Tax Account TU075450

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Owners

TORRES, ROGER OR SUSAN
403 WESTBY DRIVE
SPRING CREEK, NV 89815-6333

C G PROPERTIES

Account Summary

Account ID	TU075450
Account Type	Personal Property
Location	403 WESTBY DR
Balance	$0.00
Currently Due	$0.00

Account ID

TU075450

Account Type

Personal Property

Location

403 WESTBY DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$76.16
Total	$76.16
Paid	$76.16
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

$76.16

Total

$76.16

Paid

$76.16

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	$76.16	$0.00	$76.16	$76.16	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$65.03	$0.00	$65.03	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$60.21	$6.02	$66.23	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$61.24	$0.00	$61.24	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$59.09	$0.01	$59.10	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$57.04	$0.00	$57.04	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/16/2024	PAYMENT	TORRES, ROGER CASH	$-5.94	$0.00
08/30/2024	PAYMENT	TORRES, ROGER SYS ORIG: CARD	$-70.22	$5.94
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$5.94	$76.16
08/30/2024	ADJUSTMENT	TORRES, ROGER CARD VOIDED PAYMENT: 947049. REASON: AMENDMENT TO PP 2025	$70.22	$70.22
08/26/2024	PAYMENT	TORRES, ROGER CARD	$-70.22	$0.00
07/10/2024	BILL	TORRES, ROGER OR SUSAN	$70.22	$70.22
08/18/2023	PAYMENT	TORRES, ROGER T JR CREDIT: D	$-65.03	$0.00
07/12/2023	BILL	TORRES, ROGER OR SUSAN	$65.03	$65.03
09/15/2022	PAYMENT	TORRES, ROGER CREDIT: D	$-66.23	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$6.02	$66.23
07/13/2022	BILL	TORRES, ROGER OR SUSAN	$60.21	$60.21
08/10/2021	PAYMENT	TORRES, ROGER CASH	$-61.24	$0.00
07/15/2021	BILL	TORRES, ROGER OR SUSAN	$61.24	$61.24
03/18/2021	AMENDMENT	ADJUST TO AMOUNT PAID	$0.01	$0.00
08/10/2020	PAYMENT	TORRES, ROGER CASH	$-59.10	$-0.01
07/13/2020	BILL	TORRES, ROGER OR SUSAN	$59.09	$59.09
08/05/2019	PAYMENT	TORRES, ROGER OR SUSAN CASH	$-57.04	$0.00
07/10/2019	BILL	TORRES, ROGER OR SUSAN	$57.04	$57.04
08/29/2018	PAYMENT	TORRES, ROGER OR SUSAN CASH	$-54.22	$0.00
07/09/2018	BILL	TORRES, ROGER OR SUSAN	$54.22	$54.22
08/17/2017	PAYMENT	TORRES, ROGER CASH	$-48.91	$0.00
07/07/2017	BILL	TORRES, ROGER OR SUSAN	$48.91	$48.91
08/08/2016	PAYMENT	TORRES, ROGER CASH	$-48.66	$0.00
07/08/2016	BILL	TORRES, ROGER OR SUSAN	$48.66	$48.66
08/19/2015	PAYMENT	TORRES, ROGER CASH	$-47.22	$0.00
07/08/2015	BILL	TORRES, ROGER OR SUSAN	$47.22	$47.22
08/20/2014	PAYMENT	TORRES, ROGER CREDIT: D	$-46.48	$0.00
07/08/2014	BILL	TORRES, ROGER OR SUSAN	$46.48	$46.48
08/14/2013	PAYMENT	TORRES, ROGER OR SUSAN CASH	$-45.76	$0.00
07/16/2013	BILL	TORRES, ROGER OR SUSAN	$45.76	$45.76
08/14/2012	PAYMENT	TORRES, ROGER OR SUSAN CASH	$-45.05	$0.00
07/10/2012	BILL	TORRES, ROGER OR SUSAN	$45.05	$45.05
07/29/2011	PAYMENT	TORRES, ROGER CASH	$-43.10	$0.00
07/14/2011	BILL	TORRES, ROGER OR SUSAN	$43.10	$43.10