Tax Account TU113702

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Owners

PERRY, CHARLES
442 LIPPARELLI LN UNIT 7
SPRING CREEK, NV 89815-9712

Account Summary

Account ID	TU113702
Account Type	Personal Property
Location	SEC 30 TWP 33N RGE 57E MDB&M
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	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	2.5896	3.0
2022/2023 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		3.0
2021/2022 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		3.0
2020/2021 PERSONAL PROPERTY TAXES	$53.66	$0.00	$53.66	$0.00	$0.00	2.2170	3.0
2019/2020 PERSONAL PROPERTY TAXES	$52.11	$0.00	$52.11	$0.00	$0.00	2.2170	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/10/2024	BILL	PERRY, CHARLES	$0.00	$0.00
07/01/2024	BILL	Below minimum amount to Bill	$0.00	$0.00
05/23/2024	BILL	Below minimum amount to Bill	$0.00	$0.00
07/12/2023	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2022	BILL	Below minimum amount to Bill	$0.00	$0.00
08/10/2021	AMENDMENT	REMV BILL & GIVE OBSOL ROOF GN	$-55.26	$0.00
07/15/2021	BILL	PERRY, CHARLES	$55.26	$55.26
08/24/2020	PAYMENT	PERRY, JOYCE L CHECK NUM: 3470	$-53.66	$0.00
07/13/2020	BILL	PERRY, CHARLES	$53.66	$53.66
08/08/2019	PAYMENT	PERRY, JOYCE L CHECK NUM: 3294	$-52.11	$0.00
07/10/2019	BILL	PERRY, CHARLES	$52.11	$52.11
07/23/2018	PAYMENT	PERRY, JOYCE CHECK NUM: 6273	$-50.59	$0.00
07/09/2018	BILL	PERRY, CHARLES	$50.59	$50.59
08/09/2017	PAYMENT	PERRY, JOYCE L CHECK NUM: 6218	$-44.97	$0.00
07/07/2017	BILL	PERRY, CHARLES	$44.97	$44.97
07/20/2016	PAYMENT	PERRY, JOYCE L CHECK NUM: 6136	$-44.68	$0.00
07/08/2016	BILL	PERRY, CHARLES	$44.68	$44.68
08/05/2015	PAYMENT	PERRY, JOYCE L CHECK NUM: 6049	$-43.38	$0.00
07/08/2015	BILL	PERRY, CHARLES	$43.38	$43.38
08/01/2014	PAYMENT	PERRY, JOYCE CHECK NUM: 5951	$-42.71	$0.00
07/08/2014	BILL	PERRY, CHARLES	$42.71	$42.71
08/16/2013	PAYMENT	PERRY, JOYCE L CHECK NUM: 5908	$-41.73	$0.00
07/16/2013	BILL	PERRY, CHARLES	$41.73	$41.73
08/07/2012	PAYMENT	PERRY, JOYCE L CHECK NUM: 5843	$-39.89	$0.00
07/10/2012	BILL	PERRY, CHARLES	$39.89	$39.89
08/02/2011	PAYMENT	PERRY, JOYCE CHECK NUM: 5801	$-38.73	$0.00
07/14/2011	BILL	PERRY, CHARLES	$38.73	$38.73
08/17/2010	PAYMENT	PERRY, JOYCE CHECK NUM: 5773	$-39.61	$0.00
07/14/2010	BILL	PERRY, CHARLES	$39.61	$39.61
09/14/2009	PAYMENT	PERRY, CHARLES CHECK NUM: 5716	$-38.72	$0.00
07/21/2009	BILL	PERRY, CHARLES	$38.72	$38.72
07/30/2008	PAYMENT	PERRY, CHARLES CHECK NUM: 1207	$-38.50	$0.00
07/10/2008	BILL	PERRY, CHARLES	$38.50	$38.50
08/15/2007	PAYMENT	PERRY, JOYCE CHECK NUM: 4860	$-37.38	$0.00
07/13/2007	BILL	PERRY, CHARLES	$37.38	$37.38
08/22/2006	PAYMENT	PERRY, CHARLES CHECK NUM: 12472	$-35.79	$0.00
07/20/2006	BILL	PERRY, CHARLES	$35.79	$35.79
12/30/2005	PAYMENT	PERRY, CHARLES CHECK NUM: 12195	$-36.87	$0.00
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$3.35	$36.87
08/01/2005	BILL	PERRY, CHARLES	$33.52	$33.52
08/19/2004	PAYMENT	Payment on Old System	$-33.24	$0.00
07/06/2004	BILL	Billed on Old System	$33.24	$33.24