Tax Account TU135686

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Owners

JACOBO, ALEXANDER MICHAEL
869 CLARK AVE
SPRING CREEK, NV 89815-8797

Account Summary

Account ID	TU135686
Account Type	Personal Property
Location	869 CLARK AVE 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	$34.80
Total	$34.80
Paid	$34.80
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	$34.80	$0.00	$34.80	$34.80	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$34.80	$3.48	$38.28	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$34.80	$3.48	$38.28	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$37.11	$203.71	$240.82	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$36.69	$3.67	$40.36	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$36.69	$3.67	$40.36	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	SAMANTHA HEROD ONLINE	$-34.80	$0.00
07/10/2024	BILL	JACOBO, ALEXANDER MICHAEL	$34.80	$34.80
03/15/2024	PAYMENT	HEROD, SAMANTHA M CARD	$-38.28	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.48	$38.28
07/12/2023	BILL	JACOBO, ALEXANDER MICHAEL	$34.80	$34.80
11/16/2022	PAYMENT	HEROD, SAMANTHA CREDIT: D BANK: OP INTERNET NUM: 020522	$-38.28	$0.00
11/15/2022	AMENDMENT	remv $200 pub fee one time	$-200.00	$38.28
10/05/2022	PENALTY	Publication & Sale Costs	$200.00	$238.28
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$3.48	$38.28
07/13/2022	BILL	JACOBO, ALEXANDER MICHAEL	$34.80	$34.80
11/16/2021	PAYMENT	HEROD, SAMANTHA M CREDIT: D BANK: OP INTERNET NUM: 025462	$-281.18	$0.00
10/20/2021	PENALTY	Publication & Sale Costs	$200.00	$281.18
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.71	$81.18
07/15/2021	BILL	JACOBO, ALEXANDER MICHAEL	$37.11	$77.47
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$3.67	$40.36
07/13/2020	BILL	JACOBO, ALEXANDER MICHAEL	$36.69	$36.69
09/03/2019	PAYMENT	JACOBO, GUADALUPE CREDIT: D	$-40.36	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.67	$40.36
07/10/2019	BILL	JACOBO, ALEXANDER MICHAEL	$36.69	$36.69
08/16/2018	PAYMENT	JACOBO, GUADALUPE CREDIT: D	$-36.56	$0.00
07/09/2018	BILL	JACOBO, ALEXANDER MICHAEL	$36.56	$36.56
09/18/2017	PAYMENT	JACOBO, GUADALUPE CREDIT: D NUM: OPVISA 010165	$-36.64	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.33	$36.64
07/07/2017	BILL	JACOBO, ALEXANDER MICHAEL	$33.31	$33.31
08/09/2016	PAYMENT	LITTLE, RONALD E & STEPHANIE D CHECK NUM: 3334	$-33.31	$0.00
07/08/2016	BILL	LITTLE, RONALD E & STEPHANIE D	$33.31	$33.31
07/20/2015	PAYMENT	LITTLE, RONALD E & STEPHANIE D CHECK NUM: 3303	$-33.31	$0.00
07/08/2015	BILL	LITTLE, RONALD E & STEPHANIE D	$33.31	$33.31
03/31/2015	PAYMENT	LITTLE, RONALD E & STEPHANIE D CHECK NUM: 3297	$-109.92	$0.00
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$3.33	$109.92
12/08/2014	AMENDMENT	NEW TO COUNTY 01/12/12	$33.31	$106.59
12/08/2014	AMENDMENT	NEW TO COUNTY 01/12/12	$36.64	$73.28
12/08/2014	AMENDMENT	NEW TO COUNTY 01/12/12	$36.64	$36.64