Tax Account TU116460

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Owners

JONES, JR OR JUANITA
442 LIPPARELLI LN UNIT 14
SPRING CREEK, NV 89815-9712

Account Summary

Account ID	TU116460
Account Type	Personal Property
Location	277 WILDROSE DR
Balance	$134.12
Currently Due	$69.14

$69.14 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $134.12 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$127.83
Total	$134.12
Paid	$0.00
Balance	$134.12
Due	$69.14
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$30.37	$3.04	$30.37	$0.00	$33.41	Pay $33.41 Now
2	10/07/2024	10/17/2024	Past due	$32.48	$3.25	$32.48	$0.00	$69.14	Pay $69.14 Now
3	01/06/2025	01/16/2025	Due	$32.48	$0.00	$32.48	$0.00	$101.62	Pay $101.62 Now
4	03/03/2025	03/13/2025	Due	$32.50	$0.00	$32.50	$0.00	$134.12	Pay $134.12 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$111.68	$8.37	$120.05	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$103.41	$7.77	$111.18	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$105.17	$10.52	$115.69	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$101.46	$0.00	$101.46	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$97.93	$0.00	$97.93	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.25	$134.12
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$7.22	$130.87
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.04	$123.65
07/10/2024	BILL	JONES, JR OR JUANITA	$120.61	$120.61
02/29/2024	PAYMENT	JONES, JOHN CASH	$-120.05	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.79	$120.05
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.79	$117.26
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.79	$114.47
07/12/2023	BILL	JONES, JR OR JUANITA	$111.68	$111.68
01/31/2023	PAYMENT	JONES, JOHN CASH	$-111.18	$0.00
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$2.59	$111.18
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$2.59	$108.59
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$2.59	$106.00
07/13/2022	BILL	JONES, JR OR JUANITA	$103.41	$103.41
04/11/2022	PAYMENT	JONES, JOHN CASH	$-115.69	$0.00
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$2.63	$115.69
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$2.63	$113.06
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$2.63	$110.43
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$2.63	$107.80
07/15/2021	BILL	JONES, JR OR JUANITA	$105.17	$105.17
01/04/2021	PAYMENT	JONES, JR CASH	$-25.36	$0.00
10/01/2020	PAYMENT	JONES, JR CASH	$-25.36	$25.36
08/31/2020	PAYMENT	JONES, JOHN R CREDIT: D	$-25.36	$50.72
08/03/2020	PAYMENT	JONES, JR CASH	$-25.38	$76.08
07/13/2020	BILL	JONES, JR OR JUANITA	$101.46	$101.46
08/13/2019	PAYMENT	JONES, JR OR JUANITA CHECK NUM: 8214	$-97.93	$0.00
07/10/2019	BILL	JONES, JR OR JUANITA	$97.93	$97.93
08/09/2018	PAYMENT	JONES, JR OR JUANITA CASH	$-95.06	$0.00
07/09/2018	BILL	JONES, JR OR JUANITA	$95.06	$95.06
04/24/2018	PAYMENT	JONES, JR CASH	$-8.57	$0.00
09/13/2017	PAYMENT	JONES, JR OR NITA CHECK NUM: 7795	$-85.71	$8.57
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$8.57	$94.28
07/07/2017	BILL	JONES, JR OR JUANITA	$85.71	$85.71
09/27/2016	PAYMENT	JONES, JR III OR NITA L CHECK NUM: 7516	$-93.78	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$8.53	$93.78
07/08/2016	BILL	JONES, JR OR JUANITA	$85.25	$85.25
09/09/2015	PAYMENT	JONES, J R III & NITA L CHECK NUM: 7144	$-90.73	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$8.25	$90.73
07/08/2015	BILL	JONES, JR OR JUANITA	$82.48	$82.48
08/14/2014	PAYMENT	JONES, JR CASH	$-81.12	$0.00
07/08/2014	BILL	JONES, JR OR JUANITA	$81.12	$81.12
08/14/2013	PAYMENT	JONES, JUANITA CASH	$-77.46	$0.00
07/16/2013	BILL	JONES, JR OR JUANITA	$77.46	$77.46
10/01/2012	PAYMENT	JONES, JR OR NITA L CHECK NUM: 6314	$-83.68	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$7.61	$83.68
07/10/2012	BILL	JONES, JR OR JUANITA	$76.07	$76.07
09/01/2011	PAYMENT	JONES, JR III & NITA CHECK NUM: 374	$-80.16	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$7.29	$80.16
07/14/2011	BILL	JONES, JR OR JUANITA	$72.87	$72.87