Tax Account TU103300

Owners

NANCE, PAUL REDMAN
909 RENO HWY
FERNLEY, NV 89408-8836

Account Summary

Account ID TU103300
Account Type Personal Property
Location 301 MEADOW LN
SPRING CREEK
Balance $5.48
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $123.99
Total $123.99
Paid $118.51
Balance $5.48
Due $0.00
Ad Valorem Tax Rate 2.6125
Tax District 4.0 (Civic Auditorium District)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$29.86$0.00$29.86$29.86$0.00
210/07/202410/17/2024Paid$31.37$0.00$31.37$31.37$0.00
301/06/202501/16/2025Paid$31.37$0.00$31.37$31.37$0.00
403/03/202503/13/2025Due$31.39$0.00$31.39$25.91$5.48

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$108.09$0.00$108.09$0.00$0.002.57331.0
2022/2023 PERSONAL PROPERTY TAXES$100.08$0.00$100.08$0.00$0.002.57331.0
2021/2022 PERSONAL PROPERTY TAXES$103.86$10.40$114.26$0.00$0.002.80111.0
2020/2021 PERSONAL PROPERTY TAXES$100.19$0.00$100.19$0.00$0.002.76861.0
2019/2020 PERSONAL PROPERTY TAXES$96.71$0.00$96.71$0.00$0.002.76861.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/30/2024PAYMENTCHIQUETE, RALPH & TRACY SYS 8384 ORIG: CHECK$-118.51$5.48
08/30/2024AMENDMENTAMENDMENT TO PP 2025$5.48$123.99
08/30/2024ADJUSTMENTCHIQUETE, RALPH & TRACY CHECK 8384 VOIDED PAYMENT: 912792. REASON: AMENDMENT TO PP 2025$118.51$118.51
07/22/2024PAYMENTCHIQUETE, RALPH & TRACY CHECK 8384$-118.51$0.00
07/10/2024BILLCHIQUETE, RALPH AND TRACY$118.51$118.51
08/14/2023PAYMENTCHIQUETE, RALPH AND TRACY CHECK NUM: 8233$-108.09$0.00
07/12/2023BILLCHIQUETE, RALPH AND TRACY$108.09$108.09
07/25/2022PAYMENTCHIQUETE, RALPH AND TRACY CHECK NUM: 8073$-100.08$0.00
07/13/2022BILLCHIQUETE, RALPH AND TRACY$100.08$100.08
04/05/2022PAYMENTCHIQUETE, TRACY CREDIT: D$-114.26$0.00
03/18/2022INTERESTInstlmnt4 Interest for 2021-22$2.60$114.26
01/14/2022INTERESTInstlmnt3 Interest for 2021-22$2.60$111.66
10/15/2021INTERESTInstlmnt2 Interest for 2021-22$2.60$109.06
08/27/2021INTERESTInstlmnt1 Interest for 2021-22$2.60$106.46
07/15/2021BILLCHIQUETE, RALPH AND TRACY$103.86$103.86
07/22/2020PAYMENTCHIQUETE, RALPH AND TRACY CREDIT: D$-100.19$0.00
07/21/2020VOIDCHIQUETE, RALPH AND TRACY CREDIT: D$-100.19$100.19
07/15/2020ADJUSTMENTwrong date entered$100.19$200.38
07/13/2020BILLCHIQUETE, RALPH AND TRACY$100.19$100.19
08/14/2019PAYMENTCHIQUETE, RALPH AND TRACY CHECK NUM: 7627$-96.71$0.00
07/10/2019BILLCHIQUETE, RALPH AND TRACY$96.71$96.71
08/09/2018PAYMENTCHIQUETE, RALPH AND TRACY CHECK NUM: 7477$-93.63$0.00
07/09/2018BILLCHIQUETE, RALPH AND TRACY$93.63$93.63
07/21/2017PAYMENTCHIQUETE, RALPH AND TRACY CHECK NUM: 7342$-84.31$0.00
07/07/2017BILLCHIQUETE, RALPH AND TRACY$84.31$84.31
08/01/2016PAYMENTHESS, MIKE M & DEBORAH CHECK NUM: 551$-83.91$0.00
07/08/2016BILLHESS, MIKE M TRUSTEE$83.91$83.91
07/29/2015PAYMENTHESS, MIKE M OR DEBORAH S CHECK NUM: 540$-81.43$0.00
07/08/2015BILLHESS, MIKE M OR DEBORAH S$81.43$81.43
08/12/2014PAYMENTHESS, MIKE M OR DEBORAH S CHECK NUM: 525$-80.20$0.00
07/08/2014BILLHESS, MIKE M OR DEBORAH S$80.20$80.20
08/12/2013PAYMENTHESS, MIKE & DEBORAH CHECK NUM: 0512$-75.23$0.00
07/16/2013BILLHESS, MIKE M OR DEBORAH S$75.23$75.23
08/03/2012PAYMENTDONAHUE, RAYMOND OR PAMELA CHECK NUM: 928$-73.98$0.00
07/10/2012BILLDONAHUE, RAYMOND OR PAMELA$73.98$73.98
08/08/2011PAYMENTDONAHUE, RAYMOND OR PAMELA CHECK NUM: 886$-70.69$0.00
07/14/2011BILLDONAHUE, RAYMOND OR PAMELA$70.69$70.69
04/06/2011PAYMENTDONAHUE, RAYMOND OR PAMELA CHECK NUM: 866$-7.19$0.00
09/07/2010PAYMENTDONAHUE, RAYMOND OR PAMELA CHECK NUM: 762$-71.92$7.19
09/02/2010INTERESTInstlmnt1 Interest for 2010-11$7.19$79.11
07/14/2010BILLDONAHUE, RAYMOND OR PAMELA$71.92$71.92
08/11/2009PAYMENTDONAHUE, RAYMOND OR PAMELA CHECK NUM: 3122$-70.27$0.00
07/21/2009BILLDONAHUE, RAYMOND OR PAMELA$70.27$70.27
08/05/2008PAYMENTDONAHUE, RAYMOND CHECK NUM: 1221$-71.85$0.00
07/10/2008BILLDONAHUE, RAYMOND$71.85$71.85
07/23/2007PAYMENTDONAHUE, RAYMOND CHECK NUM: 2888$-67.78$0.00
07/13/2007BILLDONAHUE, RAYMOND$67.78$67.78
08/08/2006PAYMENTDONAHUE, RAYMOND CHECK NUM: 2649$-64.89$0.00
07/20/2006BILLDONAHUE, RAYMOND$64.89$64.89
08/26/2005PAYMENTDONAHUE, RAYMOND CHECK NUM: 2408$-60.76$0.00
08/01/2005BILLDONAHUE, RAYMOND$60.76$60.76
07/20/2004PAYMENTPayment on Old System$-60.03$0.00
07/06/2004BILLBilled on Old System$60.03$60.03