Tax Account TU135438

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

WRIGHT, CHARLES E OR JEFFREY C
776 RUSTIC CT
SPRING CREEK, NV 89815-6205

Account Summary

Account ID	TU135438
Account Type	Personal Property
Location	776 RUSTIC CT SPRING CREEK
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	$37.29
Total	$37.29
Paid	$37.29
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	$37.29	$0.00	$37.29	$37.29	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$37.29	$3.73	$41.02	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$37.29	$0.00	$37.29	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$39.77	$3.98	$43.75	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$39.31	$3.93	$43.24	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$39.31	$3.93	$43.24	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PAYMENT	WRIGHT, JEFFREY CHECK 110	$-37.29	$0.00
07/10/2024	BILL	WRIGHT, CHARLES E OR JEFFREY C	$37.29	$37.29
01/11/2024	PAYMENT	WRIGHT, JEFFERY C CASH	$-41.02	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.73	$41.02
07/12/2023	BILL	WRIGHT, CHARLES E OR JEFFREY C	$37.29	$37.29
08/09/2022	PAYMENT	WRIGHT, CHARLES E CREDIT: D	$-37.29	$0.00
07/13/2022	BILL	WRIGHT, CHARLES E OR JEFFREY C	$37.29	$37.29
09/21/2021	PAYMENT	WRIGHT, CHARLES E CREDIT: D	$-43.75	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.98	$43.75
07/15/2021	BILL	WRIGHT, CHARLES E OR JEFFREY C	$39.77	$39.77
05/21/2021	PAYMENT	WRIGHT, CHARLES E CHECK NUM: 1748	$-43.24	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$3.93	$43.24
07/13/2020	BILL	WRIGHT, CHARLES E OR JEFFREY C	$39.31	$39.31
10/01/2019	PAYMENT	WRIGHT, CHARLES CHECK NUM: 1024	$-43.24	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.93	$43.24
07/10/2019	BILL	WRIGHT, CHARLES E OR JEFFREY C	$39.31	$39.31
09/19/2018	PAYMENT	WRIGHT, CHARLES E CHECK NUM: 1700	$-43.10	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.92	$43.10
07/09/2018	BILL	WRIGHT, CHARLES E OR JEFFREY C	$39.18	$39.18
09/20/2017	PAYMENT	WRIGHT, CHARLES E CHECK NUM: 1674	$-39.26	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.57	$39.26
07/07/2017	BILL	WRIGHT, CHARLES E OR JEFFREY C	$35.69	$35.69
09/07/2016	PAYMENT	WRIGHT, CHARLES E CASH	$-39.26	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.57	$39.26
07/08/2016	BILL	WRIGHT, CHARLES E OR JEFFREY C	$35.69	$35.69
08/26/2015	PAYMENT	WRIGHT, CHARLES E CREDIT: D	$-35.69	$0.00
07/08/2015	BILL	WRIGHT, CHARLES E OR JEFFREY C	$35.69	$35.69
07/23/2014	PAYMENT	WRIGHT, CHARLES E OR JEFFREY C CHECK NUM: 1494	$-35.69	$0.00
07/08/2014	BILL	WRIGHT, CHARLES E OR JEFFREY C	$35.69	$35.69
10/09/2013	PAYMENT	WRIGHT, CHARLES E CHECK NUM: 1430	$-39.26	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.57	$39.26
07/16/2013	BILL	WRIGHT, CHARLES E OR JEFFREY C	$35.69	$35.69
09/17/2012	PAYMENT	WRIGHT, CHARLES E CHECK NUM: 1356	$-39.26	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.57	$39.26
07/10/2012	BILL	WRIGHT, CHARLES E OR JEFFREY C	$35.69	$35.69
09/22/2011	PAYMENT	WRIGHT, CHARLES E CREDIT: D BANK: OP INTERNET NUM: 248305	$-39.26	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.57	$39.26
07/14/2011	BILL	WRIGHT, CHARLES E OR JEFFREY C	$35.69	$35.69