Tax Account TU0925CW

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Owners

DUFFIELD, ALBERTA J OR KEVIN J
361 DOVE CREEK PLACE
SPRING CREEK, NV 89815-6503

DUFFIELD, LARRY R OR ABERTA L

Account Summary

Account ID	TU0925CW
Account Type	Personal Property
Location	361 DOVE CREEK PLC
Balance	$119.55
Currently Due	$0.00

Account ID

TU0925CW

Account Type

Personal Property

Location

361 DOVE CREEK PLC

Balance

$119.55

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$156.79
Total	$156.79
Paid	$37.24
Balance	$119.55
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$156.79

Total

$156.79

Paid

$37.24

Balance

$119.55

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	$37.24	$0.00	$37.24	$37.24	$0.00
2	10/07/2024	10/17/2024	Due	$39.84	$0.00	$39.84	$0.00	$39.84
3	01/06/2025	01/16/2025	Due	$39.84	$0.00	$39.84	$0.00	$79.68
4	03/03/2025	03/13/2025	Due	$39.87	$0.00	$39.87	$0.00	$119.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$136.99	$0.00	$136.99	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$126.84	$0.00	$126.84	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$129.01	$0.00	$129.01	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$124.41	$3.11	$127.52	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$120.09	$0.00	$120.09	$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	DUFFIELD ALBER SYS WF - 024081523015681 ORIG: EBOX	$-37.24	$119.55
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$8.85	$156.79
08/30/2024	ADJUSTMENT	DUFFIELD ALBER EBOX WF - 024081523015681 VOIDED PAYMENT: 930620. REASON: AMENDMENT TO PP 2025	$37.24	$147.94
08/15/2024	PAYMENT	DUFFIELD ALBER EBOX WF - 024081523015681	$-37.24	$110.70
07/10/2024	BILL	DUFFIELD, ALBERTA J OR KEVIN J	$147.94	$147.94
02/21/2024	PAYMENT	DUFFIELD ALBER EBOX WF - 024022123044534	$-34.24	$0.00
12/27/2023	PAYMENT	DUFFIELD ALBER EBOX WF - 023122723037422	$-34.24	$34.24
09/20/2023	PAYMENT	DUFFIELD ALBER EBOX WF - 023092023013247	$-34.24	$68.48
08/09/2023	PAYMENT	DUFFIELD, ALBER CREDIT: D BANK: WF INTERNET NUM: 023080923013819	$-34.27	$102.72
07/12/2023	BILL	DUFFIELD, ALBERTA J OR KEVIN J	$136.99	$136.99
02/23/2023	PAYMENT	DUFFIELD, ALBER CREDIT: D BANK: WF INTERNET NUM: 023022323014392	$-31.71	$0.00
12/22/2022	PAYMENT	DUFFIELD, ALBER CREDIT: D BANK: WF INTERNET NUM: 022122223015154	$-31.71	$31.71
09/27/2022	PAYMENT	DUFFIELD, ALBER CREDIT: D BANK: WF INTERNET NUM: 022092723035705	$-31.71	$63.42
08/15/2022	PAYMENT	DUFFIELD ALBER CHECK NUM: 022081523019377	$-31.71	$95.13
08/15/2022	ADJUSTMENT	REVERSE TO PAY 054-009-005 BANK: WF INTERNET NUM: 022081523019377	$121.41	$126.84
08/15/2022	VOID	DUFFIELD, ALBER CREDIT: D BANK: WF INTERNET NUM: 022081523019377	$-121.41	$5.43
07/13/2022	BILL	DUFFIELD, ALBERTA J OR KEVIN J	$126.84	$126.84
02/23/2022	PAYMENT	DUFFIELD, ALBER CREDIT: D BANK: WF INTERNET NUM: 022022323040796	$-32.25	$0.00
12/29/2021	PAYMENT	DUFFIELD, ALBER CREDIT: D BANK: WF INTERNET NUM: 021122923016417	$-32.25	$32.25
09/22/2021	PAYMENT	DUFFIELD, ALBER CREDIT: D BANK: WF INTERNET NUM: 021092223016011	$-32.25	$64.50
08/12/2021	PAYMENT	DUFFIELD, ALBER CHECK BANK: WF INTERNET NUM: 021081223018019	$-32.26	$96.75
