Tax Account TU051519

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

GRAHAM, SCOTT W
228 ASHFORD DR
SPRING CREEK, NV 89815

Account Summary

Account ID	TU051519
Account Type	Personal Property
Location	762 HAYLAND DR
Balance	$10.50
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $10.50 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$130.50
Total	$130.50
Paid	$120.00
Balance	$10.50
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$30.30	$0.00	$30.30	$30.30	$0.00
2	10/07/2024	10/17/2024	Paid	$33.40	$0.00	$33.40	$33.40	$0.00
3	01/06/2025	01/16/2025	Paid	$33.40	$0.00	$33.40	$33.40	$0.00
4	03/03/2025	03/13/2025	Due	$33.40	$0.00	$33.40	$22.90	$10.50	Pay $10.50 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$116.80	$0.00	$116.80	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$113.40	$0.04	$113.44	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$114.22	$0.00	$114.22	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$110.90	$0.00	$110.90	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$107.67	$0.00	$107.67	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	GRAHAM SCOTT SYS WF - 024082103055600 ORIG: EBOX	$-120.00	$10.50
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$10.20	$130.50
08/30/2024	ADJUSTMENT	GRAHAM SCOTT EBOX WF - 024082103055600 VOIDED PAYMENT: 944842. REASON: AMENDMENT TO PP 2025	$120.00	$120.30
08/21/2024	PAYMENT	GRAHAM SCOTT EBOX WF - 024082103055600	$-120.00	$0.30
07/10/2024	BILL	GRAHAM, SCOTT W	$120.30	$120.30
07/31/2023	PAYMENT	GRAHAM, SCOTT CREDIT: D BANK: WF INTERNET NUM: 023073103073928	$-117.24	$0.00
07/12/2023	BILL	GRAHAM, SCOTT W	$116.80	$117.24
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$0.04	$0.44
08/24/2022	PAYMENT	GRAHAM, SCOTT CREDIT: D BANK: WF INTERNET NUM: 022082403073910	$-113.00	$0.40
07/13/2022	BILL	GRAHAM, SCOTT W	$113.40	$113.40
08/18/2021	PAYMENT	GRAHAM, SCOTT CREDIT: D BANK: WF INTERNET NUM: 021081803093789	$-114.22	$0.00
07/15/2021	BILL	GRAHAM, SCOTT W	$114.22	$114.22
08/20/2020	PAYMENT	GRAHAM, SCOTT W CHECK NUM: 2073	$-110.90	$0.00
07/13/2020	BILL	GRAHAM, SCOTT W	$110.90	$110.90
08/09/2019	PAYMENT	GRAHAM, SCOTT W CHECK NUM: 0028268119	$-107.67	$0.00
07/10/2019	BILL	GRAHAM, SCOTT W	$107.67	$107.67
07/20/2018	PAYMENT	GRAHAM, SCOTT W CHECK NUM: 2004	$-104.53	$0.00
07/09/2018	BILL	GRAHAM, SCOTT W	$104.53	$104.53
07/19/2017	PAYMENT	GRAHAM, SCOTT W CHECK NUM: 1906	$-93.11	$0.00
07/07/2017	BILL	GRAHAM, SCOTT W	$93.11	$93.11
07/26/2016	PAYMENT	GRAHAM, SCOTT W CHECK NUM: 1686	$-90.39	$0.00
07/08/2016	BILL	GRAHAM, SCOTT W	$90.39	$90.39
07/29/2015	PAYMENT	GRAHAM, SCOTT W CHECK NUM: 1755	$-87.76	$0.00
07/08/2015	BILL	GRAHAM, SCOTT W	$87.76	$87.76
08/28/2014	PAYMENT	GRAHAM, SCOTT W CHECK NUM: 1606	$-85.19	$0.00
07/08/2014	BILL	GRAHAM, SCOTT W	$85.19	$85.19
10/07/2013	PAYMENT	GRAHAM, SCOTT W CHECK NUM: 1509	$-90.98	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$8.27	$90.98
07/16/2013	BILL	GRAHAM, SCOTT W	$82.71	$82.71
09/18/2012	PAYMENT	GRAHAM, SCOTT W CHECK NUM: 1273	$-88.34	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$8.03	$88.34
07/10/2012	BILL	GRAHAM, SCOTT W	$80.31	$80.31
08/18/2011	PAYMENT	GRAHAM, SCOTT W CHECK NUM: 1197	$-77.97	$0.00
07/14/2011	BILL	GRAHAM, SCOTT W	$77.97	$77.97
08/31/2010	PAYMENT	GRAHAM, SCOTT W CHECK NUM: 1132	$-79.75	$0.00
07/14/2010	BILL	GRAHAM, SCOTT W	$79.75	$79.75
08/11/2009	PAYMENT	GRAHAM, SCOTT W CHECK NUM: 1074	$-77.97	$0.00
07/21/2009	BILL	GRAHAM, SCOTT W	$77.97	$77.97
08/05/2008	PAYMENT	GRAHAM, SCOTT CHECK NUM: 1022	$-77.55	$0.00
07/10/2008	BILL	GRAHAM, ED OR LOUISE	$77.55	$77.55
07/31/2007	PAYMENT	GRAHAM, ED OR LOUISE CHECK NUM: 2043	$-75.29	$0.00
07/13/2007	BILL	GRAHAM, ED OR LOUISE	$75.29	$75.29
07/28/2006	PAYMENT	HRDLICKA, MARIO & JADRANKA CHECK NUM: 124	$-72.15	$0.00
07/20/2006	BILL	HRDLICKA, MARIO & JADRANKA	$72.15	$72.15
12/28/2005	PAYMENT	MARIO HRDLICKA CASH	$-74.37	$0.00
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$6.76	$74.37
08/01/2005	BILL	LENTINI, MARY L	$67.61	$67.61
08/10/2004	PAYMENT	Payment on Old System	$-66.74	$0.00
07/06/2004	BILL	Billed on Old System	$66.74	$66.74