Tax Account TU053300

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Owners

MAIER, CODY S
406 BRENT DR
SPRING CREEK, NV 89815-6415

Account Summary

Account ID	TU053300
Account Type	Personal Property
Location	406 BRENT DR SPRING CREEK
Balance	$146.06
Currently Due	$73.02

Account ID

TU053300

Account Type

Personal Property

Location

406 BRENT DR
SPRING CREEK

Balance

$146.06

Currently Due

$73.02

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$285.03
Total	$298.93
Paid	$152.87
Balance	$146.06
Due	$73.02
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$285.03

Total

$298.93

Paid

$152.87

Balance

$146.06

Due

$73.02

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	$65.95	$6.60	$65.95	$72.55	$0.00
2	10/07/2024	10/17/2024	Paid	$73.02	$7.30	$73.02	$80.32	$0.00
3	01/06/2025	01/16/2025	Due	$73.02	$0.00	$73.02	$0.00	$73.02
4	03/03/2025	03/13/2025	Due	$73.04	$0.00	$73.04	$0.00	$146.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$243.38	$12.16	$255.54	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$225.35	$22.53	$247.88	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$227.27	$5.68	$232.95	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$220.64	$11.04	$231.68	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$214.21	$5.36	$219.57	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/28/2024	PAYMENT	"MICHELE MAIER" ONLINE	$-80.32	$146.06
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$7.30	$226.38
09/03/2024	PAYMENT	"MICHELE MAIER" ONLINE	$-72.55	$219.08
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$22.19	$291.63
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$6.60	$269.44
07/10/2024	BILL	MAIER, CODY S	$262.84	$262.84
03/13/2024	PAYMENT	CODY MAIER ONLINE	$-60.84	$0.00
01/22/2024	PAYMENT	"MICHELE MAIER" ONLINE	$-66.92	$60.84
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.08	$127.76
10/31/2023	PAYMENT	MAIER, CODY CARD	$-66.92	$121.68
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.08	$188.60
08/21/2023	PAYMENT	MAIER, MICHELE CREDIT: D BANK: OP INTERNET NUM: 907160	$-60.86	$182.52
07/12/2023	BILL	MAIER, CODY SAMUEL OR MICHELE	$243.38	$243.38
03/20/2023	PAYMENT	MAIER, CODY CREDIT: D BANK: OP INTERNET NUM: 602700	$-61.96	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$5.63	$61.96
02/06/2023	PAYMENT	MAIER, MICHELE CREDIT: D BANK: OP INTERNET NUM: 490730	$-61.96	$56.33
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$5.63	$118.29
10/31/2022	PAYMENT	MAIER, MICHELE CREDIT: D BANK: OP INTERNET NUM: 814630	$-61.96	$112.66
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$5.63	$174.62
09/06/2022	PAYMENT	MAIER, MICHELE CREDIT: D BANK: OP INTERNET NUM: 278660	$-62.00	$168.99
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$5.64	$230.99
07/13/2022	BILL	MAIER, CODY SAMUEL OR MICHELE	$225.35	$225.35
02/22/2022	PAYMENT	MAIER, CODY CREDIT: D BANK: OP INTERNET NUM: 052862	$-56.81	$0.00
01/10/2022	PAYMENT	MAIER, CODY CREDIT: D BANK: OP INTERNET NUM: 078228	$-56.81	$56.81
10/18/2021	PAYMENT	MAIER, CODY CREDIT: D BANK: OP INTERNET NUM: 035234	$-62.49	$113.62
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$5.68	$176.11
08/23/2021	PAYMENT	MAIER, CODY CREDIT: D BANK: OP INTERNET NUM: 096414	$-56.84	$170.43
07/15/2021	BILL	MAIER, CODY SAMUEL OR	$227.27	$227.27
06/25/2021	PAYMENT	ECT CASH	$-0.01	$0.00
03/29/2021	PAYMENT	STIFFLER, MICHELE CHECK NUM: ACH	$-60.67	$0.01
