Tax Account TU003083

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Owners

IRVINE, ROY DEAN
780 SPRING VALLEY PARKWAY
SPRING CREEK, NV 89815-6224

PEOPLES HERITAGE S BNK

Account Summary

Account ID	TU003083
Account Type	Personal Property
Location	780 SPRING VALLEY PKWY
Balance	$0.00
Currently Due	$0.00

Account ID

TU003083

Account Type

Personal Property

Location

780 SPRING VALLEY PKWY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$78.30
Total	$78.30
Paid	$78.30
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

$78.30

Total

$78.30

Paid

$78.30

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	$78.30	$0.00	$78.30	$78.30	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$68.41	$0.00	$68.41	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$63.34	$0.00	$63.34	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$64.43	$0.00	$64.43	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$62.13	$1.00	$63.13	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$59.97	$0.00	$59.97	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.43	$0.00
08/30/2024	PAYMENT	IRVINE ROY SYS WF - 024071823015392 ORIG: EBOX	$-73.87	$4.43
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$4.43	$78.30
08/30/2024	ADJUSTMENT	IRVINE ROY EBOX WF - 024071823015392 VOIDED PAYMENT: 911194. REASON: AMENDMENT TO PP 2025	$73.87	$73.87
07/18/2024	PAYMENT	IRVINE ROY EBOX WF - 024071823015392	$-73.87	$0.00
07/10/2024	BILL	IRVINE, ROY DEAN	$73.87	$73.87
07/25/2023	PAYMENT	IRVINE, ROY CREDIT: D BANK: WF INTERNET NUM: 023072523032409	$-68.41	$0.00
07/12/2023	BILL	IRVINE, ROY DEAN	$68.41	$68.41
08/01/2022	PAYMENT	IRVINE, ROY CREDIT: D BANK: WF INTERNET NUM: 022080123021127	$-63.34	$0.00
07/13/2022	BILL	IRVINE, ROY DEAN	$63.34	$63.34
07/30/2021	PAYMENT	IRVINE, ROY CREDIT: D BANK: WF INTERNET NUM: 021073023019020	$-64.43	$0.00
07/15/2021	BILL	IRVINE, ROY DEAN	$64.43	$64.43
07/27/2020	PAYMENT	IRVINE, ROY CHECK NUM: 020072723025902	$-63.13	$0.00
07/15/2020	AMENDMENT	ADJUST TO AMOUNT PAID	$1.00	$63.13
07/13/2020	BILL	IRVINE, ROY DEAN	$62.13	$62.13
07/23/2019	PAYMENT	IRVINE, ROY CREDIT: D BANK: WF INTERNET NUM: 019072323050188	$-59.97	$0.00
07/10/2019	BILL	IRVINE, ROY DEAN	$59.97	$59.97
08/09/2018	PAYMENT	IRVINE, ROY CREDIT: D BANK: WF INTERNET NUM: 018080923027673	$-58.24	$0.00
07/09/2018	BILL	IRVINE, ROY DEAN	$58.24	$58.24
07/17/2017	PAYMENT	IRVINE, ROY CREDIT: D BANK: WF INTERNET NUM: 017071723037758	$-52.50	$0.00
07/07/2017	BILL	IRVINE, ROY DEAN	$52.50	$52.50
07/19/2016	PAYMENT	ROY IRVINE CREDIT: D BANK: WF INTERNET NUM: 016071923061415	$-52.22	$0.00
07/08/2016	BILL	IRVINE, ROY DEAN	$52.22	$52.22
08/13/2015	PAYMENT	ROY IRVINE CREDIT: D BANK: WF INTERNET NUM: 015081323030187	$-50.53	$0.00
07/08/2015	BILL	IRVINE, ROY DEAN	$50.53	$50.53
08/08/2014	PAYMENT	ROY IRVINE CREDIT: D BANK: WF INTERNET NUM: 014080823026214	$-49.68	$0.00
07/08/2014	BILL	IRVINE, ROY DEAN	$49.68	$49.68
07/30/2013	PAYMENT	ROY IRVINE CREDIT: D BANK: WF INTERNET NUM: 013073023033372	$-47.45	$0.00
07/16/2013	BILL	IRVINE, ROY DEAN	$47.45	$47.45
10/02/2012	PAYMENT	ROY IRVINE CREDIT: D BANK: WF INTERNET NUM: 012100223050922	$-51.27	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$4.66	$51.27
07/10/2012	BILL	IRVINE, ROY DEAN	$46.61	$46.61
08/11/2011	PAYMENT	IRVINE, ROY D CHECK NUM: 1043	$-44.64	$0.00
07/14/2011	BILL	IRVINE, ROY DEAN	$44.64	$44.64