Tax Account TU092908

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Owners

REYNOLDS, LEA AND CONSTABLE, LUANA
511 DIAMOND AVE
SPRING CREEK, NV 89815

Account Summary

Account ID	TU092908
Account Type	Personal Property
Location	685 MARBLE DR SPRING CREEK
Balance	$0.00
Currently Due	$0.00

Account ID

TU092908

Account Type

Personal Property

Location

685 MARBLE DR
SPRING CREEK

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$194.82
Total	$209.80
Paid	$209.80
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

$194.82

Total

$209.80

Paid

$209.80

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	$44.98	$0.00	$44.98	$44.98	$0.00
2	10/07/2024	10/17/2024	Paid	$49.94	$4.99	$49.94	$54.93	$0.00
3	01/06/2025	01/16/2025	Paid	$49.94	$4.99	$49.94	$54.93	$0.00
4	03/03/2025	03/13/2025	Paid	$49.96	$5.00	$49.96	$54.96	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$165.75	$0.00	$165.75	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$153.47	$3.84	$157.31	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$151.02	$0.00	$151.02	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$146.63	$7.34	$153.97	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$142.35	$3.56	$145.91	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/25/2025	PAYMENT	REYNOLDS, LEA L CHECK 101	$-164.82	$0.00
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.00	$164.82
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.99	$159.82
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.99	$154.83
08/30/2024	PAYMENT	REYNOLDS, LEA L SYS 127 ORIG: CHECK	$-44.98	$149.84
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$15.80	$194.82
08/30/2024	ADJUSTMENT	REYNOLDS, LEA L CHECK 127 VOIDED PAYMENT: 945841. REASON: AMENDMENT TO PP 2025	$44.98	$179.02
08/22/2024	PAYMENT	REYNOLDS, LEA L CHECK 127	$-44.98	$134.04
07/10/2024	BILL	REYNOLDS, LEA AND CONSTABLE, LUANA	$179.02	$179.02
08/22/2023	PAYMENT	CONSTABLE, LUANA CHECK NUM: 1180	$-165.75	$0.00
07/12/2023	BILL	REYNOLDS, LEA AND CONSTABLE,	$165.75	$165.75
02/03/2023	PAYMENT	WARNER JENNY CHECK NUM: 023020323019311	$-32.20	$0.00
02/03/2023	PAYMENT	WARNER, JENNY CREDIT: D BANK: WF INTERNET NUM: 023020323019309	$-48.36	$32.20
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$3.84	$80.56
08/08/2022	PAYMENT	WARNER, JENNY CREDIT: D BANK: WF INTERNET NUM: 022080823021156	$-76.75	$76.72
07/13/2022	BILL	WARNER, JENNY M	$153.47	$153.47
03/02/2022	PAYMENT	WARNER, JENNY CREDIT: D BANK: WF INTERNET NUM: 022030123041403	$-37.75	$0.00
12/30/2021	PAYMENT	WARNER, JENNY CREDIT: D BANK: WF INTERNET NUM: 021123023016151	$-37.75	$37.75
10/01/2021	PAYMENT	WARNER, JENNY CREDIT: D BANK: WF INTERNET NUM: 021100123023325	$-37.75	$75.50
08/10/2021	PAYMENT	WARNER, JENNY CREDIT: D BANK: WF INTERNET NUM: 021081023038953	$-41.44	$113.25
07/15/2021	BILL	WARNER, JENNY M	$151.02	$154.69
03/16/2021	PAYMENT	WARNER, JENNY CHECK NUM: 021031623049961	$-36.65	$3.67
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$3.67	$40.32
01/05/2021	PAYMENT	WARNER, JENNY CHECK NUM: 021010523100715	$-36.65	$36.65
11/10/2020	PAYMENT	WARNER, JENNY CHECK NUM: 020111023048556	$-3.67	$73.30
10/20/2020	PAYMENT	WARNER, JENNY CHECK NUM: 020102023043141	$-36.65	$76.97
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$3.67	$113.62
08/14/2020	PAYMENT	WARNER, JENNY CHECK NUM: 020081423022741	$-36.68	$109.95
07/13/2020	BILL	WARNER, JENNY M	$146.63	$146.63
01/14/2020	PAYMENT	WARNER, JENNY CREDIT: D BANK: WF INTERNET NUM: 020011423048089	$-110.30	$0.00
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$3.56	$110.30
08/02/2019	PAYMENT	WARNER, JENNY CREDIT: D BANK: WF INTERNET NUM: 019080223049407	$-35.61	$106.74
07/10/2019	BILL	WARNER, JENNY M	$142.35	$142.35
02/26/2019	PAYMENT	WARNER, JENNY CREDIT: D BANK: WF INTERNET NUM: 019022623055778	$-34.55	$0.00
01/02/2019	PAYMENT	WARNER, JENNY CREDIT: D BANK: WF INTERNET NUM: 019010223058557	$-34.55	$34.55
