Tax Account TU0S3056

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Owners

FOOTE, TIM OR LORI
514 BRENT DRIVE
SPRING CREEK, NV 89815

Account Summary

Account ID	TU0S3056
Account Type	Personal Property
Location	514 BRENT DR
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$26.10
Total	$28.71
Paid	$28.71
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	$26.10	$2.61	$26.10	$28.71	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$26.10	$0.00	$26.10	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$26.10	$2.61	$28.71	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$27.83	$2.78	$30.61	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$27.52	$2.75	$30.27	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$27.52	$2.75	$30.27	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/11/2024	PAYMENT	"TIM FOOTE" ONLINE	$-28.71	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.61	$28.71
07/10/2024	BILL	FOOTE, TIM OR LORI	$26.10	$26.10
08/07/2023	PAYMENT	FOOTE, TIM CREDIT: D BANK: OP INTERNET NUM: 554440	$-26.10	$0.00
07/12/2023	BILL	FOOTE, TIM OR LORI	$26.10	$26.10
09/30/2022	PAYMENT	FOOTE, TIM CREDIT: D	$-28.71	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$2.61	$28.71
07/13/2022	BILL	FOOTE, TIM OR LORI	$26.10	$26.10
10/07/2021	PAYMENT	FOOTE, TIM CREDIT: D BANK: OP INTERNET NUM: 522608	$-30.61	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$2.78	$30.61
07/15/2021	BILL	FOOTE, TIM OR LORI	$27.83	$27.83
06/03/2021	PAYMENT	FOOTE, TIM D CHECK NUM: ACH	$-30.27	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$2.75	$30.27
07/13/2020	BILL	FOOTE, TIM OR LORI	$27.52	$27.52
10/09/2019	PAYMENT	FOOTE, LORI L CREDIT: D	$-30.27	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$2.75	$30.27
07/10/2019	BILL	FOOTE, TIM OR LORI	$27.52	$27.52
10/01/2018	PAYMENT	FOOTE, TIM D CREDIT: D	$-30.16	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.74	$30.16
07/09/2018	BILL	FOOTE, TIM OR LORI	$27.42	$27.42
07/28/2017	PAYMENT	FOOTE, TIM CREDIT: D	$-24.98	$0.00
07/07/2017	BILL	FOOTE, TIM OR LORI	$24.98	$24.98
10/21/2016	PAYMENT	FOOTE, TIM CREDIT: D	$-227.48	$0.00
10/04/2016	PENALTY	Publication & Sale Costs 16-17	$200.00	$227.48
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.50	$27.48
07/08/2016	BILL	FOOTE, TIM OR LORI	$24.98	$24.98
09/24/2015	PAYMENT	FOOTE, TIM D CREDIT: D	$-27.48	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.50	$27.48
07/08/2015	BILL	FOOTE, TIM OR LORI	$24.98	$24.98
09/18/2014	PAYMENT	FOOTE, TIM CREDIT: D	$-27.48	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.50	$27.48
07/08/2014	BILL	FOOTE, TIM OR LORI	$24.98	$24.98
09/03/2013	PAYMENT	FOOTE- DEBELLOY, LORI & TIM CHECK NUM: 1784	$-24.98	$0.00
07/16/2013	BILL	FOOTE, TIM OR LORI	$24.98	$24.98
04/26/2013	PAYMENT	FOOTE, TIM D CREDIT: D	$-2.50	$0.00
09/17/2012	PAYMENT	FOOTE, LORI L DEBELLOY & TIM D CHECK NUM: 1718	$-24.98	$2.50
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.50	$27.48
07/10/2012	BILL	FOOTE, TIM OR LORI	$24.98	$24.98
08/19/2011	PAYMENT	FOOTE, TIM D & LORI L DEBELLOY CHECK NUM: 1590	$-24.98	$0.00
07/14/2011	BILL	FOOTE, TIM OR LORI	$24.98	$24.98