Tax Account TU0S7460

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Owners

MACDONALD, JENNIFER E OR CARY L
357 WESTCLIFF DRIVE
SPRING CREEK, NV 89815

Account Summary

Account ID	TU0S7460
Account Type	Personal Property
Location	357 WESTCLIFF 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	$29.05
Total	$29.05
Paid	$29.05
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	$29.05	$0.00	$29.05	$29.05	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$29.05	$0.00	$29.05	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$29.05	$0.00	$29.05	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$30.97	$0.00	$30.97	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$30.62	$0.00	$30.62	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$30.62	$0.00	$30.62	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2024	PAYMENT	MACDONALD, CAREY & SPRING CREEK SHEET METAL CHECK 6745	$-29.05	$0.00
07/10/2024	BILL	MACDONALD, JENNIFER E OR CARY L	$29.05	$29.05
08/28/2023	PAYMENT	MACDONALD, CAREY L CHECK BANK: OP INTERNET NUM: TWLT0G7QA	$-29.05	$0.00
07/12/2023	BILL	MACDONALD, JENNIFER E OR CARY	$29.05	$29.05
08/09/2022	PAYMENT	CAREY MACDONALD CREDIT: D BANK: WF INTERNET NUM: 022080918058931	$-29.05	$0.00
07/13/2022	BILL	MACDONALD, JENNIFER E OR CARY	$29.05	$29.05
08/13/2021	PAYMENT	CAREY L MACDONA CREDIT: D BANK: WF INTERNET NUM: 021081303140499	$-30.97	$0.00
07/15/2021	BILL	MACDONALD, JENNIFER E OR CARY	$30.97	$30.97
08/13/2020	PAYMENT	MACDONALD, JENNIFER CHECK NUM: ACH	$-30.62	$0.00
07/13/2020	BILL	MACDONALD, JENNIFER E OR CARY	$30.62	$30.62
08/20/2019	PAYMENT	MACDONALD, CAREY CHECK BANK: OP INTERNET NUM: 134539280	$-30.62	$0.00
07/10/2019	BILL	MACDONALD, JENNIFER E OR CARY	$30.62	$30.62
08/28/2018	PAYMENT	CAREY L MACDONA CREDIT: D BANK: WF INTERNET NUM: 018082803077498	$-30.51	$0.00
07/09/2018	BILL	MACDONALD, CARY L & JENNIFER E	$30.51	$30.51
09/14/2017	PAYMENT	MACDONALD, JENNIFER CREDIT: D	$-30.58	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.78	$30.58
07/07/2017	BILL	MACDONALD, CARY L & JENNIFER E	$27.80	$27.80
08/10/2016	PAYMENT	CAREY L MACDONA CREDIT: D BANK: WF INTERNET NUM: 016081003053202	$-27.80	$0.00
07/08/2016	BILL	MACDONALD, CARY L & JENNIFER E	$27.80	$27.80
08/17/2015	PAYMENT	CAREY L MACDONA CREDIT: D BANK: WF INTERNET NUM: 015081703057827	$-27.80	$0.00
07/08/2015	BILL	MACDONALD, CARY L & JENNIFER E	$27.80	$27.80
08/15/2014	PAYMENT	MACDONALD JENNI CREDIT: D BANK: WF INTERNET NUM: 014081509016246	$-27.80	$0.00
07/08/2014	BILL	MACDONALD, CARY L & JENNIFER E	$27.80	$27.80
08/13/2013	PAYMENT	MACDONALD, CAREY CHECK NUM: 2318020764	$-27.80	$0.00
07/16/2013	BILL	MACDONALD, CARY L & JENNIFER E	$27.80	$27.80
08/20/2012	PAYMENT	MACDONALD, CAREY/SPRING CREEKS CHECK NUM: 4958	$-27.80	$0.00
07/10/2012	BILL	MACDONALD, CARY L & JENNIFER E	$27.80	$27.80
08/24/2011	PAYMENT	MACDONALD, CARY/S.C. SHEET MET CHECK NUM: 4764	$-27.80	$0.00
07/14/2011	BILL	MACDONALD, CARY L & JENNIFER E	$27.80	$27.80