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$5.52	$60.68
12/29/2020	PAYMENT	MAIER, CODY CHECK NUM: ACH	$-60.67	$55.16
10/19/2020	PAYMENT	MAIER, CODY CHECK NUM: ACH	$-55.15	$115.83
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$5.52	$170.98
08/24/2020	PAYMENT	MAIER, CODY CHECK NUM: ACH	$-55.18	$165.46
07/13/2020	BILL	MAIER, CODY SAMUEL OR	$220.64	$220.64
02/24/2020	PAYMENT	MAIER CODY CREDIT: D	$-53.55	$0.00
01/10/2020	PAYMENT	MAIER, CODY CREDIT: D	$-53.55	$53.55
10/23/2019	PAYMENT	STIFFLER, MICHELLE CREDIT: D	$-58.91	$107.10
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$5.36	$166.01
08/26/2019	PAYMENT	MAIER, MICHELLE R CREDIT: D	$-53.56	$160.65
07/10/2019	BILL	MAIER, CODY SAMUEL OR	$214.21	$214.21
03/05/2019	PAYMENT	MAIER, MICHELLE R CREDIT: D	$-52.00	$0.00
01/03/2019	PAYMENT	MAIER, MICHELLE R CREDIT: D	$-52.00	$52.00
10/09/2018	PAYMENT	MAIER, CODY SAMUEL OR CASH	$-109.20	$104.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$5.20	$213.20
07/09/2018	BILL	MAIER, CODY SAMUEL OR	$208.00	$208.00
04/23/2018	PAYMENT	MAIER, MICHELLE CHECK BANK: OP INTERNET NUM: 128830111	$-155.31	$0.00
03/27/2018	PAYMENT	MAIER, MICHELLE CREDIT: D BANK: OP INTERNET NUM: 094361	$-51.78	$155.31
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$4.71	$207.09
01/12/2018	INTEREST	Instlmnt3 Interest for 2017-18	$4.71	$202.38
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$4.71	$197.67
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$4.71	$192.96
07/07/2017	BILL	MAIER, CODY SAMUEL OR	$188.25	$188.25
04/21/2017	PAYMENT	MAIER, MICHELLE CHECK BANK: OP INTERNET NUM: 124257140	$-203.41	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$4.62	$203.41
01/13/2017	INTEREST	Instlmnt3 Interest for 2016-17	$4.62	$198.79
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$4.62	$194.17
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.62	$189.55
07/08/2016	BILL	MAIER, CODY SAMUEL OR	$184.93	$184.93
04/08/2016	PAYMENT	Amend: Auto Restore Payment CREDIT: D	$-148.11	$0.00
04/08/2016	AMENDMENT	REMV PUB FEE	$-200.00	$148.11
04/08/2016	ADJUSTMENT	Amend: Auto Adj Out Payment	$148.11	$348.11
04/08/2016	VOID	MAIER, MICHELLE RAE CREDIT: D	$-148.11	$200.00
04/07/2016	PENALTY	Publication & Sale Costs	$200.00	$348.11
03/18/2016	INTEREST	Instlmnt4 Interest for 2015-16	$4.49	$148.11
02/01/2016	PAYMENT	MAIER 397, MICHELLE CREDIT: D BANK: OP INTERNET NUM: 236251	$-49.39	$143.62
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$4.49	$193.01
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$4.49	$188.52
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$4.49	$184.03
07/08/2015	BILL	MAIER, CODY SAMUEL OR	$179.54	$179.54
04/13/2015	PAYMENT	MAIER, MICHELLE CHECK BANK: OP INTERNET NUM: 113312795	$-194.75	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$4.43	$194.75
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$4.43	$190.32
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$4.43	$185.89
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$4.43	$181.46
07/08/2014	BILL	MAIER, CODY SAMUEL OR	$177.03	$177.03
10/11/2013	PAYMENT	MAIER, ANGIE OR RICHARD CASH	$-105.96	$0.00
10/11/2013	PAYMENT	MAIER, RICHARD CASH	$-111.29	$105.96
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$5.30	$217.25
07/16/2013	BILL	MAIER, ANGIE OR RICHARD	$211.95	$211.95
04/18/2013	PAYMENT	MAIER, RICHARD CASH	$-216.06	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$6.26	$216.06
