Tax Account TU002831

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Owners

PAYNE, LINDA AND ULLOA, SERGIO GALVAN
819 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6359

Account Summary

Account ID	TU002831
Account Type	Personal Property
Location	819 SPRING VALLEY PKWY SPRING CREEK
Balance	$0.00
Currently Due	$0.00

Account ID

TU002831

Account Type

Personal Property

Location

819 SPRING VALLEY PKWY
SPRING CREEK

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$43.72
Total	$43.72
Paid	$43.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$43.72

Total

$43.72

Paid

$43.72

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	$43.72	$0.00	$43.72	$43.72	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$43.72	$4.37	$48.09	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$43.72	$0.00	$43.72	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$46.62	$4.66	$51.28	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$46.09	$4.61	$50.70	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$46.09	$4.61	$50.70	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	"SERGIO ULLOA" ONLINE	$-43.72	$0.00
07/10/2024	BILL	PAYNE, LINDA AND ULLOA, SERGIO GALVAN	$43.72	$43.72
10/10/2023	PAYMENT	PAYNE, LINDA ANNE CARD	$-48.09	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.37	$48.09
07/12/2023	BILL	B T O ENTERPRISES	$43.72	$43.72
07/26/2022	PAYMENT	LIPPARELLI & ASSOCIATES, INC CHECK NUM: 3765	$-43.72	$0.00
07/13/2022	BILL	B T O ENTERPRISES	$43.72	$43.72
09/17/2021	PAYMENT	PAYNE, LINDA CREDIT: D	$-51.28	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$4.66	$51.28
07/15/2021	BILL	B T O ENTERPRISES	$46.62	$46.62
01/28/2021	PAYMENT	PAYNE, LINDA CREDIT: D	$-50.70	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$4.61	$50.70
07/13/2020	BILL	B T O ENTERPRISES	$46.09	$46.09
10/08/2019	PAYMENT	PAYNE, LINDA ANNE CREDIT: D	$-50.70	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.61	$50.70
07/10/2019	BILL	B T O ENTERPRISES	$46.09	$46.09
09/05/2018	PAYMENT	LIPPARELLI & ASSOCIATES CHECK NUM: 3198	$-4.59	$0.00
09/05/2018	PAYMENT	LIPPARELLI & ASSOCIATES CHECK NUM: 3193	$-45.92	$4.59
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.59	$50.51
07/09/2018	BILL	B T O ENTERPRISES	$45.92	$45.92
07/27/2017	PAYMENT	LIPPARELLI & ASSCOICATES INC CHECK NUM: 3004	$-41.84	$0.00
07/07/2017	BILL	B T O ENTERPRISES	$41.84	$41.84
07/12/2016	PAYMENT	LIPPARELLI & ASSOCIATES,INC CHECK NUM: 2848	$-41.84	$0.00
07/08/2016	BILL	B T O ENTERPRISES	$41.84	$41.84
07/21/2015	PAYMENT	LIPPARELLI & ASSOCIATES, INC CHECK NUM: 2745	$-41.84	$0.00
07/08/2015	BILL	B T O ENTERPRISES	$41.84	$41.84
09/11/2014	PAYMENT	LIPPARELLI & ASSOCIATES INC CHECK NUM: 2629	$-46.02	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$4.18	$46.02
07/08/2014	BILL	B T O ENTERPRISES	$41.84	$41.84
07/22/2013	PAYMENT	CHECK BANK: 2480	$-41.84	$0.00
07/16/2013	BILL	B T O ENTERPRISES	$41.84	$41.84
08/24/2012	PAYMENT	HOWELL, TERRY CASH	$-41.84	$0.00
07/10/2012	BILL	B T O ENTERPRISES	$41.84	$41.84
07/19/2011	PAYMENT	B T O ENTERPRISES CHECK NUM: 2208	$-41.84	$0.00
07/14/2011	BILL	B T O ENTERPRISES	$41.84	$41.84