Tax Account TU020875

Print Page · · Payments Cart · New Search

Owners

REYNOLDS, GEORGE L SR. OR REYNOLDS, NIA D
671 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6600

Account Summary

Account ID	TU020875
Account Type	Personal Property
Location	671 SPRING VALLEY PKWY
Balance	$0.00
Currently Due	$0.00

Account ID

TU020875

Account Type

Personal Property

Location

671 SPRING VALLEY PKWY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$26.61
Total	$26.61
Paid	$26.61
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

$26.61

Total

$26.61

Paid

$26.61

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	$26.61	$0.00	$26.61	$26.61	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$26.61	$0.00	$26.61	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$26.61	$0.00	$26.61	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	0.0535	3.0
2020/2021 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	0.0535	3.0
2019/2020 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	0.0535	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/11/2024	PAYMENT	REYNOLDS, CHASE CARD	$-26.61	$0.00
09/11/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE PENALTY AS 1X COURTESY	$-2.66	$26.61
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.66	$29.27
07/10/2024	BILL	REYNOLDS, GEORGE L SR. OR REYNOLDS, NIA D	$26.61	$26.61
08/15/2023	PAYMENT	REYNOLDS, GEORGE L SR. OR CHECK NUM: 5889	$-26.61	$0.00
07/12/2023	BILL	REYNOLDS, GEORGE L SR. OR	$26.61	$26.61
07/26/2022	PAYMENT	REYNOLDS, CHANSE CREDIT: D BANK: OP INTERNET NUM: 02395B	$-26.61	$0.00
07/13/2022	BILL	REYNOLDS, GEORGE L SR. OR	$26.61	$26.61
07/15/2021	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2020	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2019	BILL	Below minimum amount to Bill	$0.00	$0.00
07/09/2018	BILL	Below minimum amount to Bill	$0.00	$0.00
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
08/01/2014	AMENDMENT	EXEMPTION NEVER APPLY TO 2014	$-25.47	$0.00
07/08/2014	BILL	REYNOLDS, NIA D OR	$25.47	$25.47
08/05/2013	PAYMENT	REYNOLDS, NIA & GEORGE CHECK NUM: 4174	$-25.47	$0.00
07/16/2013	BILL	REYNOLDS, NIA D	$25.47	$25.47
08/09/2012	PAYMENT	REYNOLDS, NIA & GEORGE CHECK NUM: 3815	$-25.47	$0.00
07/10/2012	BILL	REYNOLDS, NIA D	$25.47	$25.47
08/18/2011	PAYMENT	REYNOLDS, NIA & GEORGE CHECK NUM: 3485	$-25.47	$0.00
07/14/2011	BILL	REYNOLDS, NIA D	$25.47	$25.47
08/19/2010	PAYMENT	REYNOLDS, NIA D CHECK NUM: 3046	$-25.61	$0.00
07/14/2010	BILL	REYNOLDS, NIA D	$25.61	$25.61
09/08/2009	PAYMENT	REYNOLDS, NIA D CHECK NUM: 2603	$-25.61	$0.00
07/21/2009	BILL	REYNOLDS, NIA D	$25.61	$25.61
08/07/2008	PAYMENT	REYNOLDS, NIA D CHECK NUM: 2132	$-25.61	$0.00
07/10/2008	BILL	REYNOLDS, NIA D	$25.61	$25.61
08/07/2007	PAYMENT	REYNOLDS, NIA D CHECK NUM: 1617	$-25.61	$0.00
07/13/2007	BILL	REYNOLDS, NIA D	$25.61	$25.61
08/22/2006	PAYMENT	REYNOLDS, NIA D CHECK NUM: 1080	$-25.60	$0.00
07/20/2006	BILL	REYNOLDS, NIA D	$25.60	$25.60
08/25/2005	PAYMENT	REYNOLDS, NIA D CHECK NUM: 8986	$-25.57	$0.00
08/01/2005	BILL	REYNOLDS, NIA D	$25.57	$25.57
07/16/2004	PAYMENT	Payment on Old System	$-25.51	$0.00
07/06/2004	BILL	Billed on Old System	$25.51	$25.51