Tax Account TU124350

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Owners

WILLIAMSON, DELMAR & PATRICIA
458 JASPER DRIVE
SPRING CREEK, NV 89815-6709

FAMILY TRUST 12/13/2018

Account Summary

Account ID	TU124350
Account Type	Personal Property
Location	458 JASPER DR
Balance	$94.24
Currently Due	$0.00

Account ID

TU124350

Account Type

Personal Property

Location

458 JASPER DR

Balance

$94.24

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$122.57
Total	$122.57
Paid	$28.33
Balance	$94.24
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$122.57

Total

$122.57

Paid

$28.33

Balance

$94.24

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	$28.33	$0.00	$28.33	$28.33	$0.00
2	10/07/2024	10/17/2024	Due	$31.41	$0.00	$31.41	$0.00	$31.41
3	01/06/2025	01/16/2025	Due	$31.41	$0.00	$31.41	$0.00	$62.82
4	03/03/2025	03/13/2025	Due	$31.42	$0.00	$31.42	$0.00	$94.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$109.16	$0.00	$109.16	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$105.98	$0.00	$105.98	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$107.21	$0.00	$107.21	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$104.10	$2.60	$106.70	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$101.06	$2.53	$103.59	$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	WILLIAMSON, DELMAR SYS ORIG: CARD	$-28.33	$94.24
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$10.12	$122.57
08/30/2024	ADJUSTMENT	WILLIAMSON, DELMAR CARD VOIDED PAYMENT: 920829. REASON: AMENDMENT TO PP 2025	$28.33	$112.45
08/02/2024	PAYMENT	WILLIAMSON, DELMAR CARD	$-28.33	$84.12
07/10/2024	BILL	WILLIAMSON, DELMAR & PATRICIA	$112.45	$112.45
03/01/2024	PAYMENT	WILLIAMSON, DELMAR CARD	$-27.29	$0.00
03/01/2024	ADJUSTMENT	WILLIAMSON, DELMAR CASH VOIDED PAYMENT: 893381. REASON: CARD NOT CASH/WILL REENTER	$27.29	$27.29
03/01/2024	PAYMENT	WILLIAMSON, DELMAR CASH	$-27.29	$0.00
01/04/2024	PAYMENT	WILLIAMSON, DELMAR CARD	$-27.29	$27.29
10/02/2023	PAYMENT	WILLIAMSON, DELMAR CARD	$-27.29	$54.58
08/21/2023	PAYMENT	WILLIAMSON, DELMAR & PATRICIA CREDIT: D	$-27.29	$81.87
07/12/2023	BILL	WILLIAMSON, DELMAR & PATRICIA	$109.16	$109.16
03/15/2023	PAYMENT	WILLIAMSON, DELMAR CREDIT: D	$-26.49	$0.00
01/03/2023	PAYMENT	WILLIAMSON, DELMAR CREDIT: D	$-26.49	$26.49
10/11/2022	PAYMENT	WILLIAMSON, DELMAR CREDIT: D	$-26.49	$52.98
08/15/2022	PAYMENT	WILLIAMSON, DELMAR CREDIT: D	$-26.51	$79.47
07/13/2022	BILL	WILLIAMSON, DELMAR & PATRICIA	$105.98	$105.98
03/15/2022	PAYMENT	WILLIAMSON, DELMAR CREDIT: D	$-26.80	$0.00
01/10/2022	PAYMENT	WILLIAMSON, DELMAR CREDIT: D	$-26.80	$26.80
10/05/2021	PAYMENT	WILLIAMSON, DELMAR CREDIT: D	$-26.80	$53.60
08/16/2021	PAYMENT	WILLIAMSON, DELMAR CREDIT: D	$-26.81	$80.40
07/15/2021	BILL	WILLIAMSON, DELMAR & PATRICIA	$107.21	$107.21
06/25/2021	PAYMENT	ECT CASH	$-2.60	$0.00
03/01/2021	PAYMENT	WILLIAMSON, DELMAR CREDIT: D	$-26.02	$2.60
01/07/2021	PAYMENT	WILL, PATRICIA A CHECK NUM: 1010703099803	$-26.02	$28.62
10/06/2020	PAYMENT	WILL, PATRICIA A CHECK NUM: 0201006032013	$-52.06	$54.64
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$2.60	$106.70
07/13/2020	BILL	WILLIAMSON, DELMAR & PATRICIA	$104.10	$104.10
01/06/2020	PAYMENT	WILLIAMSON, PATRICIA CHECK NUM: EBOX PYMT	$-78.31	$0.00
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$2.53	$78.31
08/19/2019	PAYMENT	WILLIAMSON, PATRICIA CHECK NUM: EBOX PYMT	$-25.28	$75.78
07/10/2019	BILL	WILLIAMSON, DELMAR & PATRICIA	$101.06	$101.06
08/24/2018	PAYMENT	WILLIAMSON, PATRICIA A CHECK NUM: 018082403072490	$-98.12	$0.00
07/09/2018	BILL	WILLIAMSON, DELMAR & ERIN	$98.12	$98.12
08/22/2017	PAYMENT	WILLIAMSON, PATRICIA A CHECK NUM: 017072703045275	$-88.40	$0.00
07/07/2017	BILL	WILLIAMSON, DELMAR & ERIN	$88.40	$88.40
08/11/2016	PAYMENT	WILL, PATRICIA A CHECK NUM: 016081103043402	$-87.89	$0.00
07/08/2016	BILL	WILLIAMSON, DELMAR & ERIN	$87.89	$87.89
08/18/2015	PAYMENT	WILL, PATRICIA A CHECK NUM: EBOX PYMT	$-85.38	$0.00
07/08/2015	BILL	WILLIAMSON, DELMAR & ERIN	$85.38	$85.38
09/10/2014	PAYMENT	WILLIAMSON, PATRICIA A & DELMA CHECK NUM: 3009	$-92.25	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$8.39	$92.25
07/08/2014	BILL	WILLIAMSON, DELMAR & ERIN	$83.86	$83.86
08/19/2013	PAYMENT	WILLIAMSON, PATRICIA A CREDIT: D	$-78.36	$0.00
07/16/2013	BILL	WILLIAMSON, DELMAR & ERIN	$78.36	$78.36
08/30/2012	PAYMENT	WILLIAMSON, PATRICIA & DELMAR CHECK NUM: 2741	$-76.84	$0.00
07/10/2012	BILL	WILLIAMSON, DELMAR & ERIN	$76.84	$76.84
03/21/2012	PAYMENT	WILLIAMSON, PATRICIA & DELMAR CHECK NUM: 2678	$-80.66	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$7.33	$80.66
07/14/2011	BILL	WILLIAMSON, DELMAR & ERIN	$73.33	$73.33