Tax Account TU0S4629

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Owners

RODRIGUEZ, JESUS OR LORENZO
PO BOX 5
DEETH, NV 89823

Account Summary

Account ID	TU0S4629
Account Type	Personal Property
Location	LOT 2 BLK B DEETH DEETH
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	$40.61
Total	$40.61
Paid	$40.61
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	$40.61	$0.00	$40.61	$40.61	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$40.61	$0.00	$40.61	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$40.61	$0.00	$40.61	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$43.31	$0.00	$43.31	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$42.81	$0.00	$42.81	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$42.81	$0.00	$42.81	$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	RODRIGUEZ, LORENZO CASH	$-40.61	$0.00
07/10/2024	BILL	RODRIGUEZ, JESUS OR LORENZO	$40.61	$40.61
08/01/2023	PAYMENT	RODRIGUEZ,LORENZO CASH	$-40.61	$0.00
07/12/2023	BILL	RODRIGUEZ, JESUS OR LORENZO	$40.61	$40.61
08/10/2022	PAYMENT	RODRIGUEZ, LORENZO CASH	$-40.61	$0.00
07/13/2022	BILL	RODRIGUEZ, JESUS OR LORENZO	$40.61	$40.61
08/09/2021	PAYMENT	RODRIGUEZ, JESUS OR LORENZO CASH	$-43.31	$0.00
07/15/2021	BILL	RODRIGUEZ, JESUS OR LORENZO	$43.31	$43.31
11/13/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 301	$-42.81	$0.00
11/13/2020	AMENDMENT	REMOVE PENALTY	$-4.28	$42.81
11/13/2020	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 301	$42.81	$47.09
08/25/2020	PAYMENT	RODRIGUEZ, JUAN M CHECK NUM: 00350	$-42.81	$4.28
07/13/2020	BILL	RODRIGUEZ, JESUS OR LORENZO	$42.81	$47.09
09/16/2019	VOID	RODRIGUEZ, JUAN M CHECK NUM: 301	$-42.81	$4.28
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.28	$47.09
07/10/2019	BILL	RODRIGUEZ, JESUS OR LORENZO	$42.81	$42.81
09/21/2018	PAYMENT	RODRIGUEZ, MONIQUE CREDIT: D BANK: OP INTERNET NUM: 013911	$-46.93	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.27	$46.93
07/09/2018	BILL	RODRIGUEZ, JESUS OR LORENZO	$42.66	$42.66
09/14/2017	PAYMENT	RODRIGEUZ, MONIQUE RENEA CREDIT: D BANK: OP INTERNET NUM: 004264	$-42.76	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.89	$42.76
07/07/2017	BILL	RODRIGUEZ, JESUS OR LORENZO	$38.87	$38.87
09/08/2016	PAYMENT	RODRIGUEZ, LORENZO CREDIT: D BANK: OP INTERNET NUM: 023013	$-42.76	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.89	$42.76
07/08/2016	BILL	RODRIGUEZ, JESUS OR LORENZO	$38.87	$38.87
08/12/2015	PAYMENT	KEY RANCHES LLC CHECK NUM: 2109	$-38.87	$0.00
07/08/2015	BILL	KEY, JOSEPH TRUST	$38.87	$38.87
08/04/2014	PAYMENT	KEY RANCHES LLC CHECK NUM: 1677	$-38.87	$0.00
07/08/2014	BILL	KEY, JOSEPH TRUST	$38.87	$38.87
09/03/2013	PAYMENT	KEY RANCHES LLC/RABBIT CREEK CHECK NUM: 1311	$-38.87	$0.00
07/16/2013	BILL	KEY, JOSEPH TRUST	$38.87	$38.87
07/20/2012	PAYMENT	KEY RANCHES LLC CHECK NUM: 1072	$-38.87	$0.00
07/10/2012	BILL	KEY, JOSEPH TRUST	$38.87	$38.87
07/26/2011	PAYMENT	KEY RANCHES LLC CHECK NUM: 1064	$-38.87	$0.00
07/14/2011	BILL	KEY, JOSEPH TRUST	$38.87	$38.87
07/28/2010	PAYMENT	RABBIT CREEK RANCH LLC CHECK NUM: 1243	$-39.09	$0.00
07/14/2010	BILL	KEY, JOSEPH TRUST	$39.09	$39.09
08/05/2009	PAYMENT	RABBIT CREEK RANCH LLC CHECK NUM: 8219	$-39.09	$0.00
07/21/2009	BILL	KEY, JOSEPH TRUST	$39.09	$39.09
07/24/2008	PAYMENT	RABBIT CREEK RANCH, LLC CHECK NUM: 7835	$-39.09	$0.00
07/10/2008	BILL	KEY, JOSEPH TRUST	$39.09	$39.09
08/03/2007	PAYMENT	RABBIT CREEK RANCH CHECK NUM: 7421	$-39.09	$0.00
07/13/2007	BILL	KEY, JOSEPH TRUST	$39.09	$39.09
08/09/2006	PAYMENT	RABBIT CREEK RANCH, LLC CHECK NUM: 7019	$-39.07	$0.00
07/20/2006	BILL	KEY, JOSEPH TRUST	$39.07	$39.07
08/26/2005	PAYMENT	JOSEPH B KEY CHECK NUM: 1151	$-39.03	$0.00
08/01/2005	BILL	KEY, JOSEPH TRUST	$39.03	$39.03
11/12/2004	PAYMENT	Payment on Old System	$-43.09	$0.00
11/12/2004	PENALTY	Penalty on Old System	$3.92	$43.09
07/06/2004	BILL	Billed on Old System	$39.17	$39.17