Tax Account TU0S7664

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Owners

CHILDS, RYAN AND SHANNON
290 PLEASANT VALLEY RD UNIT 4
SPRING CREEK, NV 89815-9732

Account Summary

Account ID	TU0S7664
Account Type	Personal Property
Location	153 BULL HEAD LN
Balance	$25.97
Currently Due	$25.97

Account ID

TU0S7664

Account Type

Personal Property

Location

153 BULL HEAD LN

Balance

$25.97

Currently Due

$25.97

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$23.61
Total	$25.97
Paid	$0.00
Balance	$25.97
Due	$25.97
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$23.61

Total

$25.97

Paid

$0.00

Balance

$25.97

Due

$25.97

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	Pay Now
1	08/19/2024	08/29/2024	Past due	$23.61	$2.36	$23.61	$0.00	$25.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$23.61	$2.36	$25.97	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$23.61	$202.36	$225.97	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$25.18	$202.52	$227.70	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$24.89	$2.49	$27.38	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$24.89	$2.49	$27.38	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.36	$25.97
07/10/2024	BILL	CHILDS, RYAN AND SHANNON	$23.61	$23.61
03/07/2024	PAYMENT	SHANNON CHILDS ONLINE	$-25.97	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.36	$25.97
07/12/2023	BILL	CHILDS, RYAN AND SHANNON	$23.61	$23.61
11/03/2022	PAYMENT	CHILDS, SHANNON M CREDIT: D BANK: OP INTERNET NUM: 301360	$-225.97	$0.00
10/05/2022	PENALTY	Publication & Sale Costs	$200.00	$225.97
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$2.36	$25.97
07/13/2022	BILL	CHILDS, RYAN AND SHANNON	$23.61	$23.61
11/04/2021	PAYMENT	CHILDS, SHANNON CREDIT: D BANK: OP INTERNET NUM: 201264	$-227.70	$0.00
10/20/2021	PENALTY	Publication & Sale Costs	$200.00	$227.70
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$2.52	$27.70
07/15/2021	BILL	CHILDS, RYAN AND SHANNON	$25.18	$25.18
05/20/2021	PAYMENT	CHILDS, SHANNON CHECK NUM: ACH	$-27.38	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$2.49	$27.38
07/13/2020	BILL	CHILDS, RYAN AND SHANNON	$24.89	$24.89
10/14/2019	PAYMENT	CHILDS, SHANNON CREDIT: D BANK: OP INTERNET NUM: 429905	$-27.38	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$2.49	$27.38
07/10/2019	BILL	CHILDS, RYAN AND SHANNON	$24.89	$24.89
10/05/2018	PAYMENT	CHILDS, SHANNON CREDIT: D BANK: OP INTERNET NUM: 08355D	$-27.28	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.48	$27.28
07/09/2018	BILL	CHILDS, RYAN AND SHANNON	$24.80	$24.80
09/26/2017	PAYMENT	CHILDS, SHANNON M CHECK NUM: 283	$-24.86	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.26	$24.86
07/07/2017	BILL	CHILDS, RYAN AND SHANNON	$22.60	$22.60
09/07/2016	PAYMENT	CHILDS, SHANNON M CHECK NUM: 251	$-24.86	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.26	$24.86
07/08/2016	BILL	CHILDS, RYAN AND SHANNON	$22.60	$22.60
09/22/2015	PAYMENT	CHILDS, RYAN AND SHANNON CHECK NUM: 2645	$-24.86	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.26	$24.86
07/08/2015	BILL	CHILDS, RYAN AND SHANNON	$22.60	$22.60
09/29/2014	PAYMENT	CHILDS, SHANNON CHECK NUM: MO	$-46.98	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$4.27	$46.98
07/08/2014	BILL	CHILDS, RYAN AND SHANNON	$42.71	$42.71
10/22/2013	PAYMENT	CHILDS, RYAN AND SHANNON CHECK NUM: 2562	$-46.98	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$4.27	$46.98
07/16/2013	BILL	CHILDS, RYAN AND SHANNON	$42.71	$42.71
08/22/2012	PAYMENT	CHILDS, RYAN & SHANNON CHECK	$-41.12	$0.00
07/10/2012	BILL	CHILDS, RYAN AND SHANNON	$41.12	$41.12
05/01/2012	PAYMENT	DEEBOB LLC CHECK NUM: 541	$-43.26	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.93	$43.26
07/14/2011	BILL	JONAS, MICHAEL T	$39.33	$39.33
09/08/2010	PAYMENT	JONAS, MICHAEL T CHECK NUM: 1238	$-44.24	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$4.02	$44.24
07/14/2010	BILL	JONAS, MICHAEL T	$40.22	$40.22
12/02/2009	PAYMENT	JONAS, MICHAEL T CHECK NUM: 1185	$-43.25	$0.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.93	$43.25
07/21/2009	BILL	JONAS, MICHAEL T	$39.32	$39.32
08/12/2008	PAYMENT	JONAS, MICHAEL T CHECK NUM: 1014	$-39.09	$0.00
07/10/2008	BILL	JONAS, MICHAEL T	$39.09	$39.09
02/04/2008	PAYMENT	JONAS, MICHAEL T CHECK NUM: 978	$-41.75	$0.00
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$3.80	$41.75
07/13/2007	BILL	JONAS, MICHAEL T	$37.95	$37.95
12/07/2006	PAYMENT	DEE BOB, LLC CHECK NUM: 204	$-24.99	$0.00
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$2.27	$24.99
07/20/2006	BILL	XAVIER, STEVEN J ESTATE OF	$22.72	$22.72
12/14/2005	PAYMENT	MATTHEWS & WINES, PC CHECK NUM: 7839	$-24.96	$0.00
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$2.27	$24.96
08/01/2005	BILL	XAVIER, STEVEN J ESTATE OF	$22.69	$22.69
10/04/2004	PAYMENT	Payment on Old System	$-45.34	$0.00
07/06/2004	BILL	Billed on Old System	$22.67	$45.34
07/06/2003	BILL	Beginning Balance	$22.67	$22.67