Tax Account TU0S3896

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Owners

AVILA, ROSIE
522 CASTLECREST DR
SPRING CREEK, NV 89815-6704

Account Summary

Account ID	TU0S3896
Account Type	Personal Property
Location	522 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	$49.47
Total	$54.42
Paid	$54.42
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	$49.47	$4.95	$49.47	$54.42	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$49.47	$4.95	$54.42	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$49.47	$4.95	$54.42	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$52.76	$5.28	$58.04	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$52.16	$0.00	$52.16	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$52.16	$5.22	$57.38	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/20/2024	PAYMENT	AVILA, ROSIE CHECK 2151	$-54.42	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.95	$54.42
07/10/2024	BILL	AVILA, ROSIE	$49.47	$49.47
12/27/2023	PAYMENT	AVILA, ROSIE CHECK 2068	$-54.42	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.95	$54.42
07/12/2023	BILL	AVILA, ROSIE	$49.47	$49.47
09/30/2022	PAYMENT	AVILA, ROSIE CHECK NUM: 1926	$-54.42	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$4.95	$54.42
07/13/2022	BILL	AVILA, ROSIE	$49.47	$49.47
10/07/2021	PAYMENT	AVILA, ROSIE CHECK NUM: 1843	$-58.04	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$5.28	$58.04
07/15/2021	BILL	AVILA, ROSIE	$52.76	$52.76
08/26/2020	PAYMENT	AVILA, ROSIE CHECK NUM: 1717	$-52.16	$0.00
07/13/2020	BILL	AVILA, ROSIE	$52.16	$52.16
10/15/2019	PAYMENT	AVILA, ROSIE CHECK NUM: 1555	$-57.38	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$5.22	$57.38
07/10/2019	BILL	AVILA, ROSIE	$52.16	$52.16
08/09/2018	PAYMENT	AVILA, ROSIE E CHECK NUM: 2308	$-51.97	$0.00
07/09/2018	BILL	AVILA, ROSIE	$51.97	$51.97
09/19/2017	PAYMENT	AVILA, ROSIE CASH	$-52.09	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$4.74	$52.09
07/07/2017	BILL	AVILA, ROSIE	$47.35	$47.35
10/03/2016	PAYMENT	AVILA, ROSIE CHECK NUM: 2059	$-52.09	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.74	$52.09
07/08/2016	BILL	AVILA, ROSIE	$47.35	$47.35
10/09/2015	PAYMENT	AVILA, ROSIE CASH	$-252.09	$0.00
10/02/2015	PENALTY	Publication & Sale Costs 15-16	$200.00	$252.09
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$4.74	$52.09
07/08/2015	BILL	AVILA, ROSIE	$47.35	$47.35
11/13/2014	PAYMENT	AVILA, ROSIE CASH	$-69.00	$0.00
11/05/2014	PAYMENT	AVILA, ROSIE CASH	$-183.09	$69.00
10/07/2014	PENALTY	Publication & Sale Costs	$200.00	$252.09
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$4.74	$52.09
07/08/2014	BILL	AVILA, ROSIE	$47.35	$47.35
10/04/2013	PAYMENT	FERGUSON, CHERYL CREDIT: D	$-52.09	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$4.74	$52.09
07/16/2013	BILL	AVILA, ROSIE	$47.35	$47.35
12/14/2012	PAYMENT	FERGUSON, CHERYL CREDIT: D	$-209.09	$0.00
11/15/2012	PENALTY	Publication & Sale Costs	$157.00	$209.09
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$4.74	$52.09
07/10/2012	BILL	AVILA, ROSIE	$47.35	$47.35
06/26/2012	PAYMENT	AVILA, ROSIE CHECK NUM: MO	$-159.09	$0.00
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$159.09
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$152.09
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$4.74	$52.09
07/14/2011	BILL	AVILA, ROSIE	$47.35	$47.35