10/02/2018	PAYMENT	WARNER, JENNY CREDIT: D BANK: WF INTERNET NUM: 018100223086686	$-34.55	$69.10
08/07/2018	PAYMENT	WARNER, JENNY CREDIT: D BANK: WF INTERNET NUM: 018080723062035	$-34.55	$103.65
07/09/2018	BILL	WARNER, JENNY M	$138.20	$138.20
02/28/2018	PAYMENT	WARNER, JENNY M CHECK NUM: 018022823028510	$-30.70	$0.00
01/03/2018	PAYMENT	WARNER, JENNY CHECK NUM: 018010323098633	$-30.70	$30.70
10/11/2017	PAYMENT	WARNER, JENNY CHECK NUM: 017101123078125	$-30.70	$61.40
08/24/2017	PAYMENT	WARNER, JENNY CHECK NUM: 017082423026946	$-30.71	$92.10
08/24/2017	ADJUSTMENT	Split TU 092908/045-013-026 NUM: 017082423026946	$122.81	$122.81
08/24/2017	VOID	WARNER, JENNY CHECK NUM: 017082423026946	$-122.81	$0.00
07/07/2017	BILL	WARNER, JENNY M	$122.81	$122.81
03/28/2017	PAYMENT	WARNER, JENNY CHECK NUM: 017032823060647	$-34.00	$0.00
03/28/2017	AMENDMENT	Too small to refund	$0.04	$34.00
03/28/2017	AMENDMENT	Too small to refund	$0.40	$33.96
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$3.05	$33.56
01/04/2017	PAYMENT	WARNER, JENNY CREDIT: D BANK: WF INTERNET NUM: 017010423113900	$-33.56	$30.51
11/29/2016	PAYMENT	WARNER, JENNY CREDIT: D BANK: WF INTERNET NUM: 016112923064595	$-30.51	$64.07
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$3.05	$94.58
07/26/2016	PAYMENT	JENNY WARNER CREDIT: D BANK: WF INTERNET NUM: 016072623059231	$-30.54	$91.53
07/08/2016	BILL	WARNER, JENNY M	$122.07	$122.07
03/01/2016	PAYMENT	JENNY WARNER CREDIT: D BANK: WF INTERNET NUM: 016030123079125	$-62.17	$0.00
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$2.96	$62.17
10/14/2015	PAYMENT	JENNY WARNER CREDIT: D BANK: WF INTERNET NUM: 015101423077214	$-29.65	$59.21
08/19/2015	PAYMENT	JENNY WARNER CREDIT: D BANK: WF INTERNET NUM: 015081923024508	$-29.65	$88.86
07/08/2015	BILL	WARNER, JENNY M	$118.51	$118.51
03/24/2015	PAYMENT	JENNY WARNER CREDIT: D BANK: WF INTERNET NUM: 015032423056918	$-32.08	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$2.92	$32.08
02/11/2015	PAYMENT	JENNY WARNER CREDIT: D BANK: WF INTERNET NUM: 015021123028641	$-64.16	$29.16
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$2.92	$93.32
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$2.92	$90.40
08/05/2014	PAYMENT	JENNY WARNER CREDIT: D BANK: WF INTERNET NUM: 014080523071636	$-29.16	$87.48
07/08/2014	BILL	WARNER, JENNY M	$116.64	$116.64
03/04/2014	PAYMENT	JENNY WARNER CREDIT: D BANK: WF INTERNET NUM: 014030423080008	$-31.39	$0.00
02/11/2014	PAYMENT	JENNY WARNER CREDIT: D BANK: WF INTERNET NUM: 014021123046603	$-28.54	$31.39
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$2.85	$59.93
10/01/2013	PAYMENT	JENNY WARNER CREDIT: D BANK: WF INTERNET NUM: 013100123044427	$-28.54	$57.08
08/05/2013	PAYMENT	JENNY WARNER CREDIT: D BANK: WF INTERNET NUM: 013080523026648	$-28.56	$85.62
07/16/2013	BILL	WARNER, JENNY M	$114.18	$114.18
03/27/2013	PAYMENT	JENNY WARNER CREDIT: D BANK: WF INTERNET NUM: 013032723014322	$-92.67	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$2.81	$92.67
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$2.81	$89.86
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$2.81	$87.05
09/07/2012	PAYMENT	JENNY WARNER CREDIT: D BANK: WF INTERNET NUM: 012090723018352	$-30.90	$84.24
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.81	$115.14
07/10/2012	BILL	WARNER, JENNY M	$112.33	$112.33
03/19/2012	PAYMENT	JENNY WARNER CREDIT: D BANK: WF INTERNET NUM: 012031923013847	$-59.04	$0.00
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$2.68	$59.04
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$2.68	$56.36
11/30/2011	PAYMENT	WARNER, JENNY M CHECK NUM: 011113023007204	$-29.52	$53.68
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$2.68	$83.20
08/23/2011	PAYMENT	WARNER, JENNY CHECK NUM: 011082323013037	$-26.87	$80.52
07/14/2011	BILL	WARNER, JENNY M	$107.39	$107.39