Tax Account TU041350

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Owners

BINGENHEIMER, BRUCE ROR MARILYN
553 TIFFANY DRIVE
SPRING CREEK, NV 89815-6445

Account Summary

Account ID	TU041350
Account Type	Personal Property
Location	553 TIFFANY DR
Balance	$0.00
Currently Due	$0.00

Account ID

TU041350

Account Type

Personal Property

Location

553 TIFFANY DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$96.04
Total	$96.04
Paid	$96.04
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

$96.04

Total

$96.04

Paid

$96.04

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	$96.04	$0.00	$96.04	$96.04	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$84.99	$0.00	$84.99	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$82.51	$0.00	$82.51	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$81.19	$0.00	$81.19	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$78.84	$0.00	$78.84	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$76.53	$0.00	$76.53	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	PAYMENT	BINGENHEIMER, MARILYN CHECK 13664	$-8.50	$0.00
08/30/2024	PAYMENT	BINGENHEIMER, MARILYN SYS 3661 ORIG: CHECK	$-87.54	$8.50
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$8.50	$96.04
08/30/2024	ADJUSTMENT	BINGENHEIMER, MARILYN CHECK 3661 VOIDED PAYMENT: 930365. REASON: AMENDMENT TO PP 2025	$87.54	$87.54
08/14/2024	PAYMENT	BINGENHEIMER, MARILYN CHECK 3661	$-87.54	$0.00
07/10/2024	BILL	BINGENHEIMER, BRUCE ROR MARILYN	$87.54	$87.54
08/22/2023	PAYMENT	BINGENHEIMER, BRUCE ROR MARILY CHECK NUM: 13625	$-84.99	$0.00
07/12/2023	BILL	BINGENHEIMER, BRUCE ROR MARILY	$84.99	$84.99
07/25/2022	PAYMENT	BINGENHEIMER, MARILYN CHECK NUM: 13598	$-82.51	$0.00
07/13/2022	BILL	BINGENHEIMER, BRUCE ROR MARILY	$82.51	$82.51
08/11/2021	PAYMENT	BINGENHEIMER, MARILYN CHECK NUM: 13586	$-81.19	$0.00
07/15/2021	BILL	BINGENHEIMER, BRUCE ROR MARILY	$81.19	$81.19
06/25/2021	PAYMENT	ECT CASH	$-0.01	$0.00
08/24/2020	PAYMENT	BINGENHEIMER, MARILYN CHECK NUM: 3562	$-78.83	$0.01
07/13/2020	BILL	BINGENHEIMER, BRUCE ROR MARILY	$78.84	$78.84
08/22/2019	PAYMENT	BINGENHEIMER, MARILYN CHECK NUM: 13539	$-76.53	$0.00
07/10/2019	BILL	BINGENHEIMER, BRUCE ROR MARILY	$76.53	$76.53
07/19/2018	PAYMENT	BINGENHEIMER, MARILYN CHECK NUM: 13507	$-74.30	$0.00
07/09/2018	BILL	BINGENHEIMER, BRUCE ROR MARILY	$74.30	$74.30
08/07/2017	PAYMENT	BINGENHEIMER, BRUCE CHECK NUM: 5372	$-66.03	$0.00
07/07/2017	BILL	BINGENHEIMER, BRUCE ROR MARILY	$66.03	$66.03
07/27/2016	PAYMENT	BINGENHEIMER, BRUCE ROR MARILY CHECK NUM: 5273	$-65.61	$0.00
07/08/2016	BILL	BINGENHEIMER, BRUCE ROR MARILY	$65.61	$65.61
07/28/2015	PAYMENT	BINGENHEIMER, BRUCE R CHECK NUM: 5191	$-63.70	$0.00
07/08/2015	BILL	BINGENHEIMER, BRUCE ROR MARILY	$63.70	$63.70
08/14/2014	PAYMENT	BINGENHEIMER, BRUCE R CHECK NUM: 5096	$-62.73	$0.00
07/08/2014	BILL	BINGENHEIMER, BRUCE ROR MARILY	$62.73	$62.73
08/21/2013	PAYMENT	BINGENHEIMER, BRUCE R CHECK NUM: 4976	$-61.25	$0.00
07/16/2013	BILL	BINGENHEIMER, BRUCE ROR MARILY	$61.25	$61.25
08/01/2012	PAYMENT	BINGENHEIMER, BRUCE R CHECK NUM: 4835	$-59.46	$0.00
07/10/2012	BILL	BINGENHEIMER, BRUCE ROR MARILY	$59.46	$59.46
08/10/2011	PAYMENT	BINGENHEIMER, BRUCE ROR MARILY CHECK NUM: 4654	$-57.73	$0.00
07/14/2011	BILL	BINGENHEIMER, BRUCE ROR MARILY	$57.73	$57.73
08/23/2010	PAYMENT	BINGENHEIMER, BRUCE ROR MARILY CHECK NUM: 4464	$-57.97	$0.00
07/14/2010	BILL	BINGENHEIMER, BRUCE ROR MARILY	$57.97	$57.97
08/12/2009	PAYMENT	BINGENHEIMER, BRUCE CHECK NUM: 4261	$-56.27	$0.00
07/21/2009	BILL	BINGENHEIMER, BRUCE ROR MARILY	$56.27	$56.27
08/22/2008	PAYMENT	BINGENHEIMER, BRUCE ROR MARILY CHECK NUM: 4091	$-54.62	$0.00
07/10/2008	BILL	BINGENHEIMER, BRUCE ROR MARILY	$54.62	$54.62
08/14/2007	PAYMENT	BINGENHEIMER, BRUCE CHECK NUM: 3904	$-53.03	$0.00
07/13/2007	BILL	BINGENHEIMER, BRUCE ROR MARILY	$53.03	$53.03
08/21/2006	PAYMENT	BINGENHEIMER, BRUCE ROR MARILY CHECK NUM: 3695	$-51.49	$0.00
07/20/2006	BILL	BINGENHEIMER, BRUCE ROR MARILY	$51.49	$51.49
08/23/2005	PAYMENT	BINGENHEIMER, BRUCE ROR MARILY CHECK NUM: 3465	$-49.99	$0.00
08/01/2005	BILL	BINGENHEIMER, BRUCE ROR MARILY	$49.99	$49.99
07/14/2004	PAYMENT	Payment on Old System	$-49.47	$0.00
07/06/2004	BILL	Billed on Old System	$49.47	$49.47