Tax Account TU102460

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Owners

SANDOVAL, MARTINA R
471 MERINO DR
SPRING CREEK, NV 89815-6339

Account Summary

Account ID	TU102460
Account Type	Personal Property
Location	5828 LIMOUSINE 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	$15.31
Total	$15.31
Paid	$15.31
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	$15.31	$0.00	$15.31	$15.31	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$15.31	$0.00	$15.31	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$15.31	$1.53	$16.84	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$16.33	$0.00	$16.33	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$16.14	$0.00	$16.14	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$16.14	$0.00	$16.14	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	AVILA, DAVID CARD	$-15.31	$0.00
07/10/2024	BILL	SANDOVAL, MARTINA R	$15.31	$15.31
08/18/2023	PAYMENT	SANDOVAL, MARTINA R CREDIT: D	$-15.31	$0.00
07/12/2023	BILL	SANDOVAL, MARTINA R	$15.31	$15.31
09/16/2022	PAYMENT	SANDOVAL, MARTINA CREDIT: D	$-16.84	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$1.53	$16.84
07/13/2022	BILL	SANDOVAL, MARTINA R	$15.31	$15.31
08/20/2021	PAYMENT	SANDOVAL, MARTINA CREDIT: D	$-16.33	$0.00
07/15/2021	BILL	SANDOVAL, MARTINA R	$16.33	$16.33
08/06/2020	PAYMENT	AVILA, FERNANDO R CREDIT: D	$-16.14	$0.00
07/13/2020	BILL	SANDOVAL, MARTINA R	$16.14	$16.14
08/29/2019	PAYMENT	SANDOVAL, MARTINA CREDIT: D	$-16.14	$0.00
07/10/2019	BILL	SANDOVAL, MARTINA R	$16.14	$16.14
08/20/2018	PAYMENT	SANDOVAL, MARTINA CREDIT: D	$-16.09	$0.00
07/09/2018	BILL	SANDOVAL, MARTINA R	$16.09	$16.09
08/11/2017	PAYMENT	SANDOVAL, MARTINA R CREDIT: D	$-14.66	$0.00
07/07/2017	BILL	SANDOVAL, MARTINA R	$14.66	$14.66
09/08/2016	PAYMENT	SANDOVAL, MARTINA R CASH	$-16.13	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$1.47	$16.13
07/08/2016	BILL	SANDOVAL, MARTINA R	$14.66	$14.66
07/08/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/21/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/15/2008	PAYMENT	PEREZ, GUADALUPE OR GUSTAVO CHECK NUM: 1103	$-18.76	$0.00
07/10/2008	BILL	PEREZ, GUADALUPE OR GUSTAVO	$18.76	$18.76
07/31/2007	PAYMENT	PEREZ, GUADALUPE OR GUSTAVO CHECK NUM: 5076	$-18.76	$0.00
07/13/2007	BILL	PEREZ, GUADALUPE OR GUSTAVO	$18.76	$18.76
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
08/11/2005	PAYMENT	PEREZ, GUADALUPE OR GUSTAVO CHECK NUM: 1028	$-18.73	$0.00
08/01/2005	BILL	PEREZ, GUADALUPE OR GUSTAVO	$18.73	$18.73
07/15/2004	PAYMENT	Payment on Old System	$-18.81	$0.00
07/06/2004	BILL	Billed on Old System	$18.81	$18.81