Tax Account TU0MW341

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Owners

O'DAY, PRISCILLA OR BIEDRON, MARK
344 BUFFSIDE CT
SPRING CREEK, NV 89815-6601

Account Summary

Account ID	TU0MW341
Account Type	Personal Property
Location	344 BUFFSIDE CT SPRING CREEK
Balance	$0.00
Currently Due	$0.00

Account ID

TU0MW341

Account Type

Personal Property

Location

344 BUFFSIDE CT
SPRING CREEK

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$25.43
Total	$25.43
Paid	$25.43
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

$25.43

Total

$25.43

Paid

$25.43

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	$25.43	$0.00	$25.43	$25.43	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$25.43	$0.00	$25.43	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$25.43	$0.00	$25.43	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$27.12	$0.00	$27.12	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$26.81	$0.00	$26.81	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$26.81	$0.00	$26.81	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2024	PAYMENT	CAMPBELL, DONALD & O'DAY, PRISCILLA CHECK 8367	$-25.43	$0.00
10/17/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE PEN	$-2.54	$25.43
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.54	$27.97
07/10/2024	BILL	O'DAY, PRISCILLA OR BIEDRON, MARK	$25.43	$25.43
08/16/2023	PAYMENT	O'DAY, PRISCILLA OR CHECK NUM: 2529	$-25.43	$0.00
07/12/2023	BILL	O'DAY, PRISCILLA OR	$25.43	$25.43
08/02/2022	PAYMENT	O'DAY, PRISCILLA CHECK NUM: 2519	$-25.43	$0.00
07/13/2022	BILL	O'DAY, PRISCILLA OR	$25.43	$25.43
08/16/2021	PAYMENT	O'DAY, PRISCILLA CHECK NUM: 2503	$-27.12	$0.00
07/15/2021	BILL	O'DAY, DONALD D OR PRISCILLA	$27.12	$27.12
08/11/2020	PAYMENT	CAMPBELL, DONALD & O'DAY, PRIS CHECK NUM: 8334	$-26.81	$0.00
07/13/2020	BILL	O'DAY, DONALD D OR PRISCILLA	$26.81	$26.81
08/26/2019	PAYMENT	CAMPBELL, DONALD & ODAY, PRISC CHECK NUM: 8258	$-26.81	$0.00
07/10/2019	BILL	O'DAY, DONALD D OR PRISCILLA	$26.81	$26.81
08/22/2018	PAYMENT	O'DAY, PRISCILLA CHECK NUM: 2321	$-26.72	$0.00
07/09/2018	BILL	O'DAY, DONALD D OR PRISCILLA	$26.72	$26.72
08/14/2017	PAYMENT	O'DAY, DONALD D OR PRISCILLA CHECK NUM: 7799	$-24.34	$0.00
07/07/2017	BILL	O'DAY, DONALD D OR PRISCILLA	$24.34	$24.34
08/12/2016	PAYMENT	O'DAY, DONALD D OR PRISCILLA CHECK NUM: 7423	$-24.34	$0.00
07/08/2016	BILL	O'DAY, DONALD D OR PRISCILLA	$24.34	$24.34
08/12/2015	PAYMENT	O'DAY, PRISCILLA CHECK NUM: 1883	$-24.34	$0.00
07/08/2015	BILL	O'DAY, DONALD D OR PRISCILLA	$24.34	$24.34
08/18/2014	PAYMENT	CAMPBELL, DONALD&PRISCILLA O'D CHECK NUM: 6433	$-24.34	$0.00
07/08/2014	BILL	O'DAY, DONALD D OR PRISCILLA	$24.34	$24.34
08/28/2013	PAYMENT	CAMPBELL, DONALD ET AL CHECK NUM: 5953	$-24.34	$0.00
07/16/2013	BILL	O'DAY, DONALD D OR PRISCILLA	$24.34	$24.34
08/21/2012	PAYMENT	CAMPBELL, DONALD & ODAY,PRISCL CHECK NUM: 5482	$-24.34	$0.00
07/10/2012	BILL	O'DAY, DONALD D OR PRISCILLA	$24.34	$24.34
08/23/2011	PAYMENT	O'DAY, PRISCILLA & CAMPBELL, D CHECK NUM: 4936	$-24.34	$0.00
07/14/2011	BILL	O'DAY, DONALD D OR PRISCILLA	$24.34	$24.34