Tax Account TU0S6073

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Owners

BURNETT, JAMES L SR AND FLORENE
291 ROCKING CHAIR RD UNIT 11
SPRING CREEK, NV 89815-9751

Account Summary

Account ID	TU0S6073
Account Type	Personal Property
Location	303 BAR NONE LN SPRING CREEK
Balance	$0.00
Currently Due	$0.00

Account ID

TU0S6073

Account Type

Personal Property

Location

303 BAR NONE LN
SPRING CREEK

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$59.96
Total	$59.96
Paid	$59.96
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$59.96

Total

$59.96

Paid

$59.96

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	$59.96	$0.00	$59.96	$59.96	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$59.96	$0.00	$59.96	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$59.96	$0.00	$59.96	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$63.95	$0.00	$63.95	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$63.22	$0.00	$63.22	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$63.22	$0.00	$63.22	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	BURNETT, JAMES L CARD	$-59.96	$0.00
07/10/2024	BILL	BURNETT, JAMES L SR & JOANNE	$59.96	$59.96
08/16/2023	PAYMENT	BURNETT, JAMES L SR CREDIT: D	$-59.96	$0.00
07/12/2023	BILL	BURNETT, JAMES L SR & JOANNE	$59.96	$59.96
08/08/2022	PAYMENT	BURNETT, JAMES CREDIT: D	$-59.96	$0.00
07/13/2022	BILL	BURNETT, JAMES L SR & JOANNE	$59.96	$59.96
08/16/2021	PAYMENT	BURNETT, JAMES L CREDIT: D	$-63.95	$0.00
07/15/2021	BILL	BURNETT, JAMES L SR & JOANNE	$63.95	$63.95
08/14/2020	PAYMENT	BURNETT, JAMES L SR CREDIT: D	$-63.22	$0.00
07/13/2020	BILL	BURNETT, JAMES L SR & JOANNE	$63.22	$63.22
08/12/2019	PAYMENT	BURNETT, JAMES L CREDIT: D	$-63.22	$0.00
07/10/2019	BILL	BURNETT, JAMES L SR & JOANNE	$63.22	$63.22
08/20/2018	PAYMENT	BURNETT, JAMES CREDIT: D	$-63.00	$0.00
07/09/2018	BILL	BURNETT, JAMES L SR & JOANNE	$63.00	$63.00
08/21/2017	PAYMENT	BURNETT, JAMES L CREDIT: D	$-57.40	$0.00
07/07/2017	BILL	BURNETT, JAMES L SR & JOANNE	$57.40	$57.40
08/15/2016	PAYMENT	BURNETT, JAMES L CREDIT: D	$-57.40	$0.00
07/08/2016	BILL	BURNETT, JAMES L SR & JOANNE	$57.40	$57.40
08/18/2015	PAYMENT	BURNETT, JAMES L SR CREDIT: D	$-57.40	$0.00
07/08/2015	BILL	BURNETT, JAMES L SR & JOANNE	$57.40	$57.40
09/02/2014	PAYMENT	BURNETT, JAMES L SR CREDIT: D	$-63.14	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$5.74	$63.14
07/08/2014	BILL	BURNETT, JAMES L SR & JOANNE	$57.40	$57.40
08/12/2013	PAYMENT	BURNETT, JAMES L CREDIT: D	$-57.40	$0.00
07/16/2013	BILL	BURNETT, JAMES L SR & JOANNE	$57.40	$57.40
08/29/2012	PAYMENT	BURNETT, JAMES L SR & JOANNE CREDIT: D	$-57.40	$0.00
07/10/2012	BILL	BURNETT, JAMES L SR & JOANNE	$57.40	$57.40
08/16/2011	PAYMENT	BURNETT, JAMES L SR & JOANNE CREDIT: D	$-57.40	$0.00
07/14/2011	BILL	BURNETT, JAMES L SR & JOANNE	$57.40	$57.40
09/22/2010	PAYMENT	BURNETT, JAMES L SR & JOANNE CHECK NUM: 4127	$-63.49	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$5.77	$63.49
07/14/2010	BILL	BURNETT, JAMES L SR & JOANNE	$57.72	$57.72
08/19/2009	PAYMENT	BURNETT, JAMES L SR & JOANNE CHECK NUM: 1140	$-57.72	$0.00
07/21/2009	BILL	BURNETT, JAMES L SR & JOANNE	$57.72	$57.72
08/18/2008	PAYMENT	BURNETT, JAMES L SR & JOANNE CHECK NUM: 1104	$-57.72	$0.00
07/10/2008	BILL	BURNETT, JAMES L SR & JOANNE	$57.72	$57.72
08/15/2007	PAYMENT	BURNETT, JAMES CHECK NUM: 1068	$-57.72	$0.00
07/13/2007	BILL	BURNETT, JAMES L SR & JOANNE	$57.72	$57.72
08/28/2006	PAYMENT	BURNETT, JAMES L SR & JOANNE CHECK NUM: 1017	$-57.70	$0.00
07/20/2006	BILL	BURNETT, JAMES L SR & JOANNE	$57.70	$57.70
08/31/2005	PAYMENT	SAGE HILLS MOBILE HOME PARK CHECK NUM: 931	$-57.63	$0.00
08/01/2005	BILL	SAGE HILLS MOBILE HOME PARK	$57.63	$57.63
07/29/2004	PAYMENT	Payment on Old System	$-57.72	$0.00
07/06/2004	BILL	Billed on Old System	$57.72	$57.72