Tax Account TU003531

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Owners

RISSLER, GEORGE W & INEZ E
306 RUSTIC DR
SPRING CREEK, NV 89815-6206

CITICORP FIN

Account Summary

Account ID	TU003531
Account Type	Personal Property
Location	306 RUSTIC DR SPRING CREEK
Balance	$89.24
Currently Due	$0.00

Account ID

TU003531

Account Type

Personal Property

Location

306 RUSTIC DR
SPRING CREEK

Balance

$89.24

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$174.29
Total	$178.33
Paid	$89.09
Balance	$89.24
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$174.29

Total

$178.33

Paid

$89.09

Balance

$89.24

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	$40.44	$4.04	$40.44	$44.48	$0.00
2	10/07/2024	10/17/2024	Paid	$44.61	$0.00	$44.61	$44.61	$0.00
3	01/06/2025	01/16/2025	Due	$44.61	$0.00	$44.61	$0.00	$44.61
4	03/03/2025	03/13/2025	Due	$44.63	$0.00	$44.63	$0.00	$89.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$148.83	$7.44	$156.27	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$137.81	$0.00	$137.81	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$140.17	$14.01	$154.18	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$135.23	$3.38	$138.61	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$130.53	$13.04	$143.57	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2024	PAYMENT	"HELEN GUARISCO" ONLINE	$-89.09	$89.24
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$13.58	$178.33
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.04	$164.75
07/10/2024	BILL	RISSLER, GEORGE W & INEZ E	$160.71	$160.71
03/27/2024	PAYMENT	HELEN GUARISCO ONLINE	$-40.92	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.72	$40.92
01/02/2024	PAYMENT	HELEN GUARISCO ONLINE	$-78.12	$37.20
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.72	$115.32
08/28/2023	PAYMENT	GUARISCO, HELEN CREDIT: D BANK: OP INTERNET NUM: 004557	$-37.23	$111.60
07/12/2023	BILL	RISSLER, GEORGE W & INEZ E	$148.83	$148.83
03/13/2023	PAYMENT	GUARISCO, HELEN CREDIT: D BANK: OP INTERNET NUM: 003817	$-34.45	$0.00
01/03/2023	PAYMENT	GUARISCO, HELEN CREDIT: D BANK: OP INTERNET NUM: 003544	$-34.45	$34.45
09/27/2022	PAYMENT	GUARISCO, HELEN CREDIT: D BANK: OP INTERNET NUM: 003150	$-34.45	$68.90
08/15/2022	PAYMENT	GUARISCO, HELEN CHECK BANK: OP INTERNET NUM: WJKX9MZNL	$-34.46	$103.35
07/13/2022	BILL	RISSLER, GEORGE W & INEZ E	$137.81	$137.81
04/19/2022	PAYMENT	GUARISCO, HELEN CREDIT: D BANK: OP INTERNET NUM: 002581	$-154.18	$0.00
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$3.50	$154.18
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$3.50	$150.68
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$3.50	$147.18
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.51	$143.68
07/15/2021	BILL	RISSLER, GEORGE W & INEZ E	$140.17	$140.17
10/12/2020	PAYMENT	GUARISCO, HELEN CHECK NUM: ACH	$-138.61	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$3.38	$138.61
07/13/2020	BILL	RISSLER, GEORGE W & INEZ E	$135.23	$135.23
06/22/2020	PAYMENT	HELEN GUARISCO CHECK NUM: ACH	$-35.89	$0.00
06/22/2020	PAYMENT	HELEN GUARISCO CHECK NUM: ACH	$-35.89	$35.89
06/22/2020	PAYMENT	HELEN GUARISCO CHECK NUM: ACH	$-35.89	$71.78
06/22/2020	PAYMENT	HELEN GUARISCO CHECK NUM: ACH	$-35.90	$107.67
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$3.26	$143.57
01/17/2020	INTEREST	Instlmnt3 Interest for 2019-20	$3.26	$140.31
