Tax Account TU00421N

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Owners

SPD PROPERTIES LLC
1945 JANIE LN
ELKO, NV 89801-7968

Account Summary

Account ID	TU00421N
Account Type	Personal Property
Location	394 BERRY CREEK CT SPRING CREEK
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$39.16
Total	$39.16
Paid	$39.16
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	$39.16	$0.00	$39.16	$39.16	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$39.16	$0.00	$39.16	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$39.16	$0.00	$39.16	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$41.77	$0.00	$41.77	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$41.29	$0.00	$41.29	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$41.29	$0.00	$41.29	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	SPD PROPERTIES EBOX WF - 024081303088356	$-39.16	$0.00
07/10/2024	BILL	SPD PROPERTIES LLC	$39.16	$39.16
08/14/2023	PAYMENT	SPD PROPERTIES CREDIT: D BANK: WF INTERNET NUM: 023081403077543	$-39.16	$0.00
07/12/2023	BILL	SPD PROPERTIES LLC	$39.16	$39.16
07/26/2022	PAYMENT	MCCONNELL LAW OFFICE CHECK NUM: 11827	$-39.16	$0.00
07/13/2022	BILL	SPUDKAT LTD	$39.16	$39.16
08/18/2021	PAYMENT	SPD PROPERTIES LLC CHECK NUM: 0000005048	$-41.77	$0.00
07/15/2021	BILL	SPUDKAT LTD	$41.77	$41.77
08/04/2020	PAYMENT	SPD PROPERTIES LLC CHECK NUM: 1962	$-41.29	$0.00
07/13/2020	BILL	SPUDKAT LTD	$41.29	$41.29
08/23/2019	PAYMENT	DORSA, STEPHEN CHECK BANK: OP INTERNET NUM: 134578533	$-41.29	$0.00
07/10/2019	BILL	SPUDKAT LTD	$41.29	$41.29
08/20/2018	PAYMENT	SPUDKAT, LTD CHECK NUM: 1212	$-41.14	$0.00
07/09/2018	BILL	SPUDKAT, LTD	$41.14	$41.14
08/07/2017	PAYMENT	SPUDKAT, LTD CHECK NUM: 1184	$-37.49	$0.00
07/07/2017	BILL	SPUDKAT, LTD	$37.49	$37.49
08/23/2016	PAYMENT	SPUDKAT, LTD CHECK NUM: 1150	$-37.49	$0.00
07/08/2016	BILL	SPUDKAT, LTD	$37.49	$37.49
07/29/2015	PAYMENT	SPUDKAT, LTD CHECK NUM: 1119	$-37.49	$0.00
07/08/2015	BILL	SPUDKAT, LTD	$37.49	$37.49
07/24/2014	PAYMENT	SPUDKAT, LTD CHECK NUM: 1081	$-37.49	$0.00
07/08/2014	BILL	SPUDKAT, LTD	$37.49	$37.49
07/31/2013	PAYMENT	SPUDKAT, LTD CHECK NUM: 1046	$-37.49	$0.00
07/16/2013	BILL	SPUDKAT, LTD	$37.49	$37.49
07/18/2012	PAYMENT	SPUDKAT, LTD CHECK NUM: 1015	$-37.49	$0.00
07/10/2012	BILL	SPUDKAT, LTD	$37.49	$37.49
08/02/2011	PAYMENT	BELL, JOYCE CHECK NUM: 1085	$-37.49	$0.00
07/14/2011	BILL	ROBISON, DEMAR	$37.49	$37.49