Tax Account TU080496

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Owners

SLADE, JAMES & ARLENE
700 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6226

Account Summary

Account ID	TU080496
Account Type	Personal Property
Location	700 SPRING VALLEY PKWY
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	$46.63
Total	$46.63
Paid	$46.63
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	$46.63	$0.00	$46.63	$46.63	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$46.63	$0.00	$46.63	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$46.63	$0.00	$46.63	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$49.73	$0.00	$49.73	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$49.16	$25.00	$74.16	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$49.16	$0.00	$49.16	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	BELL, JONATHON V & SLADE, TESSIE L CHECK 02238	$-46.63	$0.00
07/10/2024	BILL	SLADE, JAMES & ARLENE	$46.63	$46.63
08/01/2023	PAYMENT	BELL, JONATHON V & TESSIE L CHECK NUM: 2143	$-46.63	$0.00
07/12/2023	BILL	SLADE, JAMES & ARLENE	$46.63	$46.63
08/08/2022	PAYMENT	BELL, JONATHON V & SLADE, TESS CHECK NUM: 2084	$-46.63	$0.00
07/13/2022	BILL	SLADE, JAMES & ARLENE	$46.63	$46.63
08/12/2021	PAYMENT	1ST NATL B OF A REAL ESTATE CHECK NUM: 306200	$-49.73	$0.00
07/15/2021	BILL	SLADE, JAMES & ARLENE	$49.73	$49.73
08/31/2020	PAYMENT	1ST NATL BANK CHECK NUM: 272892	$-0.43	$0.00
08/31/2020	PAYMENT	1SR NATL BANK OF AMERICA CHECK NUM: 272892	$-24.57	$0.43
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$1.66	$25.00
08/27/2020	AMENDMENT	NSF	$25.00	$23.34
08/26/2020	AMENDMENT	ADJUST TO AMOUNT PAID	$-1.66	$-1.66
08/26/2020	PAYMENT	FIRST NATIONAL BANK OF AMERICA CHECK NUM: 269458	$-49.16	$0.00
07/13/2020	BILL	SLADE, JAMES & ARLENE	$49.16	$49.16
08/05/2019	PAYMENT	FIRST NATIONAL BANK OF AMERICA CHECK NUM: 237156	$-49.16	$0.00
07/10/2019	BILL	SLADE, JAMES & ARLENE	$49.16	$49.16
08/06/2018	PAYMENT	FIRST NATIONAL BANK OF AMERICA CHECK NUM: 210723	$-48.99	$0.00
07/09/2018	BILL	SLADE, JAMES & ARLENE	$48.99	$48.99
07/26/2017	PAYMENT	FRIST NATIONAL BANK OF AMERICA CHECK NUM: 184869	$-44.64	$0.00
07/07/2017	BILL	SLADE, JAMES & ARLENE	$44.64	$44.64
07/19/2016	PAYMENT	FIRST NATIONAL B OF A ET AL CHECK NUM: 164130	$-44.64	$0.00
07/08/2016	BILL	SLADE, JAMES & ARLENE	$44.64	$44.64
07/27/2015	PAYMENT	FRIST NATIONAL B OF A ET AL CHECK NUM: 146980	$-44.64	$0.00
07/08/2015	BILL	SLADE, JAMES & ARLENE	$44.64	$44.64
08/15/2014	PAYMENT	FIRST NATIONAL BANK OF AMERICA CHECK NUM: 132974	$-84.35	$0.00
07/08/2014	BILL	SLADE, JAMES & ARLENE	$84.35	$84.35
08/20/2013	PAYMENT	FIRST NATIONAL BANK OF AMERICA CHECK NUM: 117056	$-84.35	$0.00
07/16/2013	BILL	SLADE, JAMES & ARLENE	$84.35	$84.35
08/21/2012	PAYMENT	FIRST NAT'L BANK OF AMERICA CHECK NUM: 101060	$-81.25	$0.00
07/10/2012	BILL	SLADE, JAMES & ARLENE	$81.25	$81.25
08/24/2011	PAYMENT	1ST NATIONAL BANK OF AMERICA CHECK NUM: 086357	$-77.66	$0.00
07/14/2011	BILL	SLADE, JAMES & ARLENE	$77.66	$77.66