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$3.26	$137.05
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.26	$133.79
07/10/2019	BILL	RISSLER, GEORGE W & INEZ E	$130.53	$130.53
02/19/2019	PAYMENT	GUARISCO, HELEN CREDIT: D BANK: OP INTERNET NUM: 000451	$-65.14	$0.00
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$3.10	$65.14
01/02/2019	PAYMENT	GUARISCO, JEFFERY CREDIT: D BANK: OP INTERNET NUM: 341888	$-34.12	$62.04
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$3.10	$96.16
08/20/2018	PAYMENT	GUARISCO, HELEN CREDIT: D BANK: OP INTERNET NUM: 000305	$-31.02	$93.06
07/09/2018	BILL	RISSLER, GEORGE W & INEZ E	$124.08	$124.08
04/04/2018	PAYMENT	GUARISCO, HELEN CREDIT: D BANK: OP INTERNET NUM: 000163	$-92.34	$0.00
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$2.80	$92.34
01/12/2018	INTEREST	Instlmnt3 Interest for 2017-18	$2.80	$89.54
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$2.80	$86.74
08/22/2017	PAYMENT	GUARISCO, HELEN CREDIT: D BANK: OP INTERNET NUM: 000027	$-28.01	$83.94
07/07/2017	BILL	RISSLER, GEORGE W & INEZ E	$111.95	$111.95
02/13/2017	PAYMENT	RISSLER, GEORGE W & INEZ E CHECK NUM: 9812	$-1.26	$0.00
02/13/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9813	$-60.00	$1.26
02/13/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.02	$61.26
02/13/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 9813	$60.00	$61.28
02/13/2017	VOID	RISSLER, GEORGE W CHECK NUM: 9813	$-60.00	$1.28
01/13/2017	INTEREST	Instlmnt3 Interest for 2016-17	$2.79	$61.28
10/18/2016	PAYMENT	RISSLER, GEORGE W CHECK NUM: 9809	$-27.85	$58.49
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$2.79	$86.34
08/17/2016	PAYMENT	RISSLER, GEORGE W CHECK NUM: 9802	$-27.86	$83.55
07/08/2016	BILL	RISSLER, GEORGE W & INEZ E	$111.41	$111.41
03/30/2016	PAYMENT	LARA, NATHAN CREDIT: D	$-64.84	$0.00
03/18/2016	INTEREST	Instlmnt4 Interest for 2015-16	$2.70	$64.84
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$2.70	$62.14
11/02/2015	PAYMENT	RISSLER, GEORGE W CHECK NUM: 9784	$-54.04	$59.44
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$2.70	$113.48
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.70	$110.78
07/08/2015	BILL	RISSLER, GEORGE W & INEZ E	$108.08	$108.08
01/12/2015	PAYMENT	RISSLER, GEORGE W CASH	$-26.60	$0.00
01/07/2015	PAYMENT	RISSLER, GEORGE W CREDIT: D BANK: OP INTERNET NUM: 006090	$-26.60	$26.60
10/06/2014	PAYMENT	RISSLER, GEORGE W CHECK NUM: 09669	$-26.60	$53.20
08/18/2014	PAYMENT	RISSLER, GEORGE W CHECK NUM: 9452	$-26.61	$79.80
07/08/2014	BILL	RISSLER, GEORGE W & INEZ E	$106.41	$106.41
04/09/2014	PAYMENT	RISSLER, GEORGE W CHECK NUM: 9526	$-28.80	$0.00
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$2.62	$28.80
12/13/2013	PAYMENT	RISSLER, GEORGE W CHECK NUM: 9437	$-54.98	$26.18
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$2.62	$81.16
08/20/2013	PAYMENT	RISSLER, GEORGE W & INEZ E CHECK NUM: 9405	$-26.21	$78.54
07/16/2013	BILL	RISSLER, GEORGE W & INEZ E	$104.75	$104.75
11/07/2012	PAYMENT	RISSLER, GEORGE W CHECK NUM: 9281	$-51.54	$0.00
10/09/2012	PAYMENT	RISSLER, GEORGE W CHECK NUM: 9265	$-25.77	$51.54
08/20/2012	PAYMENT	RISSLER, GEORGE W CHECK NUM: 9248	$-25.77	$77.31
07/10/2012	BILL	RISSLER, GEORGE W & INEZ E	$103.08	$103.08
09/08/2011	PAYMENT	RISSLER, GEORGE W & INEZ E CREDIT: D	$-108.52	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$9.87	$108.52
07/14/2011	BILL	RISSLER, GEORGE W & INEZ E	$98.65	$98.65