Tax Account TU008148

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Owners

COLLINS, RICHARD S
449 SPRING VALLEY PARKWAY
SPRING CREEK, NV 89815-6730

BAHS (GREENPOINT CRE)

Account Summary

Account ID	TU008148
Account Type	Personal Property
Location	449 SPRING VALLEY PKWY
Balance	$0.00
Currently Due	$0.00

Account ID

TU008148

Account Type

Personal Property

Location

449 SPRING VALLEY PKWY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$39.35
Total	$39.35
Paid	$39.35
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

$39.35

Total

$39.35

Paid

$39.35

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	$39.35	$0.00	$39.35	$39.35	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$39.35	$0.00	$39.35	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$39.35	$0.00	$39.35	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$41.97	$0.00	$41.97	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$41.49	$0.00	$41.49	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$41.49	$4.15	$45.64	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/18/2024	PAYMENT	RUTH COLLINS ONLINE	$-39.35	$0.00
07/10/2024	BILL	COLLINS, RICHARD S	$39.35	$39.35
08/10/2023	PAYMENT	COLLINS, RICHARD CREDIT: D BANK: OP INTERNET NUM: 965920	$-39.35	$0.00
07/12/2023	BILL	COLLINS, RICHARD S	$39.35	$39.35
08/12/2022	PAYMENT	COLLINS, RICHARD STEPHEN CREDIT: D BANK: OP INTERNET NUM: 101450	$-39.35	$0.00
07/13/2022	BILL	COLLINS, RICHARD S	$39.35	$39.35
07/28/2021	PAYMENT	COLLINS, RUTH CREDIT: D BANK: OP INTERNET NUM: 507518	$-41.97	$0.00
07/15/2021	BILL	COLLINS, RICHARD S	$41.97	$41.97
07/22/2020	PAYMENT	COLLINS, RUTH A CHECK NUM: ACH	$-41.49	$0.00
07/13/2020	BILL	COLLINS, RICHARD S	$41.49	$41.49
09/03/2019	PAYMENT	COLLINS, RUTH CREDIT: D BANK: OP INTERNET NUM: 00292R	$-45.64	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.15	$45.64
07/10/2019	BILL	COLLINS, RICHARD S	$41.49	$41.49
07/23/2018	PAYMENT	COLLINS, RUTH CREDIT: D BANK: OP INTERNET NUM: 02041R	$-41.34	$0.00
07/09/2018	BILL	COLLINS, RICHARD S	$41.34	$41.34
08/01/2017	PAYMENT	COLLINS, RUTH CREDIT: D BANK: OP INTERNET NUM: 306777	$-37.67	$0.00
07/07/2017	BILL	COLLINS, RICHARD S	$37.67	$37.67
08/08/2016	PAYMENT	COLLINS, RUTH CREDIT: D BANK: OP INTERNET NUM: 00615R	$-37.67	$0.00
07/08/2016	BILL	COLLINS, RICHARD S	$37.67	$37.67
07/20/2015	PAYMENT	COLLINS, RUTH CREDIT: D BANK: OP INTERNET NUM: 731409	$-37.67	$0.00
07/08/2015	BILL	COLLINS, RICHARD S	$37.67	$37.67
07/21/2014	PAYMENT	COLLINS, RUTH A CREDIT: D BANK: OP INTERNET NUM: 714446	$-37.67	$0.00
07/08/2014	BILL	COLLINS, RICHARD S	$37.67	$37.67
08/05/2013	PAYMENT	COLLINS, RUTH CREDIT: D BANK: OP INTERNET NUM: 998188	$-37.67	$0.00
07/16/2013	BILL	COLLINS, RICHARD S	$37.67	$37.67
08/07/2012	PAYMENT	COLLINS, RUTH A CREDIT: D BANK: OP INTERNET NUM: 343744	$-37.67	$0.00
07/10/2012	BILL	COLLINS, RICHARD S	$37.67	$37.67
09/30/2011	PAYMENT	COLLINS, RUTH CHECK NUM: 6486	$-41.44	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.77	$41.44
07/14/2011	BILL	COLLINS, RICHARD S	$37.67	$37.67