Tax Account TU004612

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Owners

CULLEY, CLEM L & ROBERTA
456 SPRING CREEK PKWY
SPRING CREEK, NV 89815-5309

Account Summary

Account ID	TU004612
Account Type	Personal Property
Location	DAVIDSON ST
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	$20.00
Total	$20.00
Paid	$20.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.0080
Tax District	22.0 (Town of Mountain City)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$20.00	$0.00	$20.00	$20.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$20.00	$2.00	$22.00	$0.00	$0.00	3.0080	22.0
2022/2023 PERSONAL PROPERTY TAXES	$20.00	$0.00	$20.00	$0.00	$0.00	3.0080	22.0
2021/2022 PERSONAL PROPERTY TAXES	$21.52	$0.00	$21.52	$0.00	$0.00	3.2358	22.0
2020/2021 PERSONAL PROPERTY TAXES	$21.30	$0.00	$21.30	$0.00	$0.00	3.2033	22.0
2019/2020 PERSONAL PROPERTY TAXES	$21.30	$0.00	$21.30	$0.00	$0.00	3.2033	22.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/15/2024	PAYMENT	COBY CULLEY ONLINE	$-20.00	$0.00
07/10/2024	BILL	CULLEY, CLEM L & ROBERTA	$20.00	$20.00
01/16/2024	PAYMENT	MARY CULLEY ONLINE	$-22.00	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.00	$22.00
07/12/2023	BILL	CULLEY, CLEM L & ROBERTA	$20.00	$20.00
08/09/2022	PAYMENT	CULLEY, MARY LOUISE CHECK BANK: OP INTERNET NUM: BDZC8MZNL	$-20.00	$0.00
07/13/2022	BILL	CULLEY, CLEM L & ROBERTA	$20.00	$20.00
08/09/2021	PAYMENT	CULLEY, MARY L CHECK BANK: OP INTERNET NUM: F2CDK5VML	$-21.52	$0.00
07/15/2021	BILL	CULLEY, CLEM L & ROBERTA	$21.52	$21.52
07/23/2020	PAYMENT	CULLEY, MARY CHECK NUM: ACH	$-21.30	$0.00
07/13/2020	BILL	CULLEY, CLEM L & ROBERTA	$21.30	$21.30
08/26/2019	PAYMENT	CULLEY, NORMAN LOYD CHECK BANK: OP INTERNET NUM: 134588896	$-21.30	$0.00
07/10/2019	BILL	CULLEY, CLEM L & ROBERTA	$21.30	$21.30
07/23/2018	PAYMENT	CULLEY, NORMAN L CHECK BANK: OP INTERNET NUM: 129808749	$-21.24	$0.00
07/09/2018	BILL	CULLEY, CLEM L & ROBERTA	$21.24	$21.24
07/20/2017	PAYMENT	CULLEY, NORMAN L & MARY L CHECK NUM: 8220	$-19.57	$0.00
07/07/2017	BILL	CULLEY, CLEM L & ROBERTA	$19.57	$19.57
07/22/2016	PAYMENT	CULLEY, NORMAN LOYD CHECK BANK: OP INTERNET NUM: 120555663	$-19.57	$0.00
07/08/2016	BILL	CULLEY, CLEM L & ROBERTA	$19.57	$19.57
07/27/2015	PAYMENT	CULLEY, NORMAN LOYD CHECK BANK: OP INTERNET NUM: 114841448	$-19.57	$0.00
07/08/2015	BILL	CULLEY, CLEM L & ROBERTA	$19.57	$19.57
08/04/2014	PAYMENT	CULLEY, NORMAN LOYD CHECK BANK: OP INTERNET NUM: 109311778	$-19.57	$0.00
07/08/2014	BILL	CULLEY, CLEM L & ROBERTA	$19.57	$19.57
07/29/2013	PAYMENT	CULLEY, NORMAN LOYD CHECK BANK: OP INTERNET NUM: 104545229	$-19.57	$0.00
07/16/2013	BILL	CULLEY, CLEM L & ROBERTA	$19.57	$19.57
07/31/2012	PAYMENT	CULLEY, NORMAN LOYD CHECK BANK: OP INTERNET NUM: 100532139	$-19.57	$0.00
07/10/2012	BILL	CULLEY, CLEM L & ROBERTA	$19.57	$19.57
08/01/2011	PAYMENT	NORMAN CULLEY CREDIT: D BANK: OP INTERNET NUM: 6845826	$-19.57	$0.00
07/14/2011	BILL	CULLEY, CLEM L & ROBERTA	$19.57	$19.57