Tax Account TU132294

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Owners

TAYLOR, THAD
PO BOX 8455
SPRING CREEK, NV 89815-0008

Account Summary

Account ID	TU132294
Account Type	Personal Property
Location	5572 PAIUTE AVE
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	$15.93
Total	$15.93
Paid	$15.93
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	$15.93	$0.00	$15.93	$15.93	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$15.93	$1.59	$17.52	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$15.93	$0.00	$15.93	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$16.99	$1.70	$18.69	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$16.79	$0.00	$16.79	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$16.79	$1.68	$18.47	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	"LUIS CORNEJO" ONLINE	$-15.93	$0.00
07/10/2024	BILL	TAYLOR, THAD	$15.93	$15.93
09/20/2023	PAYMENT	LUIS CORNEJO CHECK OPCC	$-17.52	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$1.59	$17.52
07/12/2023	BILL	TAYLOR, THAD	$15.93	$15.93
08/15/2022	PAYMENT	CORNEJO, LUIS CREDIT: D BANK: OP INTERNET NUM: 019451	$-15.93	$0.00
07/13/2022	BILL	TAYLOR, THAD	$15.93	$15.93
09/17/2021	PAYMENT	CORNEJO, LUIS MANUEL CREDIT: D BANK: OP INTERNET NUM: 006887	$-18.69	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$1.70	$18.69
07/15/2021	BILL	TAYLOR, THAD	$16.99	$16.99
08/24/2020	PAYMENT	CORNEJO, LUIS M CHECK NUM: ACH	$-16.79	$0.00
07/13/2020	BILL	TAYLOR, THAD	$16.79	$16.79
09/10/2019	PAYMENT	CORNEJO, LUIS M CREDIT: D BANK: OP INTERNET NUM: 010081	$-18.47	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$1.68	$18.47
07/10/2019	BILL	TAYLOR, THAD	$16.79	$16.79
09/21/2018	PAYMENT	CORNEJO, LUIS MANUEL CREDIT: D BANK: OP INTERNET NUM: 007427	$-31.98	$0.00
08/08/2018	AMENDMENT	MH STILL ON PARCL BCKBILL	$16.73	$31.98
08/08/2018	AMENDMENT	MH STILL ON PARCL BCKBILL	$15.25	$15.25
09/12/2016	PAYMENT	CORNEJO, LUIS MANUEL CREDIT: D BANK: OP INTERNET NUM: 016905	$-16.78	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$1.53	$16.78
07/08/2016	BILL	TAYLOR, THAD	$15.25	$15.25
08/18/2015	PAYMENT	CORNEJO, LUIS M CREDIT: D	$-15.25	$0.00
07/08/2015	BILL	TAYLOR, THAD	$15.25	$15.25
08/15/2014	PAYMENT	CORNEJO, LUIS M CHECK NUM: 1025	$-15.25	$0.00
07/08/2014	BILL	TAYLOR, THAD	$15.25	$15.25
08/12/2013	PAYMENT	CORNEJO, LUIS M CHECK NUM: 3078	$-15.25	$0.00
07/16/2013	BILL	TAYLOR, THAD	$15.25	$15.25
10/31/2012	PAYMENT	CORNEJO, PERFECTO CREDIT: D	$-16.78	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$1.53	$16.78
07/10/2012	BILL	TAYLOR, THAD	$15.25	$15.25
07/14/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/21/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
08/01/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
09/16/2004	PAYMENT	Payment on Old System	$-17.01	$0.00
09/16/2004	PENALTY	Penalty on Old System	$1.55	$17.01
07/06/2004	BILL	Billed on Old System	$15.46	$15.46