Tax Account TU001430

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Owners

MARILUCH, CHARLES & DENISE
150 BAYTREE DR
SPRING CREEK, NV 89815-5217

Account Summary

Account ID	TU001430
Account Type	Personal Property
Location	7059 HORSEHAVEN DR
Balance	$12.78
Currently Due	$12.78

$12.78 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $12.78 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$11.62
Total	$12.78
Paid	$0.00
Balance	$12.78
Due	$12.78
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$11.62	$1.16	$11.62	$0.00	$12.78	Pay $12.78 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$11.62	$1.16	$12.78	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$11.62	$1.16	$12.78	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$12.39	$0.00	$12.39	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$12.25	$1.23	$13.48	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$12.25	$0.00	$12.25	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$1.16	$12.78
07/10/2024	BILL	MARILUCH, CHARLES & DENISE	$11.62	$11.62
10/26/2023	PAYMENT	CASEY, JASMINE/OEFEDERAL CREDIT UNION CHECK 990084397	$-12.78	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$1.16	$12.78
07/12/2023	BILL	MARILUCH, CHARLES & DENISE	$11.62	$11.62
09/30/2022	PAYMENT	CASEY, JASMINE CREDIT: D BANK: OP INTERNET NUM: 846562	$-12.78	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$1.16	$12.78
07/13/2022	BILL	MARILUCH, CHARLES & DENISE	$11.62	$11.62
08/13/2021	PAYMENT	MARILUCH, CHARLES M CHECK NUM: 423	$-12.39	$0.00
07/15/2021	BILL	MARILUCH, CHARLES & DENISE	$12.39	$12.39
06/08/2021	PAYMENT	MARILUCH, CHARLES M CHECK NUM: 0419	$-13.48	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$1.23	$13.48
07/13/2020	BILL	MARILUCH, CHARLES & DENISE	$12.25	$12.25
07/29/2019	PAYMENT	MARILUCH, CHARLES CREDIT: D	$-12.25	$0.00
07/10/2019	BILL	MARILUCH, CHARLES & DENISE	$12.25	$12.25
08/01/2018	PAYMENT	MARILUCH, CHARLES M CREDIT: D	$-12.21	$0.00
07/09/2018	BILL	MARILUCH, CHARLES & DENISE	$12.21	$12.21
07/07/2017	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2016	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/21/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
08/01/2005	BILL	Below minimum amount to Bill	$0.00	$0.00