Tax Account TU0S2382

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Owners

RODRIGUEZ, TONY
158 COUNTRY CLUB PKWY
SPRING CREEK, NV 89815

Account Summary

Account ID	TU0S2382
Account Type	Personal Property
Location	143 TRESCARTES AVE
Balance	$14.73
Currently Due	$14.73

$14.73 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $14.73 (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	$13.39
Total	$14.73
Paid	$0.00
Balance	$14.73
Due	$14.73
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	$13.39	$1.34	$13.39	$0.00	$14.73	Pay $14.73 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$13.39	$1.34	$14.73	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$13.39	$1.34	$14.73	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$14.27	$201.43	$215.70	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$14.11	$1.41	$15.52	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$14.11	$1.41	$15.52	$0.00	$0.00	2.8223	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	$1.34	$14.73
07/10/2024	BILL	RODRIGUEZ, TONY	$13.39	$13.39
03/04/2024	PAYMENT	JODIE PRICE ONLINE	$-14.73	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$1.34	$14.73
07/12/2023	BILL	RODRIGUEZ, TONY	$13.39	$13.39
09/21/2022	PAYMENT	PRICE, JODIE CREDIT: D BANK: OP INTERNET NUM: 087146	$-14.73	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$1.34	$14.73
07/13/2022	BILL	RODRIGUEZ, TONY	$13.39	$13.39
11/01/2021	PAYMENT	PRICE, JODIE CREDIT: D BANK: OP INTERNET NUM: 015128	$-215.70	$0.00
10/20/2021	PENALTY	Publication & Sale Costs	$200.00	$215.70
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$1.43	$15.70
07/15/2021	BILL	RODRIGUEZ, TONY	$14.27	$14.27
05/03/2021	PAYMENT	PRICE, JODIE CHECK NUM: ACH	$-15.52	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$1.41	$15.52
07/13/2020	BILL	RODRIGUEZ, TONY	$14.11	$14.11
09/03/2019	PAYMENT	PRICE-RODRIGUEZ, JODIE CREDIT: D BANK: OP INTERNET NUM: 061753	$-15.52	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$1.41	$15.52
07/10/2019	BILL	RODRIGUEZ, TONY	$14.11	$14.11
09/24/2018	PAYMENT	PRICE-RODRIGUEZ, JODIE CREDIT: D BANK: OP INTERNET NUM: 086031	$-15.47	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$1.41	$15.47
07/09/2018	BILL	RODRIGUEZ, TONY	$14.06	$14.06
09/21/2017	PAYMENT	PRICE, JODIE CREDIT: D BANK: OP INTERNET NUM: 090432	$-14.09	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$1.28	$14.09
07/07/2017	BILL	RODRIGUEZ, TONY	$12.81	$12.81
07/20/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11033110	$-12.81	$0.00
07/08/2016	BILL	CARR, R BRUNO OR KATIE	$12.81	$12.81
07/08/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/21/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
08/01/2005	BILL	Below minimum amount to Bill	$0.00	$0.00