Tax Account TU018039

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Owners

WOGAN, GARY L OR VICKY R
880 SPRING VALLEY PARKWAY
SPRING CREEK, NV 89815-6534

GREAT BASIN BANK OF NV

Account Summary

Account ID	TU018039
Account Type	Personal Property
Location	880 SPRING VALLEY PKWY
Balance	$0.00
Currently Due	$0.00

Account ID

TU018039

Account Type

Personal Property

Location

880 SPRING VALLEY PKWY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$54.21
Total	$54.21
Paid	$54.21
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

$54.21

Total

$54.21

Paid

$54.21

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	$54.21	$0.00	$54.21	$54.21	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$54.21	$0.00	$54.21	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$54.21	$0.00	$54.21	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$57.81	$0.00	$57.81	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$57.15	$0.00	$57.15	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$57.15	$0.00	$57.15	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2024	PAYMENT	WOGAN, GARY L & VICKY R CHECK 2987	$-54.21	$0.00
07/10/2024	BILL	WOGAN, GARY L OR VICKY R	$54.21	$54.21
07/24/2023	PAYMENT	WOGAN, GARY L OR VICKY R CHECK NUM: 2821	$-54.21	$0.00
07/12/2023	BILL	WOGAN, GARY L OR VICKY R	$54.21	$54.21
08/03/2022	PAYMENT	WOGAN, GARY L OR VICKY R CHECK NUM: 2653	$-54.21	$0.00
07/13/2022	BILL	WOGAN, GARY L OR VICKY R	$54.21	$54.21
08/05/2021	PAYMENT	WOGAN, GARY L OR VICKY R CHECK NUM: 2491	$-57.81	$0.00
07/15/2021	BILL	WOGAN, GARY L OR VICKY R	$57.81	$57.81
08/11/2020	PAYMENT	WOGAN, GARY L OR VICKY R CHECK NUM: 2299	$-57.15	$0.00
07/13/2020	BILL	WOGAN, GARY L OR VICKY R	$57.15	$57.15
08/08/2019	PAYMENT	WOGAN, GARY L OR VICKY R CHECK NUM: 2103	$-57.15	$0.00
07/10/2019	BILL	WOGAN, GARY L OR VICKY R	$57.15	$57.15
07/25/2018	PAYMENT	WOGAN, GARY L OR VICKY R CHECK NUM: 1878	$-56.95	$0.00
07/09/2018	BILL	WOGAN, GARY L OR VICKY R	$56.95	$56.95
08/02/2017	PAYMENT	WOGAN, GARY CHECK NUM: 1647	$-51.89	$0.00
07/07/2017	BILL	WOGAN, GARY L OR VICKY R	$51.89	$51.89
08/08/2016	PAYMENT	WOGAN, GARY L OR VICKY R CHECK NUM: 1449	$-51.89	$0.00
07/08/2016	BILL	WOGAN, GARY L OR VICKY R	$51.89	$51.89
07/24/2015	PAYMENT	WOGAN, GARY L OR VICKY R CHECK NUM: 1226	$-51.89	$0.00
07/08/2015	BILL	WOGAN, GARY L OR VICKY R	$51.89	$51.89
09/19/2014	PAYMENT	WOGAN, GARY L CREDIT: D	$-57.08	$0.00
09/19/2014	ADJUSTMENT	Returned Check NUM: 181	$57.08	$57.08
09/08/2014	VOID	WOGAN, GARY L OR VICKY R CHECK NUM: 181	$-57.08	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$5.19	$57.08
07/08/2014	BILL	WOGAN, GARY L OR VICKY R	$51.89	$51.89
08/09/2013	PAYMENT	WOGAN, GARY L OR VICKY R CHECK NUM: 8092	$-51.89	$0.00
07/16/2013	BILL	WOGAN, GARY L OR VICKY R	$51.89	$51.89
08/08/2012	PAYMENT	WOGAN, GARY L OR VICKY R CHECK NUM: 7738	$-51.89	$0.00
07/10/2012	BILL	WOGAN, GARY L OR VICKY R	$51.89	$51.89
07/29/2011	PAYMENT	WOGAN, GARY L OR VICKY R CHECK NUM: 7225	$-51.89	$0.00
07/14/2011	BILL	WOGAN, GARY L OR VICKY R	$51.89	$51.89