Tax Account TU047670

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Owners

SANCHEZ, STACY L OR BRUNER, KIMBERLY
385 DOVE CREEK PL
SPRING CREEK, NV 89815-6503

Account Summary

Account ID	TU047670
Account Type	Personal Property
Location	385 DOVE CREEK PLC SPRING CREEK
Balance	$0.00
Currently Due	$0.00

Account ID

TU047670

Account Type

Personal Property

Location

385 DOVE CREEK PLC
SPRING CREEK

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$166.43
Total	$166.43
Paid	$166.43
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

$166.43

Total

$166.43

Paid

$166.43

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	$38.58	$0.00	$38.58	$38.58	$0.00
2	10/07/2024	10/17/2024	Paid	$42.61	$0.00	$42.61	$42.61	$0.00
3	01/06/2025	01/16/2025	Paid	$42.61	$0.00	$42.61	$42.61	$0.00
4	03/03/2025	03/13/2025	Paid	$42.63	$0.00	$42.63	$42.63	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$148.95	$0.00	$148.95	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$144.61	$0.00	$144.61	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$145.67	$0.00	$145.67	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$141.42	$0.00	$141.42	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$137.30	$0.00	$137.30	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2024	PAYMENT	SANCHEZ, STACY L CHECK 1915	$-13.01	$0.00
08/30/2024	PAYMENT	SANCHEZ, STACY L SYS 1911 ORIG: CHECK	$-153.42	$13.01
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$13.01	$166.43
08/30/2024	ADJUSTMENT	SANCHEZ, STACY L CHECK 1911 VOIDED PAYMENT: 921074. REASON: AMENDMENT TO PP 2025	$153.42	$153.42
08/02/2024	PAYMENT	SANCHEZ, STACY L CHECK 1911	$-153.42	$0.00
07/10/2024	BILL	SANCHEZ, STACY L OR BRUNER, KIMBERLY	$153.42	$153.42
08/09/2023	PAYMENT	SANCHEZ, STACY L CHECK NUM: 1902	$-148.95	$0.00
07/12/2023	BILL	SANCHEZ, STACY L OR	$148.95	$148.95
08/11/2022	PAYMENT	SANCHEZ, STACY L CHECK NUM: 1892	$-144.61	$0.00
07/13/2022	BILL	SANCHEZ, STACY L OR	$144.61	$144.61
08/10/2021	PAYMENT	SANCHEZ, STACY L CHECK BANK: 1916	$-145.67	$0.00
07/15/2021	BILL	SANCHEZ, STACY L OR	$145.67	$145.67
08/03/2020	PAYMENT	SANCHEZ, STACY L CHECK NUM: 1868	$-141.42	$0.00
07/13/2020	BILL	SANCHEZ, STACY L OR	$141.42	$141.42
07/22/2019	PAYMENT	SANCHEZ, STACY L CHECK NUM: 1792	$-137.30	$0.00
07/10/2019	BILL	SANCHEZ, STACY L OR	$137.30	$137.30
07/24/2018	PAYMENT	SANCHEZ, STACY L CHECK NUM: 1751	$-133.30	$0.00
07/09/2018	BILL	SANCHEZ, STACY L OR	$133.30	$133.30
12/19/2017	PAYMENT	SANCHEZ, STACY L CREDIT: D	$-124.63	$0.00
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$2.97	$124.63
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.97	$121.66
07/07/2017	BILL	SANCHEZ, STACY L OR SHELIA M	$118.69	$118.69
07/26/2016	PAYMENT	SANCHEZ, STACY L CHECK NUM: 1580	$-115.23	$0.00
07/08/2016	BILL	SANCHEZ, STACY L OR SHELIA M	$115.23	$115.23
07/28/2015	PAYMENT	SANCHEZ, STACY L CHECK NUM: 1411	$-111.88	$0.00
07/08/2015	BILL	SANCHEZ, STACY L OR SHELIA M	$111.88	$111.88
04/27/2015	PAYMENT	SANCHEZ, STACY L CREDIT: D	$-54.47	$0.00
04/27/2015	PAYMENT	SANCHEZ, STACY L CHECK NUM: 1382	$-205.46	$54.47
04/15/2015	PENALTY	Publication & Sale Costs	$200.00	$259.93
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$2.72	$59.93
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$2.72	$57.21
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$0.02	$54.49
08/21/2014	PAYMENT	SANCHEZ, STACY L CHECK NUM: 1339	$-54.15	$54.47
07/08/2014	BILL	SANCHEZ, STACY L OR SHELIA M	$108.62	$108.62
03/26/2014	PAYMENT	SANCHEZ, STACY L CREDIT: D	$-58.00	$0.00
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$2.64	$58.00
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$2.64	$55.36
08/01/2013	PAYMENT	SANCHEZ, STACY L OR SHELIA M CHECK NUM: 1110	$-52.74	$52.72
07/16/2013	BILL	SANCHEZ, STACY L OR SHELIA M	$105.46	$105.46
07/25/2012	PAYMENT	SANCHEZ, STACY L OR SHELIA M CHECK NUM: 6824	$-102.40	$0.00
07/10/2012	BILL	SANCHEZ, STACY L OR SHELIA M	$102.40	$102.40
08/09/2011	PAYMENT	SANCHEZ, STACY L OR SHELIA M CHECK NUM: 6415	$-99.42	$0.00
07/14/2011	BILL	SANCHEZ, STACY L OR SHELIA M	$99.42	$99.42
07/20/2010	PAYMENT	SANCHEZ, STACY L OR SHELIA M CHECK NUM: 6020	$-206.68	$0.00
07/14/2010	BILL	SANCHEZ, STACY L OR SHELIA M	$99.95	$206.68
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$9.70	$106.73
07/21/2009	BILL	SANCHEZ, STACY L OR SHELIA M	$97.03	$97.03
08/25/2008	PAYMENT	SANCHEZ, STACY L OR SHELIA M CHECK NUM: 5387	$-94.21	$0.00
07/10/2008	BILL	SANCHEZ, STACY L OR SHELIA M	$94.21	$94.21
03/14/2008	PAYMENT	SANCHEZ, STACY L OR SHELIA M CHECK NUM: 5261	$-9.15	$0.00
09/13/2007	PAYMENT	SANCHEZ, STACY L OR SHELIA M CHECK NUM: 5104	$-91.47	$9.15
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$9.15	$100.62
07/13/2007	BILL	SANCHEZ, STACY L OR SHELIA M	$91.47	$91.47
07/25/2006	PAYMENT	SANCHEZ, STACY L OR SHELIA M CHECK NUM: 4678	$-88.80	$0.00
07/20/2006	BILL	SANCHEZ, STACY L OR SHELIA M	$88.80	$88.80
08/30/2005	PAYMENT	SANCHEZ, STACY L OR SHELIA M CHECK NUM: 4446	$-86.21	$0.00
08/01/2005	BILL	SANCHEZ, STACY L OR SHELIA M	$86.21	$86.21
08/03/2004	PAYMENT	Payment on Old System	$-85.29	$0.00
07/06/2004	BILL	Billed on Old System	$85.29	$85.29