08/12/2021	ADJUSTMENT	POST TO 054-009-005 BANK: WF INTERNET NUM: 021081223018008	$126.59	$129.01
08/12/2021	VOID	DUFFIELD, ALBER CREDIT: D BANK: WF INTERNET NUM: 021081223018008	$-126.59	$2.42
07/15/2021	BILL	DUFFIELD, ALBERTA J OR KEVIN J	$129.01	$129.01
06/25/2021	PAYMENT	ECT CASH	$-3.10	$0.00
02/24/2021	PAYMENT	DUFFIELD, ALBER CHECK NUM: 1022423018650	$-31.10	$3.10
12/29/2020	PAYMENT	DUFFIELD, ALBER CHECK NUM: 0122923060164	$-31.10	$34.20
09/23/2020	PAYMENT	DUFFIELD, ALBER CHECK NUM: ACH	$-31.12	$65.30
09/23/2020	PAYMENT	DUFFIELD, ALBER CHECK NUM: 0092323018187	$-31.10	$96.42
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$3.11	$127.52
07/13/2020	BILL	DUFFIELD, ALBERTA J OR KEVIN J	$124.41	$124.41
02/26/2020	PAYMENT	DUFFIELD ALBERTA J CHECK NUM: ACH	$-30.02	$0.00
01/03/2020	PAYMENT	DUFFIELD, ALBERTA J CHECK NUM: EBOX PYMT	$-30.02	$30.02
09/25/2019	PAYMENT	DUFFIELD, ALBER CHECK NUM: EBOX PYMT	$-30.02	$60.04
08/14/2019	PAYMENT	DUFFIELD, ALBER CHECK NUM: EBOX PYMT	$-30.03	$90.06
07/10/2019	BILL	DUFFIELD, ALBERTA J OR KEVIN J	$120.09	$120.09
02/26/2019	PAYMENT	DUFFIELD, ALBERTA CHECK NUM: EBOX PYMT	$-29.15	$0.00
01/02/2019	PAYMENT	DUFFIELD, ALBERTA CHECK NUM: 019010223058552	$-29.15	$29.15
09/25/2018	PAYMENT	DUFFIELD, ALBERTA CHECK NUM: 018092523053181	$-29.15	$58.30
08/13/2018	PAYMENT	DUFFIELD, ALBERTA CHECK NUM: 018081323034829	$-29.15	$87.45
07/09/2018	BILL	DUFFIELD, ALBERTA J OR KEVIN J	$116.60	$116.60
03/01/2018	PAYMENT	DUFFIELD, ALBERTA CHECK NUM: 018030123048594	$-26.27	$0.00
12/21/2017	PAYMENT	DUFFIELD, ALBERTA CHECK NUM: 017122123033352	$-26.27	$26.27
10/10/2017	PAYMENT	DUFFIELD, ALBERTA CHECK NUM: 017101023036617	$-26.27	$52.54
08/15/2017	PAYMENT	DUFFIELD, ALBERTA CHECK NUM: 017081523056817	$-26.30	$78.81
07/07/2017	BILL	DUFFIELD, ALBERTA J OR KEVIN J	$105.11	$105.11
03/03/2017	PAYMENT	DUFFIELD, ALBERTA J CHECK NUM: 017030323038527	$-26.13	$0.00
12/22/2016	PAYMENT	DUFFIELD, ALBER CREDIT: D NUM: EBOX PYMT	$-26.13	$26.13
09/29/2016	PAYMENT	DUFFIELD, ALBERTA CHECK NUM: 016092923031919	$-26.13	$52.26
08/08/2016	PAYMENT	DUFFIELD, ALBERTA CHECK NUM: 016080823037774	$-26.15	$78.39
07/08/2016	BILL	DUFFIELD, ALBERTA J OR KEVIN J	$104.54	$104.54
02/18/2016	PAYMENT	DUFFIELD, ALBERTA CHECK NUM: 016021823029723	$-25.29	$0.00
12/30/2015	PAYMENT	DUFFIELD, ALBERTA CHECK NUM: EBOX PYMT	$-25.29	$25.29
10/02/2015	PAYMENT	DUFFIELD, ALBERTA CHECK NUM: 015100223054224	$-25.29	$50.58
08/06/2015	PAYMENT	DUFFIELD, ALBERTA CHECK NUM: 015080623032251	$-25.29	$75.87
07/08/2015	BILL	DUFFIELD, ALBERTA J OR KEVIN J	$101.16	$101.16
08/12/2014	PAYMENT	DUFFIELD, ALBERTA CREDIT: D	$-99.49	$0.00
07/08/2014	BILL	DUFFIELD, ALBERTA J OR KEVIN J	$99.49	$99.49
08/26/2013	PAYMENT	DUFFIELD, ALBERTA J CHECK NUM: 1171	$-94.98	$0.00
07/16/2013	BILL	DUFFIELD, ALBERTA J OR KEVIN J	$94.98	$94.98
08/29/2012	PAYMENT	DUFFIELD, ALBERTA J OR KEVIN J CREDIT: D	$-93.29	$0.00
07/10/2012	BILL	DUFFIELD, ALBERTA J OR KEVIN J	$93.29	$93.29
08/09/2011	PAYMENT	DUFFIELD, LARRY R OR ABERTA L CREDIT: D	$-89.37	$0.00
07/14/2011	BILL	DUFFIELD, LARRY R OR ABERTA L	$89.37	$89.37