Tax Account TU0S6797

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Owners

TRIZINSKY, JOSEPH LYNN
597 DARBY DR
SPRING CREEK, NV 89815

Account Summary

Account ID	TU0S6797
Account Type	Personal Property
Location	597 DARBY 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	$34.37
Total	$34.37
Paid	$34.37
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	$34.37	$0.00	$34.37	$34.37	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$34.37	$0.00	$34.37	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$34.37	$3.44	$37.81	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$36.66	$3.67	$40.33	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$36.24	$3.62	$39.86	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$36.24	$3.62	$39.86	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	TRIZINSKY, JOSEPH L CHECK 244	$-34.37	$0.00
07/10/2024	BILL	TRIZINSKY, JOSEPH LYNN	$34.37	$34.37
08/11/2023	PAYMENT	TRIZINSKY, JOSEPH LYNN CHECK NUM: 172	$-34.37	$0.00
07/12/2023	BILL	TRIZINSKY, JOSEPH LYNN	$34.37	$34.37
10/13/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 44144	$-37.81	$0.00
10/12/2022	AMENDMENT	REMV $200 PUB FEE TRL SOLD	$-200.00	$37.81
10/05/2022	PENALTY	Publication & Sale Costs	$200.00	$237.81
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$3.44	$37.81
07/13/2022	BILL	HUGHES, AARON T OR DOREN, OLYN	$34.37	$34.37
09/22/2021	PAYMENT	HUGHES, OLYNA CREDIT: D BANK: OP INTERNET NUM: 021342	$-40.33	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.67	$40.33
07/15/2021	BILL	HUGHES, AARON T OR DOREN, OLYN	$36.66	$36.66
06/16/2021	PAYMENT	HUGHES, OLYNA CHECK NUM: ACH	$-39.86	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$3.62	$39.86
07/13/2020	BILL	HUGHES, AARON T OR DOREN, OLYN	$36.24	$36.24
10/02/2019	PAYMENT	HUGHES MRS, OLYNA CREDIT: D BANK: OP INTERNET NUM: 304507	$-39.86	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.62	$39.86
07/10/2019	BILL	HUGHES, AARON T OR DOREN, OLYN	$36.24	$36.24
10/05/2018	PAYMENT	HUGHES, OLYNA M CREDIT: D	$-39.72	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.61	$39.72
07/09/2018	BILL	HUGHES, AARON T OR DOREN, OLYN	$36.11	$36.11
09/25/2017	PAYMENT	HUGHES, OLYNA M CREDIT: D	$-36.19	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.29	$36.19
07/07/2017	BILL	HUGHES, AARON T OR DOREN, OLYN	$32.90	$32.90
08/05/2016	PAYMENT	HUGHES, OLYNA M CREDIT: D	$-32.90	$0.00
07/08/2016	BILL	HUGHES, AARON T OR DOREN, OLYN	$32.90	$32.90
09/18/2015	PAYMENT	HUGHES, OLYNA M CREDIT: D	$-36.19	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.29	$36.19
07/08/2015	BILL	HUGHES, AARON T OR DOREN, OLYN	$32.90	$32.90
09/05/2014	PAYMENT	HUGHES, OLYNA M CREDIT: D	$-36.19	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.29	$36.19
07/08/2014	BILL	HUGHES, AARON T OR DOREN, OLYN	$32.90	$32.90
10/10/2013	PAYMENT	DOREN, OLYNA M CREDIT: D	$-36.19	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.29	$36.19
07/16/2013	BILL	HUGHES, AARON T OR DOREN, OLYN	$32.90	$32.90
10/02/2012	PAYMENT	DOREN, OLYNA M CREDIT: D	$-36.19	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.29	$36.19
07/10/2012	BILL	HUGHES, AARON T OR DOREN, OLYN	$32.90	$32.90
04/05/2012	PAYMENT	OLYNA M DOREN SOLE PROP DBA MI CHECK NUM: 1523	$-36.19	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.29	$36.19
07/14/2011	BILL	HUGHES, AARON T OR DOREN, OLYN	$32.90	$32.90
08/13/2010	PAYMENT	BROWN, WM C & B I BROWN FAMILY CHECK NUM: 150	$-33.08	$0.00
07/14/2010	BILL	BROWN, WM C & B I BROWN FAMILY	$33.08	$33.08
08/25/2009	PAYMENT	BROWN, W C & BONNIE I CHECK NUM: 107	$-33.08	$0.00
07/21/2009	BILL	BROWN, WM C & B I BROWN FAMILY	$33.08	$33.08
08/14/2008	PAYMENT	BROWN, WM C & B I BROWN FAMILY CHECK NUM: 2112	$-33.08	$0.00
07/10/2008	BILL	BROWN, WM C & B I BROWN FAMILY	$33.08	$33.08
08/10/2007	PAYMENT	BROWN, WM C & B I BROWN FAMILY CHECK NUM: 1913	$-33.08	$0.00
07/13/2007	BILL	BROWN, WM C & B I BROWN FAMILY	$33.08	$33.08
08/10/2006	PAYMENT	BROWN, WM C & B I BROWN FAMILY CHECK NUM: 1708	$-33.07	$0.00
07/20/2006	BILL	BROWN, WM C & B I BROWN FAMILY	$33.07	$33.07
08/29/2005	PAYMENT	BROWN, WM C & B I BROWN FAMILY CHECK NUM: 1513	$-33.03	$0.00
08/01/2005	BILL	BROWN, WM C & B I BROWN FAMILY	$33.03	$33.03
08/03/2004	PAYMENT	Payment on Old System	$-32.98	$0.00
07/06/2004	BILL	Billed on Old System	$32.98	$32.98