Tax Account TU00S432

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Owners

LUSAR, MARK
2375 E TROPICANA AVE # 182
LAS VEGAS, NV 89119

Account Summary

Account ID	TU00S432
Account Type	Personal Property
Location	286 DRY CREEK RD
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	$11.89
Total	$12.00
Paid	$12.00
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	$11.89	$0.11	$11.89	$12.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$11.89	$0.11	$12.00	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$11.89	$0.11	$12.00	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$12.68	$0.00	$12.68	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$12.53	$2.47	$15.00	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$12.53	$0.47	$13.00	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	LUSAR, MARK CHECK MO	$-12.00	$0.00
08/08/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENT - 2024/2025 PERSONAL PROPERTY TAXES - ADJ TO AMT PD	$0.11	$12.00
07/10/2024	BILL	LUSAR, MARK	$11.89	$11.89
08/23/2023	PAYMENT	LUSAR, MARK CHECK NUM: MO	$-12.00	$0.00
08/23/2023	AMENDMENT	ADJUST TO AMOUNT PAID	$0.11	$12.00
07/12/2023	BILL	LUSAR, MARK	$11.89	$11.89
08/22/2022	PAYMENT	LUSAR, MARK CHECK NUM: MO 28033287265	$-12.00	$0.00
08/22/2022	AMENDMENT	adj to amt paid	$0.11	$12.00
07/13/2022	BILL	LUSAR, MARK	$11.89	$11.89
08/18/2021	PAYMENT	LUSAR, MARK CHECK NUM: MO	$-12.68	$0.00
07/15/2021	BILL	LUSAR, MARK	$12.68	$12.68
08/28/2020	AMENDMENT	Too small to refund	$1.22	$0.00
08/28/2020	PAYMENT	LUSAR, MARK CHECK NUM: MO	$-15.00	$-1.22
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$1.25	$13.78
07/13/2020	BILL	LUSAR, MARK	$12.53	$12.53
08/08/2019	PAYMENT	LUSAR, MARK CHECK NUM: MO	$-13.00	$0.00
08/08/2019	AMENDMENT	Adj to amount paid	$0.47	$13.00
07/10/2019	BILL	LUSAR, MARK	$12.53	$12.53
08/22/2018	PAYMENT	LUSAR, MARK CHECK NUM: MO	$-12.50	$0.00
08/22/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$0.01	$12.50
07/09/2018	BILL	LUSAR, MARK	$12.49	$12.49
07/07/2017	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2016	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2010	BILL	Below minimum amount to Bill	$0.00	$0.00