Tax Account TU1338BM

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Owners

NYE, DONALD J OR MARLENE
454 MERINO DR
SPRING CREEK, NV 89815-6365

Account Summary

Account ID	TU1338BM
Account Type	Personal Property
Location	454 MERINO DR
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	$78.27
Total	$85.47
Paid	$85.47
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	$78.27	$7.20	$78.27	$85.47	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$69.90	$0.00	$69.90	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$67.86	$206.79	$274.65	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$68.17	$0.00	$68.17	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$66.17	$0.00	$66.17	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$64.24	$206.42	$270.66	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/30/2024	PAYMENT	CHRISTOPHER SHAPPERT ONLINE	$-85.47	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$6.27	$85.47
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$7.20	$79.20
07/10/2024	BILL	NYE, DONALD J OR MARLENE	$72.00	$72.00
08/29/2023	PAYMENT	MCBRIDE, STACY CASH	$-69.90	$0.00
07/12/2023	BILL	NYE, DONALD J OR MARLENE	$69.90	$69.90
12/14/2022	PAYMENT	MCBRIDE, STACY CASH	$-200.00	$0.00
11/14/2022	PAYMENT	SHAPPERT, CHRISTOPHER GEORGE CREDIT: D BANK: OP INTERNET NUM: 021592	$-74.65	$200.00
10/05/2022	PENALTY	Publication & Sale Costs	$200.00	$274.65
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$6.79	$74.65
07/13/2022	BILL	NYE, DONALD J OR MARLENE	$67.86	$67.86
08/23/2021	PAYMENT	STEWART, MARLENE CHECK NUM: MO	$-68.17	$0.00
07/15/2021	BILL	NYE, DONALD J OR MARLENE	$68.17	$68.17
08/17/2020	PAYMENT	STEWART, MARLENE CHECK NUM: MO	$-66.17	$0.00
07/13/2020	BILL	NYE, DONALD J OR MARLENE	$66.17	$66.17
10/31/2019	PAYMENT	CO, DENISON S CREDIT: D BANK: OP INTERNET NUM: 06471Z	$-200.00	$0.00
10/28/2019	PAYMENT	STEWART MARLENE CREDIT: D BANK: WF INTERNET NUM: 019102618037507	$-70.66	$200.00
10/16/2019	PENALTY	Publication & Sale Costs	$200.00	$270.66
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$6.42	$70.66
07/10/2019	BILL	NYE, DONALD J OR MARLENE	$64.24	$64.24
10/30/2018	PAYMENT	MORING, BRIAN S CREDIT: D	$-218.62	$0.00
10/12/2018	PENALTY	Publication & Sale Costs 18-19	$200.00	$218.62
09/24/2018	PAYMENT	NYE, MARLENE CHECK NUM: MO	$-50.00	$18.62
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$6.24	$68.62
07/09/2018	BILL	NYE, DONALD J OR MARLENE	$62.38	$62.38
10/11/2017	PAYMENT	NYE, MARLENE CHECK NUM: MO	$-61.84	$0.00
10/06/2017	AMENDMENT	REMV PUB FEE MARLENE OUT OF TN	$-200.00	$61.84
10/03/2017	PENALTY	Publication & Sale Costs 17-18	$200.00	$261.84
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$5.62	$61.84
07/07/2017	BILL	NYE, DONALD J OR MARLENE	$56.22	$56.22
07/25/2016	PAYMENT	STEWART, MARLENE CHECK NUM: MO	$-55.42	$0.00
07/08/2016	BILL	NYE, DONALD J OR MARLENE	$55.42	$55.42
08/19/2015	PAYMENT	STEWART, MARLENE CHECK NUM: MO	$-53.82	$0.00
07/08/2015	BILL	NYE, DONALD J OR MARLENE	$53.82	$53.82
09/11/2014	PAYMENT	NYE, MARLENE CASH	$-57.48	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$5.23	$57.48
07/08/2014	BILL	NYE, DONALD J OR MARLENE	$52.25	$52.25
08/07/2013	PAYMENT	STEWART, MARLENE CHECK NUM: MO	$-50.73	$0.00
07/16/2013	BILL	NYE, DONALD J OR MARLENE	$50.73	$50.73
08/10/2012	PAYMENT	STEWART, MARLENE CHECK NUM: MO	$-49.24	$0.00
07/10/2012	BILL	NYE, DONALD J OR MARLENE	$49.24	$49.24
08/25/2011	PAYMENT	NYE, DONALD J OR MARLENE CHECK NUM: MO	$-47.81	$0.00
07/14/2011	BILL	NYE, DONALD J OR MARLENE	$47.81	$47.81
08/16/2010	PAYMENT	NYE, DONALD J OR MARLENE CREDIT: D NUM: INT PYMT	$-48.67	$0.00
07/14/2010	BILL	NYE, DONALD J OR MARLENE	$48.67	$48.67
09/14/2009	PAYMENT	NYE, DONALD J OR MARLENE CHECK NUM: MO	$-47.46	$0.00
07/21/2009	BILL	NYE, DONALD J OR MARLENE	$47.46	$47.46
07/23/2008	PAYMENT	MARLENE STEWART CHECK NUM: MO	$-47.69	$0.00
07/10/2008	BILL	NYE, DONALD J OR MARLENE	$47.69	$47.69
08/03/2007	PAYMENT	MARLENE STEWART CHECK NUM: MO	$-45.00	$0.00
07/13/2007	BILL	NYE, DONALD J OR MARLENE	$45.00	$45.00
08/08/2006	PAYMENT	NYE, DONALD J OR MARLENE CHECK NUM: MO	$-42.29	$0.00
07/20/2006	BILL	NYE, DONALD J OR MARLENE	$42.29	$42.29
08/24/2005	PAYMENT	STEWART, MARLENE CHECK NUM: MO	$-41.06	$0.00
08/01/2005	BILL	NYE, DONALD J OR MARLENE	$41.06	$41.06
08/09/2004	PAYMENT	Payment on Old System	$-50.76	$0.00
07/06/2004	BILL	Billed on Old System	$50.76	$50.76