Tax Account TU0S3923

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KONAKIS, GARY
482 CASTLECREST DRIVE
SPRING CREEK, NV 89815-6755

SECURITY BANK OF NEV

Account ID

Account Type

Personal Property

Location

482 CASTLECREST DR

Balance

$38.90

Currently Due

$38.90

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$35.36
Total	$38.90
Paid	$0.00
Balance	$38.90
Due	$38.90
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$35.36

Total

$38.90

Paid

$0.00

Balance

$38.90

Due

$38.90

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$35.36	$3.54	$35.36	$0.00	$38.90

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$35.36	$0.00	$35.36	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$35.36	$0.00	$35.36	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$37.71	$0.00	$37.71	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$37.28	$0.00	$37.28	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$37.28	$0.00	$37.28	$0.00	$0.00	2.8223	3.0

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.54	$38.90
07/10/2024	BILL	KONAKIS, GARY	$35.36	$35.36
07/28/2023	PAYMENT	KONAKIS, GARY CHECK NUM: 2177	$-35.36	$0.00
07/12/2023	BILL	KONAKIS, GARY	$35.36	$35.36
08/03/2022	PAYMENT	KONAKIS, JJ & GARY CHECK NUM: 1984	$-35.36	$0.00
07/13/2022	BILL	KONAKIS, GARY	$35.36	$35.36
08/10/2021	PAYMENT	KONAKIS, J J & GARY CHECK NUM: 1743	$-37.71	$0.00
07/15/2021	BILL	KONAKIS, GARY	$37.71	$37.71
08/07/2020	PAYMENT	KONAKIS, JJ & GARY CHECK NUM: 1492	$-37.28	$0.00
07/13/2020	BILL	KONAKIS, GARY	$37.28	$37.28
08/16/2019	PAYMENT	KONAKIS, GARY & JJ CHECK NUM: 1286	$-37.28	$0.00
07/10/2019	BILL	KONAKIS, GARY	$37.28	$37.28
08/20/2018	PAYMENT	KONAKIS, GARY & J J CHECK NUM: 1070	$-37.15	$0.00
07/09/2018	BILL	KONAKIS, GARY	$37.15	$37.15
08/18/2017	PAYMENT	KONAKIS, JJ CHECK NUM: 1557	$-33.85	$0.00
07/07/2017	BILL	KONAKIS, GARY	$33.85	$33.85
08/12/2016	PAYMENT	KONAKIS, GARY & JJ CHECK NUM: 1415	$-33.85	$0.00
07/08/2016	BILL	KONAKIS, GARY	$33.85	$33.85
08/21/2015	PAYMENT	KONAKIS, GARY & J J CHECK NUM: 1246	$-33.85	$0.00
07/08/2015	BILL	KONAKIS, GARY	$33.85	$33.85
08/08/2014	PAYMENT	KONAKIS, GARY & JJ CHECK NUM: 1046	$-33.85	$0.00
07/08/2014	BILL	KONAKIS, GARY	$33.85	$33.85
08/07/2013	PAYMENT	KONAKIS, GARY & JJ CHECK NUM: 8331	$-33.85	$0.00
07/16/2013	BILL	KONAKIS, GARY	$33.85	$33.85
07/23/2012	PAYMENT	KONAKIS, GARY & J.J. CHECK NUM: 8127	$-33.85	$0.00
07/10/2012	BILL	KONAKIS, GARY	$33.85	$33.85
08/03/2011	PAYMENT	KONAKIS, GARY CHECK NUM: 7917	$-33.85	$0.00
07/14/2011	BILL	KONAKIS, GARY	$33.85	$33.85