Tax Account TU059910

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Owners

LARA, VICTOR S & KANDIS
345 MERINO DRIVE
SPRING CREEK, NV 89815-6342

Account Summary

Account ID	TU059910
Account Type	Personal Property
Location	345 MERINO DR
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	$21.55
Total	$21.55
Paid	$21.55
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	$21.55	$0.00	$21.55	$21.55	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$21.55	$0.00	$21.55	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$21.55	$0.00	$21.55	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$22.98	$0.00	$22.98	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$22.72	$0.00	$22.72	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$22.72	$0.00	$22.72	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	LARA, VICTOR CASH	$-21.55	$0.00
07/10/2024	BILL	LARA, VICTOR S & KANDIS	$21.55	$21.55
07/28/2023	PAYMENT	LARA, VICTOR S CASH	$-21.55	$0.00
07/12/2023	BILL	LARA, VICTOR S & KANDIS	$21.55	$21.55
07/27/2022	PAYMENT	LARA, VICTOR S & KANDI S CHECK NUM: 6713	$-21.55	$0.00
07/13/2022	BILL	LARA, VICTOR S & KANDIS	$21.55	$21.55
07/26/2021	PAYMENT	LARA, VICTOR CASH	$-22.98	$0.00
07/15/2021	BILL	LARA, VICTOR S & KANDIS	$22.98	$22.98
07/28/2020	PAYMENT	LARA, VICTOR S & KANDI CASH	$-22.72	$0.00
07/13/2020	BILL	LARA, VICTOR S & KANDIS	$22.72	$22.72
07/29/2019	PAYMENT	LARA, VICTOR S & KANDIS CASH	$-22.72	$0.00
07/10/2019	BILL	LARA, VICTOR S & KANDIS	$22.72	$22.72
07/30/2018	PAYMENT	LARA, VICTOR CASH	$-22.64	$0.00
07/09/2018	BILL	LARA, VICTOR S & KANDIS	$22.64	$22.64
07/24/2017	PAYMENT	LARA, VICTOR S CREDIT: D	$-20.63	$0.00
07/07/2017	BILL	LARA, VICTOR S & KANDIS	$20.63	$20.63
08/08/2016	PAYMENT	LARA, VICTOR S & KANDIS CASH	$-20.63	$0.00
07/08/2016	BILL	LARA, VICTOR S & KANDIS	$20.63	$20.63
08/06/2015	PAYMENT	LARA, VICTOR S & KANDIS CASH	$-20.63	$0.00
07/08/2015	BILL	LARA, VICTOR S & KANDIS	$20.63	$20.63
08/11/2014	PAYMENT	LARA, VICTOR S & KANDIS CASH	$-20.63	$0.00
07/08/2014	BILL	LARA, VICTOR S & KANDIS	$20.63	$20.63
08/19/2013	PAYMENT	LARA, VICTOR CASH	$-20.63	$0.00
07/16/2013	BILL	LARA, VICTOR S & KANDIS	$20.63	$20.63
08/20/2012	PAYMENT	LARA, VICTOR S & KANDIS CASH	$-20.63	$0.00
07/10/2012	BILL	LARA, VICTOR S & KANDIS	$20.63	$20.63
08/15/2011	PAYMENT	LARA, VICTOR S & KANDIS CASH	$-20.63	$0.00
07/14/2011	BILL	LARA, VICTOR S & KANDIS	$20.63	$20.63
08/16/2010	PAYMENT	LARA, VICTOR CASH	$-20.74	$0.00
07/14/2010	BILL	LARA, VICTOR S & KANDIS	$20.74	$20.74
08/10/2009	PAYMENT	LARA, VICTOR S & KANDIS CASH	$-20.74	$0.00
07/21/2009	BILL	LARA, VICTOR S & KANDIS	$20.74	$20.74
08/18/2008	PAYMENT	LARA, VICTOR S & KANDIS CASH	$-20.74	$0.00
07/10/2008	BILL	LARA, VICTOR S & KANDIS	$20.74	$20.74
09/05/2007	PAYMENT	LARA, VICTOR S & KANDIS CHECK NUM: MO	$-20.74	$0.00
07/13/2007	BILL	LARA, VICTOR S & KANDIS	$20.74	$20.74
08/21/2006	PAYMENT	LARA, VICTOR S & KANDIS CASH	$-20.73	$0.00
07/20/2006	BILL	LARA, VICTOR S & KANDIS	$20.73	$20.73
08/08/2005	PAYMENT	LARA, VICTOR S & KANDIS CASH	$-20.71	$0.00
08/01/2005	BILL	LARA, VICTOR S & KANDIS	$20.71	$20.71
08/17/2004	PAYMENT	Payment on Old System	$-20.87	$0.00
07/06/2004	BILL	Billed on Old System	$20.87	$20.87