Tax Account TU035230

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Owners

LUNA, BENJAMIN
394 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6723

Account Summary

Account ID	TU035230
Account Type	Personal Property
Location	533 PINE KNOT DR SPRING CREEK
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	$60.71
Total	$60.71
Paid	$60.71
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	$60.71	$0.00	$60.71	$60.71	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$51.84	$0.00	$51.84	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$48.00	$0.00	$48.00	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$48.82	$0.00	$48.82	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$47.11	$0.00	$47.11	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$45.48	$0.00	$45.48	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.73	$0.00
08/30/2024	PAYMENT	LUNA, BENJAMIN SYS ORIG: CASH	$-55.98	$4.73
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$4.73	$60.71
08/30/2024	ADJUSTMENT	LUNA, BENJAMIN CASH VOIDED PAYMENT: 940767. REASON: AMENDMENT TO PP 2025	$55.98	$55.98
08/16/2024	PAYMENT	LUNA, BENJAMIN CASH	$-55.98	$0.00
07/10/2024	BILL	LUNA, BENJAMIN	$55.98	$55.98
08/21/2023	PAYMENT	LUNA, JUANA CASH	$-51.84	$0.00
07/12/2023	BILL	LUNA, JUANA OR BENJAMIN	$51.84	$51.84
08/15/2022	PAYMENT	LUNA, JUANA CASH	$-48.00	$0.00
07/13/2022	BILL	LUNA, JUANA OR BENJAMIN	$48.00	$48.00
08/20/2021	PAYMENT	LUNA, JUANA CASH	$-48.82	$0.00
07/15/2021	BILL	LUNA, JUANA OR BENJAMIN	$48.82	$48.82
06/25/2021	PAYMENT	ECT CASH	$-0.01	$0.00
08/13/2020	PAYMENT	LUNA, JUANA CASH	$-47.10	$0.01
07/13/2020	BILL	LUNA, JUANA OR BENJAMIN	$47.11	$47.11
08/05/2019	PAYMENT	LUNA, JUANA CASH	$-45.48	$0.00
07/10/2019	BILL	LUNA, JUANA OR BENJAMIN	$45.48	$45.48
08/28/2018	PAYMENT	LUNA, JUANA CASH	$-43.23	$0.00
07/09/2018	BILL	LUNA, JUANA OR BENJAMIN	$43.23	$43.23
08/24/2017	PAYMENT	HEIL, BEVERLY R CHECK NUM: 1134	$-38.97	$0.00
07/07/2017	BILL	HEIL, ROBERT & BEVERLY	$38.97	$38.97
08/17/2016	PAYMENT	HEIL, ROBERT O & BEVERLY R CHECK NUM: 921	$-38.79	$0.00
07/08/2016	BILL	HEIL, ROBERT & BEVERLY	$38.79	$38.79
08/17/2015	PAYMENT	HEIL, ROBERT O & BEVERLY R CHECK NUM: 0672	$-37.64	$0.00
07/08/2015	BILL	HEIL, ROBERT & BEVERLY	$37.64	$37.64
08/21/2014	PAYMENT	HEIL, ROBERT O & BEVERLY R CHECK NUM: 411	$-37.05	$0.00
07/08/2014	BILL	HEIL, ROBERT & BEVERLY	$37.05	$37.05
08/28/2013	PAYMENT	HEIL, ROBERT OTTO & BEVERLY R CHECK NUM: 0145	$-36.46	$0.00
07/16/2013	BILL	HEIL, ROBERT & BEVERLY	$36.46	$36.46
08/23/2012	PAYMENT	HEIL, ROBERT O & BEVERLY R CHECK NUM: 2127	$-35.90	$0.00
07/10/2012	BILL	HEIL, ROBERT & BEVERLY	$35.90	$35.90
11/03/2011	PAYMENT	COPENHAVER & MCCONNELL PC CHECK NUM: 18334	$-37.80	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.44	$37.80
07/14/2011	BILL	BRIGGS, THERESE	$34.36	$34.36