Tax Account TU0S3710

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Owners

OWENS, WESLIE L & MARGUERITE H
491 CASTLECREST DR
SPRING CREEK, NV 89815

Account Summary

Account ID	TU0S3710
Account Type	Personal Property
Location	491 CASTLECREST 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	$30.84
Total	$30.84
Paid	$30.84
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	$30.84	$0.00	$30.84	$30.84	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$30.84	$0.00	$30.84	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$30.84	$0.00	$30.84	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$32.89	$0.00	$32.89	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$32.51	$0.00	$32.51	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$32.51	$0.00	$32.51	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	OWENS, WESLIE L & MARGUERITE H CHECK 1952	$-30.84	$0.00
07/10/2024	BILL	OWENS, WESLIE L & MARGUERITE H	$30.84	$30.84
08/22/2023	PAYMENT	OWENS, MARGUERITE CREDIT: D BANK: OP INTERNET NUM: 05236G	$-30.84	$0.00
07/12/2023	BILL	OWENS, WESLIE L & MARGUERITE H	$30.84	$30.84
08/17/2022	PAYMENT	OWENS, WESLIE L & MARGUERITE H CHECK NUM: 1906	$-30.84	$0.00
07/13/2022	BILL	OWENS, WESLIE L & MARGUERITE H	$30.84	$30.84
08/05/2021	PAYMENT	OWENS, WESLIE L & MARGUERITE H CHECK NUM: 158	$-32.89	$0.00
07/15/2021	BILL	OWENS, WESLIE L & MARGUERITE H	$32.89	$32.89
08/12/2020	PAYMENT	OWENS, WESLIE L & MARGUERITE H CHECK NUM: 1375	$-32.51	$0.00
07/13/2020	BILL	OWENS, WESLIE L & MARGUERITE H	$32.51	$32.51
08/15/2019	PAYMENT	OWENS, WESLIE L & MARGUERITE H CHECK NUM: 1304	$-32.51	$0.00
07/10/2019	BILL	OWENS, WESLIE L & MARGUERITE H	$32.51	$32.51
08/22/2018	PAYMENT	OWENS, WESLIE L & MARGUERITE H CHECK NUM: 1252	$-32.40	$0.00
07/09/2018	BILL	OWENS, WESLIE L & MARGUERITE H	$32.40	$32.40
08/11/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11041901	$-29.52	$0.00
07/07/2017	BILL	HASSON, DORIS	$29.52	$29.52
08/12/2016	PAYMENT	HASSON, DORIS M CHECK NUM: 016081203081906	$-29.52	$0.00
07/08/2016	BILL	HASSON, DORIS	$29.52	$29.52
08/07/2015	PAYMENT	HASSON, DORIS M CHECK NUM: EBOX PYMT	$-29.52	$0.00
07/08/2015	BILL	HASSON, DORIS	$29.52	$29.52
08/08/2014	PAYMENT	HASSON, DORIS M CHECK NUM: EBOX PYMT	$-29.52	$0.00
07/08/2014	BILL	HASSON, DORIS	$29.52	$29.52
07/23/2013	PAYMENT	HASSON, DORIS CHECK NUM: 013072309059311	$-29.52	$0.00
07/16/2013	BILL	HASSON, DORIS	$29.52	$29.52
08/17/2012	PAYMENT	HASSON, DORIS CHECK NUM: 012081709015251	$-29.52	$0.00
07/10/2012	BILL	HASSON, DORIS	$29.52	$29.52
08/15/2011	PAYMENT	HASSON, DORIS CHECK NUM: 011081509014866	$-29.52	$0.00
07/14/2011	BILL	HASSON, DORIS	$29.52	$29.52