Tax Account TU001645
Owners
AAGARD, ARVARD J
PO BOX 8273
SPRING CREEK, NV 89815-0005
NEVADA BANK & TRUST
Account Summary
Account ID | TU001645 |
---|---|
Account Type | Personal Property |
Location | 1362 MCCLELLAN AVE SPRING CREEK |
Balance | $5.69 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 PERSONAL PROPERTY TAXES |
---|---|
Original | $326.52 |
Total | $326.52 |
Paid | $320.83 |
Balance | $5.69 |
Due | $0.00 |
Ad Valorem Tax Rate | 2.6770 |
Tax District | 3.0 (TV/Civic Auditorium District) |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 PERSONAL PROPERTY TAXES | $439.66 | $0.00 | $439.66 | $0.00 | $0.00 | 2.6770 | 3.0 |
2022/2023 PERSONAL PROPERTY TAXES | $426.85 | $0.00 | $426.85 | $0.00 | $0.00 | 2.6770 | 3.0 |
2021/2022 PERSONAL PROPERTY TAXES | $468.87 | $0.00 | $468.87 | $0.00 | $0.00 | 2.8548 | 3.0 |
2020/2021 PERSONAL PROPERTY TAXES | $487.64 | $0.00 | $487.64 | $0.00 | $0.00 | 2.8223 | 3.0 |
2019/2020 PERSONAL PROPERTY TAXES | $500.87 | $0.00 | $500.87 | $0.00 | $0.00 | 2.8223 | 3.0 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
08/30/2024 | PAYMENT | AAGARD, ARVARD J SYS 2228 ORIG: CHECK | $-320.83 | $5.69 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $5.69 | $326.52 |
08/30/2024 | ADJUSTMENT | AAGARD, ARVARD J CHECK 2228 VOIDED PAYMENT: 910959. REASON: AMENDMENT TO PP 2025 | $320.83 | $320.83 |
07/17/2024 | PAYMENT | AAGARD, ARVARD J CHECK 2228 | $-320.83 | $0.00 |
07/10/2024 | BILL | AAGARD, ARVARD J | $320.83 | $320.83 |
07/26/2023 | PAYMENT | AAGARD, ARVARD J CHECK NUM: 2196 | $-439.66 | $0.00 |
07/12/2023 | BILL | AAGARD, ARVARD J | $439.66 | $439.66 |
07/26/2022 | PAYMENT | AAGARD, ARVARD J CHECK NUM: 2112 | $-426.85 | $0.00 |
07/13/2022 | BILL | AAGARD, ARVARD J | $426.85 | $426.85 |
08/04/2021 | PAYMENT | AAGARD, ARVARD J CHECK NUM: 2081 | $-468.87 | $0.00 |
07/15/2021 | BILL | AAGARD, ARVARD J | $468.87 | $468.87 |
07/24/2020 | PAYMENT | AAGARD, ARVARD J CHECK NUM: 2033 | $-487.64 | $0.00 |
07/13/2020 | BILL | AAGARD, ARVARD J | $487.64 | $487.64 |
07/29/2019 | PAYMENT | AAGARD, ARVARD J CHECK NUM: 1982 | $-500.87 | $0.00 |
07/10/2019 | BILL | AAGARD, ARVARD J | $500.87 | $500.87 |
07/19/2018 | PAYMENT | AAGARD, ARVARD J CHECK NUM: 1911 | $-514.99 | $0.00 |
07/09/2018 | BILL | AAGARD, ARVARD J | $514.99 | $514.99 |
07/25/2017 | PAYMENT | AAGARD, ARVARD J CHECK NUM: 1829 | $-472.74 | $0.00 |
07/07/2017 | BILL | AAGARD, ARVARD J | $472.74 | $472.74 |
07/14/2016 | PAYMENT | AAGARD, ARVARD J CHECK NUM: 1728 | $-519.22 | $0.00 |
07/08/2016 | BILL | AAGARD, ARVARD J | $519.22 | $519.22 |