Tax Account TU002494

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

CANDELAS, SALVADOR
869 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6414

Account Summary

Account ID	TU002494
Account Type	Personal Property
Location	869 SPRING VALLEY PKWY SPRING CREEK
Balance	$147.65
Currently Due	$39.89

$39.89 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $147.65 (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	$144.02
Total	$147.65
Paid	$0.00
Balance	$147.65
Due	$39.89
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	$36.26	$3.63	$36.26	$0.00	$39.89	Pay $39.89 Now
2	10/07/2024	10/17/2024	Due	$35.92	$0.00	$35.92	$0.00	$75.81	Pay $75.81 Now
3	01/06/2025	01/16/2025	Due	$35.92	$0.00	$35.92	$0.00	$111.73	Pay $111.73 Now
4	03/03/2025	03/13/2025	Due	$35.92	$0.00	$35.92	$0.00	$147.65	Pay $147.65 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$231.90	$17.40	$249.30	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$238.23	$223.84	$462.07	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$260.56	$13.02	$273.58	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$274.75	$0.00	$274.75	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$293.70	$7.34	$301.04	$0.00	$0.00	3.4823	11.0

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	$3.63	$147.65
07/10/2024	BILL	CANDELAS, SALVADOR	$144.02	$144.02
03/11/2024	PAYMENT	SALVADOR CANDELAS ONLINE	$-249.30	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.80	$249.30
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.80	$243.50
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.80	$237.70
07/12/2023	BILL	CANDELAS, SALVADOR	$231.90	$231.90
04/19/2023	PAYMENT	CANDELAS, SALVADOR CHECK BANK: OP INTERNET NUM: TW9H66VPL	$-462.07	$0.00
04/18/2023	PENALTY	Publication & Sale Costs	$200.00	$462.07
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$5.96	$262.07
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$5.96	$256.11
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$5.96	$250.15
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$5.96	$244.19
07/13/2022	BILL	CANDELAS, SALVADOR	$238.23	$238.23
12/27/2021	PAYMENT	CANDELAS, SALVADOR CREDIT: D	$-273.58	$0.00
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$6.51	$273.58
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$6.51	$267.07
07/15/2021	BILL	CANDELAS, SALVADOR	$260.56	$260.56
08/14/2020	PAYMENT	CANDELAS, SALVADOR CREDIT: D	$-274.75	$0.00
07/13/2020	BILL	CANDELAS, SALVADOR	$274.75	$274.75
09/19/2019	PAYMENT	CANDELAS, SALVADOR CREDIT: D	$-301.04	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$7.34	$301.04
07/10/2019	BILL	CANDELAS, SALVADOR	$293.70	$293.70
03/29/2019	PAYMENT	CANDELAS, SALVADOR CASH	$-347.02	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$7.89	$347.02
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$7.89	$339.13
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$7.89	$331.24
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$7.89	$323.35
07/09/2018	BILL	CANDELAS, SALVADOR	$315.46	$315.46
09/13/2017	PAYMENT	CANDELAS, SALVADOR CASH	$-349.88	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$8.54	$349.88
07/07/2017	BILL	CANDELAS, SALVADOR	$341.34	$341.34
11/04/2016	PAYMENT	CARDELAS, JESSICA CASH	$-183.38	$0.00
10/14/2016	PAYMENT	CANDELAS, JESSICA CREDIT: D BANK: OP INTERNET NUM: 321468	$-91.69	$183.38
08/24/2016	PAYMENT	CANDELAS, GERARDO CHECK BANK: OP INTERNET NUM: 120930538	$-91.72	$275.07
07/08/2016	BILL	CANDELAS-VARELA, GERARDO	$366.79	$366.79
03/09/2016	PAYMENT	CORTEZ, JESSICA CREDIT: D	$-95.51	$0.00
01/07/2016	PAYMENT	CORTEZ, JESSICA CREDIT: D BANK: OP INTERNET NUM: 438370	$-95.51	$95.51
10/05/2015	PAYMENT	CORTEZ, JESSICA CREDIT: D	$-45.51	$191.02
10/05/2015	PAYMENT	CORTEZ, JESSICA CASH	$-50.00	$236.53
08/19/2015	PAYMENT	CORTEZ, JESSICA CREDIT: D	$-95.51	$286.53
07/08/2015	BILL	CANDELAS-VARELA, GERARDO	$382.04	$382.04
08/28/2014	PAYMENT	CORTEZ, JESSICA CREDIT: D	$-286.17	$0.00
08/11/2014	PAYMENT	CORTEZ, JESSICA CREDIT: D	$-95.42	$286.17
07/08/2014	BILL	CANDELAS-VARELA, GERARDO	$381.59	$381.59
03/03/2014	PAYMENT	COSPER, MCCOY OR RUBY CASH	$-98.98	$0.00
01/03/2014	PAYMENT	COSPER, RUBY CASH	$-98.98	$98.98
10/04/2013	PAYMENT	COSPER, MCCOY OR RUBY CASH	$-98.98	$197.96
08/07/2013	PAYMENT	COSPER, RUBY CASH	$-99.00	$296.94
07/16/2013	BILL	COSPER, MCCOY OR RUBY	$395.94	$395.94
03/07/2013	PAYMENT	COSPER, MCCOY OR RUBY CASH	$-103.20	$0.00
01/15/2013	PAYMENT	COSPER, RUBY CASH	$-103.20	$103.20
10/05/2012	PAYMENT	COSPER, RUBY CASH	$-103.20	$206.40
07/27/2012	PAYMENT	COSPER, RUBY CASH	$-103.23	$309.60
07/10/2012	BILL	COSPER, MCCOY OR RUBY	$412.83	$412.83
03/09/2012	PAYMENT	COSPER, RUBY CASH	$-104.06	$0.00
01/05/2012	PAYMENT	COSPER, MCCOY CASH	$-104.06	$104.06
10/11/2011	PAYMENT	COSPER, RUBY CASH	$-104.06	$208.12
08/08/2011	PAYMENT	COSPER, MCCOY CASH	$-104.09	$312.18
07/14/2011	BILL	COSPER, MCCOY OR RUBY	$416.27	$416.27
08/13/2010	PAYMENT	COSPER, MCCOY OR RUBY CHECK NUM: 1836	$-441.25	$0.00
07/14/2010	BILL	COSPER, MCCOY OR RUBY	$441.25	$441.25