Tax Account TU0S9399

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Owners

WASSOM, JON OLIVER OR WASSOM, MARY CAMELIA
403 CASTLECREST CT
SPRING CREEK, NV 89815-6703

MCCUTCHEON, DENISE A OR ADAMS, ELAINE

Account Summary

Account ID	TU0S9399
Account Type	Personal Property
Location	403 CASTLECREST CT SPRING CREEK
Balance	$0.00
Currently Due	$0.00

Account ID

TU0S9399

Account Type

Personal Property

Location

403 CASTLECREST CT
SPRING CREEK

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$25.86
Total	$25.86
Paid	$25.86
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

$25.86

Total

$25.86

Paid

$25.86

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	$25.86	$0.00	$25.86	$25.86	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$25.86	$0.00	$25.86	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$25.86	$0.00	$25.86	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$27.58	$0.00	$27.58	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$27.26	$0.00	$27.26	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$27.26	$0.00	$27.26	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	"JON WASSOM" ONLINE	$-25.86	$0.00
07/10/2024	BILL	WASSOM, JON OLIVER OR WASSOM, MARY CAMELIA	$25.86	$25.86
07/26/2023	PAYMENT	WASSOM, JOHN CREDIT: D BANK: OP INTERNET NUM: 03206D	$-25.86	$0.00
07/12/2023	BILL	WASSOM, JON OLIVER OR	$25.86	$25.86
08/16/2022	PAYMENT	WASSOM, JON CHECK NUM: 2043	$-25.86	$0.00
07/13/2022	BILL	WASSOM, JON OLIVER OR	$25.86	$25.86
08/19/2021	PAYMENT	WASSOM, JON CHECK NUM: 1807	$-27.58	$0.00
07/15/2021	BILL	WASSOM, JON OLIVER OR	$27.58	$27.58
08/20/2020	PAYMENT	WASSOM, JON CHECK NUM: 2181	$-27.26	$0.00
07/13/2020	BILL	WASSOM, JON OLIVER OR	$27.26	$27.26
08/28/2019	PAYMENT	WASSOM, JON CHECK NUM: 2011	$-27.26	$0.00
07/10/2019	BILL	WASSOM, JON OLIVER OR	$27.26	$27.26
10/01/2018	PAYMENT	WASSOM, JON CHECK NUM: 1913	$-29.89	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.72	$29.89
07/09/2018	BILL	WASSOM, JON OLIVER OR	$27.17	$27.17
08/01/2017	PAYMENT	WASSOM, JON CHECK NUM: 1841	$-24.75	$0.00
07/07/2017	BILL	WASSOM, JON OLIVER OR	$24.75	$24.75
08/22/2016	PAYMENT	WASSOM, JON CHECK NUM: 1753	$-24.75	$0.00
07/08/2016	BILL	WASSOM, JON OLIVER OR	$24.75	$24.75
08/26/2015	PAYMENT	WASSOM, JON CHECK NUM: 1665	$-24.75	$0.00
07/08/2015	BILL	WASSOM, JON OLIVER OR	$24.75	$24.75
08/12/2014	PAYMENT	WASSOM, JON CHECK NUM: 1458	$-24.75	$0.00
07/08/2014	BILL	MCCUTCHEON, WILLIAM OR DENISE	$24.75	$24.75
10/09/2013	PAYMENT	WASSOM, MARY CREDIT: D	$-27.23	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.48	$27.23
07/16/2013	BILL	MCCUTCHEON, WILLIAM OR DENISE	$24.75	$24.75
09/27/2012	PAYMENT	WASSOM, JON CHECK NUM: 1023	$-2.48	$0.00
09/04/2012	PAYMENT	WASSOM, JON CHECK NUM: 1011	$-24.75	$2.48
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.48	$27.23
07/10/2012	BILL	MCCUTCHEON, WILLIAM OR DENISE	$24.75	$24.75
08/12/2011	PAYMENT	WASSOM, JON CHECK NUM: 792	$-24.75	$0.00
07/14/2011	BILL	MCCUTCHEON, WILLIAM OR DENISE	$24.75	$24.75