVID M	$28.65	$28.65
09/03/2019	PAYMENT	LARRINAGA, ANNETTE CREDIT: D	$-31.52	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$2.87	$31.52
07/10/2019	BILL	O'REILLY, DAVID M	$28.65	$28.65
09/05/2018	PAYMENT	LARRINAGA, ANNETTE CREDIT: D	$-31.39	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.85	$31.39
07/09/2018	BILL	O'REILLY, DAVID M	$28.54	$28.54
10/09/2017	PAYMENT	LARRINAGA, ANNETTTE CREDIT: D	$-200.00	$0.00
10/09/2017	PAYMENT	LARRINAGA, ANNETTTE CREDIT: D	$-28.61	$200.00
10/03/2017	PENALTY	Publication & Sale Costs 17-18	$200.00	$228.61
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.60	$28.61
07/07/2017	BILL	O'REILLY, DAVID M	$26.01	$26.01
09/21/2016	PAYMENT	LARRINAGA, TONY M CREDIT: D BANK: OP INTERNET NUM: 02094R	$-28.61	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.60	$28.61
07/08/2016	BILL	O'REILLY, DAVID M	$26.01	$26.01
09/16/2015	PAYMENT	LARRINAGA, ANNETTTE CREDIT: D BANK: OP INTERNET NUM: 01564R	$-28.61	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.60	$28.61
07/08/2015	BILL	O'REILLY, DAVID M	$26.01	$26.01
07/31/2014	PAYMENT	LARRINAGA, ANNETTE CREDIT: D BANK: OP INTERNET NUM: 071758	$-26.01	$0.00
07/08/2014	BILL	O'REILLY, DAVID M	$26.01	$26.01
08/20/2013	PAYMENT	LARRINAGA, ANNETTE THERESE CREDIT: D BANK: OP INTERNET NUM: 581397	$-26.01	$0.00
07/16/2013	BILL	O'REILLY, DAVID M	$26.01	$26.01
08/20/2012	PAYMENT	LARRINAGA, ANNETTE CREDIT: D BANK: OP INTERNET NUM: 680080	$-26.01	$0.00
07/10/2012	BILL	O'REILLY, DAVID M	$26.01	$26.01
08/15/2011	PAYMENT	LARRINAGA, ANNETTE CASH	$-26.01	$0.00
07/14/2011	BILL	O'REILLY, DAVID M	$26.01	$26.01