Tax Account TU011844
Owners
GONZALES, BENJAMIN MICHAEL
PO BOX 8213
SPRING CREEK, NV 89815-0004
JW & MINNIE HELTH FOUNDATION
Account Summary
| Account ID | TU011844 |
|---|---|
| Account Type | Personal Property |
| Location | 587 KARVEL DR SPRING CREEK |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $23.99 |
| Total | $23.99 |
| Paid | $23.99 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
Installments
Past Years
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/17/2026 | PAYMENT | BENJAMIN GONZALES IC PAID BY PAYMENT PROVIDER API | $-23.99 | $0.00 |
| 07/08/2026 | BILL | GONZALES, BENJAMIN MICHAEL | $23.99 | $23.99 |
| 08/04/2025 | PAYMENT | "BENJAMIN GONZALES" ONLINE | $-23.99 | $0.00 |
| 07/11/2025 | BILL | GONZALES, BENJAMIN MICHAEL | $23.99 | $23.99 |
| 07/22/2024 | PAYMENT | BENJAMIN GONZALES ONLINE | $-23.99 | $0.00 |
| 07/10/2024 | BILL | GONZALES, BENJAMIN MICHAEL | $23.99 | $23.99 |
| 07/24/2023 | PAYMENT | GONZALES, BENJAMIN CREDIT: D BANK: OP INTERNET NUM: 010628 | $-23.99 | $0.00 |
| 07/12/2023 | BILL | GONZALES, BENJAMIN MICHAEL | $23.99 | $23.99 |
| 08/22/2022 | PAYMENT | GONZALES, BENJAMIN CREDIT: D | $-23.99 | $0.00 |
| 07/13/2022 | BILL | GONZALES, BENJAMIN MICHAEL | $23.99 | $23.99 |
| 08/03/2021 | PAYMENT | GONZALES, BENJAMIN CREDIT: D | $-25.58 | $0.00 |
| 07/15/2021 | BILL | GONZALES, BENJAMIN MICHAEL | $25.58 | $25.58 |
| 07/30/2020 | PAYMENT | GONZALES, BENJAMIN M CREDIT: D | $-25.29 | $0.00 |
| 07/13/2020 | BILL | GONZALES, BENJAMIN MICHAEL | $25.29 | $25.29 |
| 08/19/2019 | PAYMENT | GONZALES, BENJAMIN M CREDIT: D | $-25.29 | $0.00 |
| 07/10/2019 | BILL | GONZALES, BENJAMIN MICHAEL | $25.29 | $25.29 |
| 08/22/2018 | PAYMENT | GONZALES, BENJAMIN MICHAEL CREDIT: D | $-25.20 | $0.00 |
| 07/09/2018 | BILL | GONZALES, BENJAMIN MICHAEL | $25.20 | $25.20 |
| 08/11/2017 | PAYMENT | GONZALES, BENJAMIN MICHAEL CASH | $-22.96 | $0.00 |
| 07/07/2017 | BILL | GONZALES, BENJAMIN MICHAEL | $22.96 | $22.96 |
| 08/12/2016 | PAYMENT | GONZALES, BENJAMIN MICHAEL CREDIT: D | $-22.96 | $0.00 |
| 07/08/2016 | BILL | GONZALES, BENJAMIN MICHAEL | $22.96 | $22.96 |
| 08/07/2015 | PAYMENT | GONZALES, BENJAMIN MICHAEL CREDIT: D | $-22.96 | $0.00 |
| 07/08/2015 | BILL | GONZALES, BENJAMIN MICHAEL | $22.96 | $22.96 |
| 08/14/2014 | PAYMENT | GONZALES, BENJAMIN CASH | $-22.96 | $0.00 |
| 07/08/2014 | BILL | GONZALES, BENJAMIN MICHAEL | $22.96 | $22.96 |
| 08/23/2013 | PAYMENT | GONZALES, BENJAMIN MICHAEL CREDIT: D | $-22.96 | $0.00 |
| 07/16/2013 | BILL | GONZALES, BENJAMIN MICHAEL | $22.96 | $22.96 |
| 10/01/2012 | PAYMENT | GONZALES, BENJAMIN CASH | $-25.26 | $0.00 |
| 08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $2.30 | $25.26 |
| 07/10/2012 | BILL | GONZALES, BENJAMIN MICHAEL | $22.96 | $22.96 |
| 12/30/2011 | PAYMENT | GONZALES, BENJAMIN MICHAEL CASH | $-25.26 | $0.00 |
| 08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $2.30 | $25.26 |
| 07/14/2011 | BILL | GONZALES, BENJAMIN MICHAEL | $22.96 | $22.96 |
