Tax Account TU0S3672

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

RICHARDS, TROY
1001 LOWER SOUTH FORK UNIT 14
SPRING CREEK, NV 89815

Account Summary

Account ID	TU0S3672
Account Type	Personal Property
Location	1938 PICKERING AVE
Balance	$52.56
Currently Due	$52.56

$52.56 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $52.56 (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	$47.78
Total	$52.56
Paid	$0.00
Balance	$52.56
Due	$52.56
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	$47.78	$4.78	$47.78	$0.00	$52.56	Pay $52.56 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$47.78	$4.78	$52.56	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$47.78	$0.00	$47.78	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$50.96	$5.10	$56.06	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$50.38	$5.04	$55.42	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$50.38	$205.04	$255.42	$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	$4.78	$52.56
07/10/2024	BILL	RICHARDS, TROY	$47.78	$47.78
03/14/2024	PAYMENT	TROY RICHARDS ONLINE	$-52.56	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.78	$52.56
07/12/2023	BILL	RICHARDS, TROY	$47.78	$47.78
08/15/2022	PAYMENT	RICHARDS, TROY A CREDIT: D BANK: OP INTERNET NUM: 191542	$-47.78	$0.00
07/13/2022	BILL	RICHARDS, TROY	$47.78	$47.78
10/08/2021	PAYMENT	RICHARDS, TROY CREDIT: D BANK: OP INTERNET NUM: 571824	$-56.06	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$5.10	$56.06
07/15/2021	BILL	RICHARDS, TROY	$50.96	$50.96
04/02/2021	PAYMENT	RICHARDS, TROY CASH	$-55.42	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$5.04	$55.42
07/13/2020	BILL	RICHARDS, TROY	$50.38	$50.38
10/30/2019	PAYMENT	RICHARDS, TROY CREDIT: D	$-255.42	$0.00
10/16/2019	PENALTY	Publication & Sale Costs	$200.00	$255.42
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$5.04	$55.42
07/10/2019	BILL	RICHARDS, TROY	$50.38	$50.38
10/01/2018	PAYMENT	RICHARDS, TROY CREDIT: D BANK: OP INTERNET NUM: 220353	$-55.22	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$5.02	$55.22
07/09/2018	BILL	RICHARDS, TROY	$50.20	$50.20
08/28/2017	PAYMENT	WILLIAMS, DUSTIN CREDIT: D BANK: OP INTERNET NUM: 01312D	$-45.74	$0.00
07/07/2017	BILL	EDER, CINDY K	$45.74	$45.74
09/23/2016	PAYMENT	WILLIAMS, DUSTIN & MICHELE CHECK NUM: 1817	$-50.31	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.57	$50.31
07/08/2016	BILL	SIMONSEN, R M /CURRENT RESIDEN	$45.74	$45.74
08/07/2015	PAYMENT	EDER, GERALD A & CINDY KESIDEN CHECK NUM: 1027	$-45.74	$0.00
07/08/2015	BILL	SIMONSEN, R M /CURRENT RESIDEN	$45.74	$45.74
10/09/2014	PAYMENT	EDER, GERALD CASH	$-50.31	$0.00
10/09/2014	AMENDMENT	REMV $200 PUB FEE	$-200.00	$50.31
10/07/2014	PENALTY	Publication & Sale Costs	$200.00	$250.31
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$4.57	$50.31
07/08/2014	BILL	SIMONSEN, R M /CURRENT RESIDEN	$45.74	$45.74
10/22/2013	PAYMENT	SIMONSEN, R M /CURRENT RESIDEN CHECK NUM: MO	$-50.31	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$4.57	$50.31
07/16/2013	BILL	SIMONSEN, R M /CURRENT RESIDEN	$45.74	$45.74
08/16/2012	PAYMENT	EDER, CINDY & GERALD A CHECK NUM: 3718	$-45.74	$0.00
07/10/2012	BILL	SIMONSEN, R M /CURRENT RESIDEN	$45.74	$45.74
08/23/2011	PAYMENT	EDER, GERALD A & CINDY CHECK NUM: 3640	$-45.74	$0.00
07/14/2011	BILL	SIMONSEN, R M /CURRENT RESIDEN	$45.74	$45.74
08/30/2010	PAYMENT	EDER, CINDY & GERALD A CHECK NUM: 3591	$-45.99	$0.00
07/14/2010	BILL	SIMONSEN, R M /CURRENT RESIDEN	$45.99	$45.99
02/16/2010	PAYMENT	GERALD EDER CASH	$-101.18	$0.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$4.60	$101.18
07/21/2009	BILL	SIMONSEN, R M /CURRENT RESIDEN	$45.99	$96.58
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$4.60	$50.59
07/10/2008	BILL	SIMONSEN, R M /CURRENT RESIDEN	$45.99	$45.99
02/28/2008	PAYMENT	EDER, GERALD & CINDY CHECK NUM: 541	$-151.68	$0.00
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$4.60	$151.68
07/13/2007	BILL	SIMONSEN, R M /CURRENT RESIDEN	$45.99	$147.08
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$4.60	$101.09
07/20/2006	BILL	SIMONSEN, R M /CURRENT RESIDEN	$45.98	$96.49
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$4.59	$50.51
08/01/2005	BILL	SIMONSEN, R M /CURRENT RESIDEN	$45.92	$45.92
06/09/2005	PAYMENT	SIMONSEN, RICHARD MATTHEW CHECK NUM: 1397	$-50.73	$0.00
02/14/2005	INTEREST	Instlmnt1 Interest for 2004-05	$4.61	$50.73
07/06/2004	BILL	Billed on Old System	$46.12	$46.12