Tax Account TU0963AB

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Owners

TWEEDY, SHELLEY L
1001 LOWER SOUTH FRK UNIT 9
SPRING CREEK, NV 89815-9714

Account Summary

Account ID	TU0963AB
Account Type	Personal Property
Location	2134 PERSHING AVE
Balance	$640.77
Currently Due	$172.26

$172.26 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $640.77 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$625.11
Total	$640.77
Paid	$0.00
Balance	$640.77
Due	$172.26
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$156.60	$15.66	$156.60	$0.00	$172.26	Pay $172.26 Now
2	10/07/2024	10/17/2024	Due	$156.17	$0.00	$156.17	$0.00	$328.43	Pay $328.43 Now
3	01/06/2025	01/16/2025	Due	$156.17	$0.00	$156.17	$0.00	$484.60	Pay $484.60 Now
4	03/03/2025	03/13/2025	Due	$156.17	$0.00	$156.17	$0.00	$640.77	Pay $640.77 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$631.10	$47.34	$678.44	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$606.26	$30.31	$636.57	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$670.74	$67.07	$737.81	$0.00	$0.00	2.8548	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$15.66	$640.77
07/10/2024	BILL	TWEEDY, SHELLEY L	$625.11	$625.11
03/13/2024	PAYMENT	MONTOYA, VICTOR CHECK 1051	$-504.87	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$15.78	$504.87
10/23/2023	PAYMENT	VICTOR MONTOYA CHECK OPCC	$-173.57	$489.09
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$15.78	$662.66
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$15.78	$646.88
07/12/2023	BILL	TWEEDY, SHELLEY L	$631.10	$631.10
03/27/2023	PAYMENT	GAGE, FRANVILL L & GLORIA M CHECK NUM: 575	$-333.44	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$30.31	$333.44
12/21/2022	PAYMENT	MONTOYA, VICTOR CHECK NUM: 1036	$-1,040.94	$303.13
10/07/2022	AMENDMENT	NEW TO COUNTY 08/2020	$606.26	$1,344.07
10/07/2022	AMENDMENT	NEW TO COUNTY 08/20 BCKBL	$737.81	$737.81