Tax Account TU0S3361

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Owners

TUCKER, CERISE MARIE
425 TRESCARTES AVE
SPRING CREEK, NV 89815-6519

Account Summary

Account ID	TU0S3361
Account Type	Personal Property
Location	425 TRESCARTES AVE SPRING CREEK
Balance	$17.52
Currently Due	$17.52

$17.52 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $17.52 (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	$15.93
Total	$17.52
Paid	$0.00
Balance	$17.52
Due	$17.52
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	$15.93	$1.59	$15.93	$0.00	$17.52	Pay $17.52 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$15.93	$1.59	$17.52	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$15.93	$0.00	$15.93	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$16.99	$1.70	$18.69	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$16.79	$1.68	$18.47	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$16.79	$1.68	$18.47	$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	$1.59	$17.52
07/10/2024	BILL	TUCKER, CERISE MARIE	$15.93	$15.93
09/27/2023	PAYMENT	GOLDEN, LINDA CARD	$-17.52	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$1.59	$17.52
07/12/2023	BILL	TUCKER, CERISE MARIE	$15.93	$15.93
07/29/2022	PAYMENT	GOLDEN, LINDA K CREDIT: D	$-15.93	$0.00
07/13/2022	BILL	TUCKER, CERISE MARIE	$15.93	$15.93
10/05/2021	PAYMENT	TUCKER, CERISE CREDIT: D BANK: OP INTERNET NUM: 090640	$-18.69	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$1.70	$18.69
07/15/2021	BILL	TUCKER, CERISE MARIE	$16.99	$16.99
09/04/2020	PAYMENT	TUCKER, CERISE MARIE CHECK NUM: ACH	$-18.47	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$1.68	$18.47
07/13/2020	BILL	TUCKER, CERISE MARIE	$16.79	$16.79
10/09/2019	PAYMENT	TUCKER CERISE CREDIT: D BANK: WF INTERNET NUM: 019100918036620	$-18.47	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$1.68	$18.47
07/10/2019	BILL	TUCKER, CERISE MARIE	$16.79	$16.79
11/02/2018	PAYMENT	TUCKER, CERISE M CREDIT: D BANK: OP INTERNET NUM: 012412	$-218.40	$0.00
10/12/2018	PENALTY	Publication & Sale Costs 18-19	$200.00	$218.40
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$1.67	$18.40
07/09/2018	BILL	LOPEZ, CESAR O MENDOZA OR	$16.73	$16.73
08/18/2017	PAYMENT	LOPEZ, CESAR CREDIT: D	$-15.25	$0.00
07/07/2017	BILL	LOPEZ, CESAR O MENDOZA OR	$15.25	$15.25
08/09/2016	PAYMENT	LOPEZ, CESAR O MENDOZA CREDIT: D	$-15.25	$0.00
07/08/2016	BILL	LOPEZ, CESAR O MENDOZA OR	$15.25	$15.25
08/12/2015	PAYMENT	LOPEZ, CESAR O MENDOZA OR CREDIT: D	$-15.25	$0.00
07/08/2015	BILL	LOPEZ, CESAR O MENDOZA OR	$15.25	$15.25
08/15/2014	PAYMENT	LOPEZ, CESAR O MENDOZA CREDIT: D	$-15.25	$0.00
07/08/2014	BILL	LOPEZ, CESAR O MENDOZA OR	$15.25	$15.25
08/13/2013	PAYMENT	LOPEZ, CESAR O MENDOZA OR CREDIT: D	$-15.25	$0.00
07/16/2013	BILL	LOPEZ, CESAR O MENDOZA OR	$15.25	$15.25
08/06/2012	PAYMENT	MEDONZA, CESAR CREDIT: D	$-15.25	$0.00
07/10/2012	BILL	LOPEZ, CESAR O MENDOZA OR	$15.25	$15.25
07/14/2011	BILL	Below minimum amount to Bill	$0.00	$0.00