Tax Account TU008518

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

ARCHONDIA-GONZALEZ, ROBERTO
640 SPRING VALLEY PKWY
SPRING CREEK, NV 89815

Account Summary

Account ID	TU008518
Account Type	Personal Property
Location	640 SPRING VALLEY PKWY
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	$87.89
Total	$87.89
Paid	$87.89
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	$87.89	$0.00	$87.89	$87.89	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$87.89	$0.00	$87.89	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$87.89	$0.00	$87.89	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$93.72	$0.00	$93.72	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$92.66	$0.00	$92.66	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$92.66	$0.00	$92.66	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	"RENATA ARCHUNDIA" ONLINE	$-87.89	$0.00
07/10/2024	BILL	ARCHONDIA-GONZALEZ, ROBERTO	$87.89	$87.89
08/18/2023	PAYMENT	ARCHUNDIA, RENATA CREDIT: D BANK: OP INTERNET NUM: 056272	$-87.89	$0.00
07/12/2023	BILL	ARCHONDIA-GONZALEZ, ROBERTO	$87.89	$87.89
08/16/2022	PAYMENT	ARCHUNDIA, RENATA CREDIT: D BANK: OP INTERNET NUM: 014777	$-87.89	$0.00
07/13/2022	BILL	ARCHONDIA-GONZALEZ, ROBERTO	$87.89	$87.89
07/23/2021	PAYMENT	ARCHONDIA-GONZALEZ, ROBERTO CREDIT: D	$-93.72	$0.00
07/15/2021	BILL	ARCHONDIA-GONZALEZ, ROBERTO	$93.72	$93.72
08/26/2020	PAYMENT	HEIL, BEVERLY R CHECK NUM: 1710	$-92.66	$0.00
07/13/2020	BILL	ARCHONDIA-GONZALEZ, ROBERTO	$92.66	$92.66
08/06/2019	PAYMENT	HEIL, BEVERLY R CHECK NUM: 1530	$-92.66	$0.00
07/10/2019	BILL	HEIL, ROBERT AND BEVERLY	$92.66	$92.66
08/13/2018	PAYMENT	HEIL, BEVERLY R CHECK NUM: 1349	$-92.33	$0.00
07/09/2018	BILL	HEIL, ROBERT AND BEVERLY	$92.33	$92.33
08/24/2017	PAYMENT	HEIL, BEVERLY R CHECK NUM: 1134	$-84.12	$0.00
07/07/2017	BILL	HEIL, ROBERT AND BEVERLY	$84.12	$84.12
08/17/2016	PAYMENT	HEIL, ROBERT O & BEVERLY R CHECK NUM: 921	$-84.12	$0.00
07/08/2016	BILL	HEIL, ROBERT AND BEVERLY	$84.12	$84.12
08/17/2015	PAYMENT	HEIL, ROBERT O & BEVERLY R CHECK NUM: 0672	$-84.12	$0.00
07/08/2015	BILL	HEIL, ROBERT AND BEVERLY	$84.12	$84.12
08/21/2014	PAYMENT	HEIL, ROBERT O & BEVERLY R CHECK NUM: 411	$-84.12	$0.00
07/08/2014	BILL	HEIL, ROBERT AND BEVERLY	$84.12	$84.12
08/28/2013	PAYMENT	HEIL, ROBERT OTTO & BEVERLY R CHECK NUM: 0145	$-84.12	$0.00
07/16/2013	BILL	HEIL, ROBERT AND BEVERLY	$84.12	$84.12
08/23/2012	PAYMENT	HEIL, ROBERT O & BEVERLY R CHECK NUM: 2127	$-84.12	$0.00
07/10/2012	BILL	HEIL, ROBERT AND BEVERLY	$84.12	$84.12
08/25/2011	PAYMENT	ROBERT O HEIL FAMILY REV TRUST CHECK NUM: 1778	$-84.12	$0.00
07/14/2011	BILL	ROBERT O HEIL FAMILY REV TRUST	$84.12	$84.12