Tax Account TU134996

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Owners

MARTINEZ, LUIS R
450 JASPER DRIVE
SPRING CREEK, NV 89815-6709

MICHIGAN NATIONAL BANK

Account Summary

Account ID	TU134996
Account Type	Personal Property
Location	450 JASPER DR
Balance	$0.00
Currently Due	$0.00

Account ID

TU134996

Account Type

Personal Property

Location

450 JASPER DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$31.75
Total	$31.75
Paid	$31.75
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$31.75

Total

$31.75

Paid

$31.75

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	$31.75	$0.00	$31.75	$31.75	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$31.78	$0.00	$31.78	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$31.78	$0.00	$31.78	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$33.89	$0.00	$33.89	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$33.50	$0.00	$33.50	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$33.50	$0.00	$33.50	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	MARTINEZ, LUIS R CHECK 1390	$-31.75	$0.00
07/10/2024	BILL	MARTINEZ, LUIS R	$31.75	$31.75
08/17/2023	PAYMENT	MARTINEZ, LUIS R CHECK NUM: 1308	$-31.78	$0.00
07/12/2023	BILL	MARTINEZ, LUIS R	$31.78	$31.78
08/11/2022	PAYMENT	MARTINEZ, LUIS R CHECK NUM: 1219	$-31.78	$0.00
07/13/2022	BILL	MARTINEZ, LUIS R	$31.78	$31.78
08/12/2021	PAYMENT	MARTINEZ, LUIS R CHECK NUM: 1127	$-33.89	$0.00
07/15/2021	BILL	MARTINEZ, LUIS R	$33.89	$33.89
08/12/2020	PAYMENT	MARTINEZ, LUIS R CHECK NUM: 1033	$-33.50	$0.00
07/13/2020	BILL	MARTINEZ, LUIS R	$33.50	$33.50
08/19/2019	PAYMENT	MARTINEZ, LUIS R CHECK NUM: 946	$-33.50	$0.00
07/10/2019	BILL	MARTINEZ, LUIS R	$33.50	$33.50
08/15/2018	PAYMENT	MARTINEZ, LUIS R CHECK NUM: 850	$-33.38	$0.00
07/09/2018	BILL	MARTINEZ, LUIS R	$33.38	$33.38
08/11/2017	PAYMENT	MARTINEZ, LUIS R CHECK NUM: 752	$-30.41	$0.00
07/07/2017	BILL	MARTINEZ, LUIS R	$30.41	$30.41
08/10/2016	PAYMENT	MARTINEZ, LUIS R CHECK NUM: 643	$-30.41	$0.00
07/08/2016	BILL	MARTINEZ, LUIS R	$30.41	$30.41
08/11/2015	PAYMENT	MARTINEZ, LUIS R CHECK NUM: 552	$-30.41	$0.00
07/08/2015	BILL	MARTINEZ, LUIS R	$30.41	$30.41
08/11/2014	PAYMENT	MARTINEZ, LUIS R CHECK NUM: 451	$-30.41	$0.00
07/08/2014	BILL	MARTINEZ, LUIS R	$30.41	$30.41
10/07/2013	PAYMENT	MARTINEZ, LUIS R CREDIT: D	$-33.45	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.04	$33.45
07/16/2013	BILL	MARTINEZ, LUIS R	$30.41	$30.41
08/17/2012	PAYMENT	MARTINEZ, LUIS R CHECK NUM: 235	$-30.41	$0.00
07/10/2012	BILL	MARTINEZ, LUIS R	$30.41	$30.41
08/11/2011	PAYMENT	MARTINEZ, LUIS R CHECK NUM: 123	$-30.41	$0.00
07/14/2011	BILL	MARTINEZ, LUIS R	$30.41	$30.41