Tax Account TU113108

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

KINDIG, BUCK
430 MERINO DR
SPRING CREEK, NV 89815

Account Summary

Account ID	TU113108
Account Type	Personal Property
Location	430 MERINO 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	$44.79
Total	$44.79
Paid	$44.79
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	$44.79	$0.00	$44.79	$44.79	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$44.79	$0.00	$44.79	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$44.79	$0.00	$44.79	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$47.76	$0.00	$47.76	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$47.22	$0.00	$47.22	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$47.22	$204.72	$251.94	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	KINDIG, BUCK R CHECK 172	$-44.79	$0.00
09/03/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE PEN	$-4.48	$44.79
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.48	$49.27
07/10/2024	BILL	KINDIG, BUCK	$44.79	$44.79
08/31/2023	PAYMENT	KINDIG, BUCK R CHECK NUM: 151	$-44.79	$0.00
07/12/2023	BILL	KINDIG, BUCK	$44.79	$44.79
08/18/2022	PAYMENT	KINDIG, BUCK R CHECK NUM: 126	$-44.79	$0.00
07/13/2022	BILL	KINDIG, BUCK	$44.79	$44.79
08/11/2021	PAYMENT	KINDIG, BUCK CHECK NUM: 110	$-47.76	$0.00
07/15/2021	BILL	KINDIG, BUCK	$47.76	$47.76
08/05/2020	PAYMENT	KINDIG, BUCK CHECK NUM: 1428	$-47.22	$0.00
07/13/2020	BILL	KINDIG, BUCK	$47.22	$47.22
10/28/2019	PAYMENT	KINDIG, BUCK CREDIT: D BANK: OP INTERNET NUM: 002166	$-251.94	$0.00
10/16/2019	PENALTY	Publication & Sale Costs	$200.00	$251.94
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.72	$51.94
07/10/2019	BILL	KINDIG, BUCK	$47.22	$47.22
08/21/2018	PAYMENT	KINDIG, BUCK CHECK NUM: 1416	$-47.05	$0.00
07/09/2018	BILL	KINDIG, BUCK	$47.05	$47.05
08/21/2017	PAYMENT	KINDIG, BUCK CHECK NUM: 1459	$-42.87	$0.00
07/07/2017	BILL	KINDIG, BUCK	$42.87	$42.87
08/12/2016	PAYMENT	KINDIG, BUCK CHECK NUM: 1149	$-42.87	$0.00
07/08/2016	BILL	KINDIG, BUCK	$42.87	$42.87
08/24/2015	PAYMENT	KINDIG, BUCK CHECK NUM: 1389	$-42.87	$0.00
07/08/2015	BILL	KINDIG, BUCK	$42.87	$42.87
08/20/2014	PAYMENT	KINDIG, BUCK CHECK NUM: 1376	$-42.87	$0.00
07/08/2014	BILL	KINDIG, BUCK	$42.87	$42.87
08/20/2013	PAYMENT	KINDIG, BUCK CHECK NUM: 1366	$-42.87	$0.00
07/16/2013	BILL	KINDIG, BUCK	$42.87	$42.87
08/21/2012	PAYMENT	KINDIG, BUCK CHECK NUM: 1354	$-42.87	$0.00
07/10/2012	BILL	KINDIG, BUCK	$42.87	$42.87
08/15/2011	PAYMENT	KINDIG, BUCK CHECK NUM: 1335	$-42.87	$0.00
07/14/2011	BILL	KINDIG, BUCK	$42.87	$42.87
07/27/2010	PAYMENT	KINDIG, BUCK CHECK NUM: 1327	$-90.53	$0.00
07/14/2010	BILL	MARTINEZ, JULIO A OR MARIA D	$43.11	$90.53
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$4.31	$47.42
07/21/2009	BILL	MARTINEZ, JULIO A OR MARIA D	$43.11	$43.11
08/29/2008	PAYMENT	STEWART TITLE CHECK NUM: 10107061	$-43.11	$0.00
07/10/2008	BILL	MARTINEZ, JULIO A OR MARIA D	$43.11	$43.11
08/17/2007	PAYMENT	MARTINEZ, JULIO A OR MARIA D CASH	$-43.11	$0.00
07/13/2007	BILL	MARTINEZ, JULIO A OR MARIA D	$43.11	$43.11
08/18/2006	PAYMENT	MARTINEZ, JULIO A OR MARIA D CASH	$-43.09	$0.00
07/20/2006	BILL	MARTINEZ, JULIO A OR MARIA D	$43.09	$43.09
09/06/2005	PAYMENT	KAY K GLENNON CHECK NUM: 4776	$-43.04	$0.00
08/01/2005	BILL	GLENNON, KATIE	$43.04	$43.04
08/05/2004	PAYMENT	Payment on Old System	$-43.03	$0.00
07/06/2004	BILL	Billed on Old System	$43.03	$43.03