Tax Account TU018426

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

ZASTROW, MICHAEL DAVID
337 LOGAN DR
SPRING CREEK, NV 89815

Account Summary

Account ID	TU018426
Account Type	Personal Property
Location	337 LOGAN DR
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	$32.42
Total	$32.42
Paid	$32.42
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	$32.42	$0.00	$32.42	$32.42	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$32.42	$0.00	$32.42	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$32.42	$0.00	$32.42	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$34.57	$203.46	$238.03	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$34.18	$0.00	$34.18	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$34.18	$3.42	$37.60	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	ZASTROW, TERESA CHECK 99033	$-32.42	$0.00
07/10/2024	BILL	ZASTROW, MICHAEL DAVID	$32.42	$32.42
08/15/2023	PAYMENT	ZASTROW, TERESA CHECK BANK: OP INTERNET NUM: QJ8JLC6QA	$-32.42	$0.00
07/12/2023	BILL	ZASTROW, MICHAEL DAVID	$32.42	$32.42
08/16/2022	PAYMENT	ZASTROW, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 01578P	$-32.42	$0.00
07/13/2022	BILL	ZASTROW, MICHAEL DAVID	$32.42	$32.42
11/05/2021	PAYMENT	ZASTROW, TERESA CHECK NUM: 2262	$-238.03	$0.00
10/20/2021	PENALTY	Publication & Sale Costs	$200.00	$238.03
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.46	$38.03
07/15/2021	BILL	ZASTROW, MICHAEL DAVID	$34.57	$34.57
08/03/2020	PAYMENT	ZASTROW, MICHAEL CHECK NUM: ACH	$-34.18	$0.00
07/13/2020	BILL	ZASTROW, MICHAEL DAVID	$34.18	$34.18
10/01/2019	PAYMENT	ZASTROW, TERESA CHECK NUM: 2075	$-37.60	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.42	$37.60
07/10/2019	BILL	ZASTROW, MICHAEL DAVID	$34.18	$34.18
08/27/2018	PAYMENT	ZASTROW, TERESA CHECK NUM: 3763	$-34.06	$0.00
07/09/2018	BILL	SCHULTZ, JOHN & MICHELE	$34.06	$34.06
09/14/2017	PAYMENT	MICHELLE LEE SC CREDIT: D BANK: WF INTERNET NUM: 017091403049766	$-34.13	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.10	$34.13
07/07/2017	BILL	SCHULTZ, JOHN & MICHELE	$31.03	$31.03
08/01/2016	PAYMENT	MICHELLE LEE SC CREDIT: D BANK: WF INTERNET NUM: 016080103121197	$-31.03	$0.00
07/08/2016	BILL	SCHULTZ, JOHN & MICHELE	$31.03	$31.03
10/07/2015	PAYMENT	SCHULTZ, MICHELE LEE CHECK NUM: 015100703054293	$-3.10	$0.00
10/05/2015	AMENDMENT	REMOVED PUBLICATION COSTS	$-200.00	$3.10
10/02/2015	AMENDMENT	CORRECTED PUBLICATION COSTS	$-200.00	$203.10
10/02/2015	PENALTY	Publication & Sale Costs 15-16	$200.00	$403.10
10/02/2015	PENALTY	Publication & Sale Costs 15-16	$200.00	$203.10
09/03/2015	PAYMENT	MICHELLE LEE SC CREDIT: D BANK: WF INTERNET NUM: 015090303064461	$-31.03	$3.10
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.10	$34.13
07/08/2015	BILL	SCHULTZ, JOHN & MICHELE	$31.03	$31.03
08/11/2014	PAYMENT	SCHULTZ, MICHELLE CREDIT: D BANK: OP INTERNET NUM: 653885	$-58.65	$0.00
07/08/2014	BILL	SCHULTZ, JOHN & MICHELE	$58.65	$58.65
08/13/2013	PAYMENT	SCHULTZ, JOHN & MICHELE/AWARD CHECK NUM: 3960	$-58.65	$0.00
07/16/2013	BILL	SCHULTZ, JOHN & MICHELE	$58.65	$58.65
10/01/2012	PAYMENT	SCHULTZ, JOHN & MICHELE CHECK NUM: 104	$-62.12	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$5.65	$62.12
07/10/2012	BILL	SCHULTZ, JOHN & MICHELE	$56.47	$56.47
04/04/2012	PAYMENT	SCHULTZ, MICHELE LEE CHECK NUM: 012040403044371	$-53.99	$0.00
04/03/2012	AMENDMENT	as per treasurer	$-5.40	$53.99
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$5.40	$59.39
07/14/2011	BILL	SCHULTZ, JOHN & MICHELE	$53.99	$53.99