Tax Account TU0AI777

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Owners

ROBERTS, JAMES A OR LINDA S
951 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6721

SLATE, TRACY J

Account Summary

Account ID	TU0AI777
Account Type	Personal Property
Location	337 DOVE CREEK PLC
Balance	$0.00
Currently Due	$0.00

Account ID

TU0AI777

Account Type

Personal Property

Location

337 DOVE CREEK PLC

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$24.36
Total	$24.36
Paid	$24.36
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

$24.36

Total

$24.36

Paid

$24.36

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	$24.36	$0.00	$24.36	$24.36	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$24.36	$0.00	$24.36	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$24.36	$0.00	$24.36	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$25.98	$0.00	$25.98	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$25.68	$0.00	$25.68	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$25.68	$0.00	$25.68	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	HORTTOR, NORMAN CHECK 1700	$-24.36	$0.00
07/10/2024	BILL	ROBERTS, JAMES A OR LINDA S	$24.36	$24.36
07/27/2023	PAYMENT	HORTTOR, NORMAN CASH	$-24.36	$0.00
07/12/2023	BILL	ROBERTS, JAMES A OR LINDA S	$24.36	$24.36
08/02/2022	PAYMENT	NORMAN HORTTOR ENTERPRISES CHECK NUM: 1857	$-24.36	$0.00
07/13/2022	BILL	ROBERTS, JAMES A OR LINDA S	$24.36	$24.36
08/02/2021	PAYMENT	HORTTOR, NORMAN CHECK NUM: 1643	$-25.98	$0.00
07/15/2021	BILL	ROBERTS, JAMES A OR LINDA S	$25.98	$25.98
08/17/2020	PAYMENT	NORMAN HORTTOR ENTERPRISES CHECK NUM: 1827	$-25.68	$0.00
07/13/2020	BILL	ROBERTS, JAMES A OR LINDA S	$25.68	$25.68
08/19/2019	PAYMENT	HORTTOR, NORMAN CHECK NUM: 1794	$-25.68	$0.00
07/10/2019	BILL	ROBERTS, JAMES A OR LINDA S	$25.68	$25.68
08/15/2018	PAYMENT	HORTTOR, NORMAN CHECK NUM: 1767	$-25.59	$0.00
07/09/2018	BILL	ROBERTS, JAMES A OR LINDA S	$25.59	$25.59
08/11/2017	PAYMENT	HORTTOR, NORMAN CHECK NUM: 1620	$-23.32	$0.00
07/07/2017	BILL	ROBERTS, JAMES A OR LINDA S	$23.32	$23.32
08/04/2016	PAYMENT	HORTTOR, NORMAN CREDIT: D	$-23.32	$0.00
07/08/2016	BILL	ROBERTS, JAMES A OR LINDA S	$23.32	$23.32
08/07/2015	PAYMENT	HORRTOR, NORMAN CREDIT: D	$-23.32	$0.00
07/08/2015	BILL	ROBERTS, JAMES A OR LINDA S	$23.32	$23.32
08/07/2014	PAYMENT	HORTTOR, NORMAN CREDIT: D	$-23.32	$0.00
07/08/2014	BILL	ROBERTS, JAMES A OR LINDA S	$23.32	$23.32
08/20/2013	PAYMENT	HORTTOR, NORMAN CREDIT: D	$-23.32	$0.00
07/16/2013	BILL	ROBERTS, JAMES A OR LINDA S	$23.32	$23.32
08/21/2012	PAYMENT	NORMAN HORTTOR ENTERPRISES CHECK NUM: 1653	$-23.32	$0.00
07/10/2012	BILL	ROBERTS, JAMES A OR LINDA S	$23.32	$23.32
04/17/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1641	$-23.32	$0.00
04/17/2012	AMENDMENT	as per treasurer	$-2.33	$23.32
04/17/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1641	$23.32	$25.65
04/17/2012	VOID	NORMAN HORTTOR ENTERPRISES CHECK NUM: 1641	$-23.32	$2.33
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.33	$25.65
07/14/2011	BILL	ROBERTS, JAMES A OR LINDA S	$23.32	$23.32