Tax Account TU018544

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Owners

WAGAR, DIANE & DARRELL
332 KIMBLE DR
SPRING CREEK, NV 89815-6352

FORTUNE PROPERTY ADVISORS LLC

Account Summary

Account ID	TU018544
Account Type	Personal Property
Location	332 KIMBLE DR SPRING CREEK
Balance	$0.00
Currently Due	$0.00

Account ID

TU018544

Account Type

Personal Property

Location

332 KIMBLE DR
SPRING CREEK

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$31.75
Total	$31.75
Paid	$31.75
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$31.75

Total

$31.75

Paid

$31.75

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$31.75	$0.00	$0.00	$31.75	$31.75	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$31.75	$0.00	$0.00	$31.75	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$31.75	$0.00	$0.00	$31.75	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$31.75	$0.00	$0.00	$31.75	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$33.86	$0.00	$0.00	$33.86	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$33.47	$0.00	$0.00	$33.47	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$33.47	$0.00	$0.00	$33.47	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2025	PAYMENT	DIANE & DARRELL WAGA CHECK (LOCKBOX-LA) - 39572065	$-31.75	$0.00
07/11/2025	BILL	WAGAR, DIANE & DARRELL (JTWROS)	$31.75	$31.75
08/13/2024	PAYMENT	WAGAR DIANE EBOX WF - 024081323032802	$-31.75	$0.00
07/10/2024	BILL	WAGAR, DIANE & DARRELL (JTWROS)	$31.75	$31.75
08/15/2023	PAYMENT	RODRIGUEZ, CHRISTIAN J CREDIT: D	$-31.75	$0.00
07/12/2023	BILL	RODRIGUEZ, CHRISTIAN	$31.75	$31.75
08/08/2022	PAYMENT	RODRIGUEZ, CHRISTIAN J CREDIT: D	$-31.75	$0.00
07/13/2022	BILL	RODRIGUEZ, CHRISTIAN	$31.75	$31.75
08/02/2021	PAYMENT	RODRIGUEZ, CHRISTIAN CREDIT: D	$-33.86	$0.00
07/15/2021	BILL	RODRIGUEZ, CHRISTIAN	$33.86	$33.86
08/03/2020	PAYMENT	RODRIGUEZ, CHRISTIAN CREDIT: D	$-33.47	$0.00
07/13/2020	BILL	RODRIGUEZ, CHRISTIAN	$33.47	$33.47
08/09/2019	PAYMENT	RODRIGUEZ, CHRISTIAN J CREDIT: D	$-33.47	$0.00
07/10/2019	BILL	RODRIGUEZ, CHRISTIAN	$33.47	$33.47
08/08/2018	PAYMENT	HIGGINS, ALEXANDRA S CREDIT: D BANK: OP INTERNET NUM: 317052	$-33.35	$0.00
07/09/2018	BILL	HIGGINS, GARY AND SANDI	$33.35	$33.35
08/21/2017	PAYMENT	HIGGINS INTERIORS CHECK NUM: 2873	$-30.39	$0.00
07/07/2017	BILL	HIGGINS, GARY AND SANDI	$30.39	$30.39
08/03/2016	PAYMENT	HIGGINS INTERIORS CHECK NUM: 2637	$-30.39	$0.00
07/08/2016	BILL	HIGGINS, GARY AND SANDI	$30.39	$30.39
08/10/2015	PAYMENT	HIGGINS INTERIORS CHECK NUM: 2380	$-30.39	$0.00
07/08/2015	BILL	HIGGINS, GARY AND SANDI	$30.39	$30.39
08/18/2014	PAYMENT	HIGGINS INTERIORS CHECK NUM: 2090	$-30.39	$0.00
07/08/2014	BILL	HIGGINS, GARY AND SANDI	$30.39	$30.39
08/16/2013	PAYMENT	HIGGINS INTERIORS CHECK NUM: 18203	$-30.39	$0.00
07/16/2013	BILL	HIGGINS, GARY AND SANDI	$30.39	$30.39
08/20/2012	PAYMENT	HIGGINS INTERIORS CHECK NUM: 17852	$-30.39	$0.00
07/10/2012	BILL	HIGGINS, GARY AND SANDI	$30.39	$30.39
08/15/2011	PAYMENT	HIGGINS INTERIORS CHECK NUM: 17487	$-30.39	$0.00
07/14/2011	BILL	HIGGINS, GARY AND SANDI	$30.39	$30.39