Tax Account TU120977

Print Page · · Payments Cart · New Search

Owners

BUTTS, ROGER LYNN OR SANDRA JOY
437 TIFFANY DRIVE
SPRING CREEK, NV 89815-6438

OAKWOOD HOMES

Account Summary

Account ID	TU120977
Account Type	Personal Property
Location	437 TIFFANY DR
Balance	$14.59
Currently Due	$0.00

Account ID

TU120977

Account Type

Personal Property

Location

437 TIFFANY DR

Balance

$14.59

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$187.16
Total	$187.16
Paid	$172.57
Balance	$14.59
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$187.16

Total

$187.16

Paid

$172.57

Balance

$14.59

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	$43.36	$0.00	$43.36	$43.36	$0.00
2	10/07/2024	10/17/2024	Paid	$47.93	$0.00	$47.93	$47.93	$0.00
3	01/06/2025	01/16/2025	Paid	$47.93	$0.00	$47.93	$47.93	$0.00
4	03/03/2025	03/13/2025	Due	$47.94	$0.00	$47.94	$33.35	$14.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$159.80	$0.00	$159.80	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$147.96	$0.00	$147.96	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$150.42	$0.00	$150.42	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$145.61	$0.00	$145.61	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$140.55	$0.00	$140.55	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"ROGER BUTTS" SYS 2261778455 ORIG: ONLINE	$-172.57	$14.59
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$14.59	$187.16
08/30/2024	ADJUSTMENT	"ROGER BUTTS" ONLINE 2261778455 VOIDED PAYMENT: 918102. REASON: AMENDMENT TO PP 2025	$172.57	$172.57
07/30/2024	PAYMENT	"ROGER BUTTS" ONLINE	$-172.57	$0.00
07/10/2024	BILL	BUTTS, ROGER LYNN OR SANDRA JOY	$172.57	$172.57
07/24/2023	PAYMENT	BUTTS, ROGER CHECK BANK: OP INTERNET NUM: SNB1PQ4QA	$-159.80	$0.00
07/12/2023	BILL	BUTTS, ROGER LYNN OR SANDRA JO	$159.80	$159.80
07/25/2022	PAYMENT	ROGER BUTTS CREDIT: D BANK: WF INTERNET NUM: 022072503075685	$-147.96	$0.00
07/13/2022	BILL	BUTTS, ROGER LYNN OR SANDRA JO	$147.96	$147.96
08/04/2021	PAYMENT	ROGER BUTTS CREDIT: D BANK: WF INTERNET NUM: 021080403119944	$-150.42	$0.00
07/15/2021	BILL	BUTTS, ROGER LYNN OR SANDRA JO	$150.42	$150.42
08/17/2020	PAYMENT	BUTTS, ROGER CHECK NUM: ACH	$-145.61	$0.00
07/13/2020	BILL	BUTTS, ROGER LYNN OR SANDRA JO	$145.61	$145.61
07/24/2019	PAYMENT	ROGER BUTTS CREDIT: D BANK: WF INTERNET NUM: 019072403062796	$-140.55	$0.00
07/10/2019	BILL	BUTTS, ROGER LYNN OR SANDRA JO	$140.55	$140.55
07/23/2018	PAYMENT	ROGER BUTTS CREDIT: D BANK: WF INTERNET NUM: 018072303043988	$-136.45	$0.00
07/09/2018	BILL	BUTTS, ROGER LYNN OR SANDRA JO	$136.45	$136.45
07/18/2017	PAYMENT	ROGER BUTTS CREDIT: D BANK: WF INTERNET NUM: 017071803074511	$-123.50	$0.00
07/07/2017	BILL	BUTTS, ROGER LYNN OR SANDRA JO	$123.50	$123.50
07/26/2016	PAYMENT	ROGER BUTTS CREDIT: D BANK: WF INTERNET NUM: 016072503045185	$-122.66	$0.00
07/08/2016	BILL	BUTTS, ROGER LYNN OR SANDRA JO	$122.66	$122.66
07/20/2015	PAYMENT	ROGER BUTTS CREDIT: D BANK: WF INTERNET NUM: 015072003053172	$-118.56	$0.00
07/08/2015	BILL	BUTTS, ROGER LYNN OR SANDRA JO	$118.56	$118.56
07/25/2014	PAYMENT	BUTTS, ROGER & SANDRA CHECK NUM: 8924	$-116.92	$0.00
07/08/2014	BILL	BUTTS, ROGER LYNN OR SANDRA JO	$116.92	$116.92
07/22/2013	PAYMENT	BUTTS, ROGER & SANDRA CHECK NUM: 8880	$-139.95	$0.00
07/16/2013	BILL	BUTTS, ROGER LYNN OR SANDRA JO	$139.95	$139.95
07/24/2012	PAYMENT	BUTTS ROGER CREDIT: D BANK: WF INTERNET NUM: 012072409055701	$-165.47	$0.00
07/10/2012	BILL	BUTTS, ROGER LYNN OR SANDRA JO	$165.47	$165.47
07/28/2011	PAYMENT	BUTTS ROGER CREDIT: D BANK: WF INTERNET NUM: 011072809011262	$-184.41	$0.00
07/14/2011	BILL	BUTTS, ROGER LYNN OR SANDRA JO	$184.41	$184.41