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$6.26	$209.80
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$6.26	$203.54
09/28/2012	PAYMENT	MAIER, RICHARD D CHECK NUM: 012092803075455	$-59.58	$197.28
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$6.27	$256.86
07/10/2012	BILL	MAIER, ANGIE OR RICHARD	$250.59	$250.59
05/11/2012	PAYMENT	MAIER, RICHARD D (EBOX) CHECK NUM: 012051103067823	$-3.93	$0.00
03/30/2012	PAYMENT	RICHARD D MAIER CREDIT: D BANK: WF INTERNET NUM: 012033003073221	$-39.27	$3.93
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$3.93	$43.20
10/24/2011	PAYMENT	RICHARD D MAIER CREDIT: D BANK: WF INTERNET NUM: 011102403036539	$-60.00	$39.27
09/23/2011	PAYMENT	RICHARD D MAIER CREDIT: D BANK: WF INTERNET NUM: 011092303052690	$-60.00	$99.27
08/24/2011	PAYMENT	RICHARD D MAIER CREDIT: D BANK: WF INTERNET NUM: 011082403031430	$-60.00	$159.27
07/22/2011	PAYMENT	RICHARD D MAIER CREDIT: D BANK: WF INTERNET NUM: 011072203052628	$-60.00	$219.27
07/14/2011	BILL	MAIER, ANGIE OR RICHARD	$279.27	$279.27
04/05/2011	PAYMENT	RICHARD D MAIER CREDIT: D BANK: WF INTERNET NUM: 011040503080301	$-358.58	$0.00
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$8.15	$358.58
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$8.15	$350.43
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$8.15	$342.28
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$8.15	$334.13
07/14/2010	BILL	MAIER, ANGIE OR RICHARD	$325.98	$325.98
03/12/2010	PAYMENT	MAIER, ANGIE OR RICHARD CREDIT: D	$-385.14	$0.00
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$8.96	$385.14
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$8.96	$376.18
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$8.96	$367.22
07/21/2009	BILL	MAIER, ANGIE OR RICHARD	$358.26	$358.26
03/26/2009	PAYMENT	MAIER, ANGIE OR RICHARD CHECK NUM: 2030	$-338.76	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$10.27	$338.76
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$10.27	$328.49
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$10.27	$318.22
08/25/2008	PAYMENT	MAIER, ANGIE OR RICHARD CHECK NUM: 1846	$-269.12	$307.95
07/10/2008	BILL	MAIER, ANGIE OR RICHARD	$410.60	$577.07
06/18/2008	PAYMENT	MAIER, ANGIE OR RICHARD CASH	$-300.00	$166.47
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$10.60	$466.47
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$10.60	$455.87
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$10.60	$445.27
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$10.60	$434.67
07/13/2007	BILL	MAIER, ANGIE OR RICHARD	$424.07	$424.07
08/16/2006	PAYMENT	GOYENECHE, SIMONE CHECK NUM: 4319	$-602.13	$0.00
07/20/2006	BILL	GOYENECHE, SIMONE	$602.13	$602.13
03/03/2006	PAYMENT	GOYENECHE, SIMONE CHECK NUM: 4254	$-153.26	$0.00
01/04/2006	PAYMENT	GOYENECHE, SIMONE CHECK NUM: 4229	$-168.59	$153.26
10/21/2005	PAYMENT	GOYENECHE, SIMONE CHECK NUM: 4194	$-153.26	$321.85
10/14/2005	INTEREST	Instlmnt2 Interest for 2005-06	$15.33	$475.11
09/12/2005	PAYMENT	GOYENECHE, SIMONE CHECK NUM: 4173	$-153.29	$459.78
08/01/2005	BILL	GOYENECHE, SIMONE	$613.07	$613.07
03/10/2005	PAYMENT	GOYENECHE, SIMONE CHECK NUM: 3975	$-157.69	$0.00
01/18/2005	PAYMENT	Payment on Old System	$-157.69	$157.69
11/05/2004	PAYMENT	Payment on Old System	$-173.46	$315.38
11/05/2004	PENALTY	Penalty on Old System	$15.77	$488.84
08/16/2004	PAYMENT	Payment on Old System	$-157.70	$473.07
07/06/2004	BILL	Billed on Old System	$630.77	$630.77