Tax Account TU027534

Print Page · · Payments Cart · New Search

Owners

BUTTS, ROGER L & SANDRA J
437 TIFFANY DR
SPRING CREEK, NV 89815-6438

BUTTS, ROGER & SANDRA

Account Summary

Account ID	TU027534
Account Type	Personal Property
Location	431 TIFFANY DR
Balance	$0.00
Currently Due	$0.00

Account ID

TU027534

Account Type

Personal Property

Location

431 TIFFANY DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$226.13
Total	$226.13
Paid	$226.13
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

$226.13

Total

$226.13

Paid

$226.13

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	$56.78	$0.00	$56.78	$56.78	$0.00
2	10/07/2024	10/17/2024	Paid	$56.45	$0.00	$56.45	$56.45	$0.00
3	01/06/2025	01/16/2025	Paid	$56.45	$0.00	$56.45	$56.45	$0.00
4	03/03/2025	03/13/2025	Paid	$56.45	$0.00	$56.45	$56.45	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$252.25	$0.00	$252.25	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$254.40	$0.00	$254.40	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$291.62	$0.00	$291.62	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$315.36	$0.00	$315.36	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$333.26	$0.00	$333.26	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	"ROGER BUTTS" ONLINE	$-226.13	$0.00
07/10/2024	BILL	BUTTS, ROGER L & SANDRA J	$226.13	$226.13
07/24/2023	PAYMENT	BUTTS, ROGER CHECK BANK: OP INTERNET NUM: 3871PQ4QA	$-252.25	$0.00
07/12/2023	BILL	BUTTS, ROGER L & SANDRA J	$252.25	$252.25
07/25/2022	PAYMENT	ROGER BUTTS CREDIT: D BANK: WF INTERNET NUM: 022072503075686	$-254.40	$0.00
07/13/2022	BILL	BUTTS, ROGER L & SANDRA J	$254.40	$254.40
08/04/2021	PAYMENT	ROGER BUTTS CREDIT: D BANK: WF INTERNET NUM: 021080403119945	$-291.62	$0.00
07/15/2021	BILL	BUTTS, ROGER L & SANDRA J	$291.62	$291.62
08/17/2020	PAYMENT	BUTTS, ROGER CHECK NUM: ACH	$-236.52	$0.00
08/17/2020	PAYMENT	BUTTS, ROGER CHECK NUM: ACH	$-78.84	$236.52
07/13/2020	BILL	BUTTS, ROGER L & SANDRA J	$315.36	$315.36
07/24/2019	PAYMENT	ROGER BUTTS CREDIT: D BANK: WF INTERNET NUM: 019072403062797	$-333.26	$0.00
07/10/2019	BILL	BUTTS, ROGER L & SANDRA J	$333.26	$333.26
07/23/2018	PAYMENT	ROGER BUTTS CREDIT: D BANK: WF INTERNET NUM: 018072303043989	$-353.34	$0.00
07/09/2018	BILL	BUTTS, ROGER L & SANDRA J	$353.34	$353.34
07/18/2017	PAYMENT	ROGER BUTTS CREDIT: D BANK: WF INTERNET NUM: 017071803074512	$-345.83	$0.00
07/07/2017	BILL	BUTTS, ROGER L & SANDRA J	$345.83	$345.83
07/26/2016	PAYMENT	ROGER BUTTS CREDIT: D BANK: WF INTERNET NUM: 016072503045186	$-372.43	$0.00
07/08/2016	BILL	BUTTS, ROGER L & SANDRA J	$372.43	$372.43
07/20/2015	PAYMENT	ROGER BUTTS CREDIT: D BANK: WF INTERNET NUM: 015072003053171	$-385.50	$0.00
07/08/2015	BILL	BUTTS, ROGER L & SANDRA J	$385.50	$385.50
07/25/2014	PAYMENT	BUTTS, ROGER & SANDRA CHECK NUM: 8924	$-400.38	$0.00
07/08/2014	BILL	BUTTS, ROGER L & SANDRA J	$400.38	$400.38
07/22/2013	PAYMENT	BUTTS, ROGER & SANDRA CHECK NUM: 8880	$-390.93	$0.00
07/16/2013	BILL	BUTTS, ROGER L & SANDRA J	$390.93	$390.93
07/24/2012	PAYMENT	BUTTS ROGER CREDIT: D BANK: WF INTERNET NUM: 012072409055700	$-405.79	$0.00
07/10/2012	BILL	BUTTS, ROGER L & SANDRA J	$405.79	$405.79
07/28/2011	PAYMENT	BUTTS ROGER CREDIT: D BANK: WF INTERNET NUM: 011072809011261	$-428.34	$0.00
07/14/2011	BILL	BUTTS, ROGER L & SANDRA J	$428.34	$428.34