Tax Account TU136067

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

VAGLIVIELO, SHERRY L & JAMES C
572 GILIA PL
SPRING CREEK, NV 89815-6616

Account Summary

Account ID	TU136067
Account Type	Personal Property
Location	572 GILIA PLC
Balance	$198.32
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $198.32 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$257.27
Total	$257.27
Paid	$58.95
Balance	$198.32
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$58.95	$0.00	$58.95	$58.95	$0.00
2	10/07/2024	10/17/2024	Due	$66.10	$0.00	$66.10	$0.00	$66.10	Pay $66.10 Now
3	01/06/2025	01/16/2025	Due	$66.10	$0.00	$66.10	$0.00	$132.20	Pay $132.20 Now
4	03/03/2025	03/13/2025	Due	$66.12	$0.00	$66.12	$0.00	$198.32	Pay $198.32 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$227.67	$5.69	$233.36	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$221.04	$22.12	$243.16	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$217.49	$16.32	$233.81	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$211.16	$0.00	$211.16	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$205.00	$0.00	$205.00	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"DAVID VAGLIVIELO" SYS 8617798115 ORIG: ONLINE	$-64.64	$198.32
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$22.76	$262.96
08/30/2024	ADJUSTMENT	"DAVID VAGLIVIELO" ONLINE 8617798115 VOIDED PAYMENT: 941582. REASON: AMENDMENT TO PP 2025	$64.64	$240.20
08/19/2024	PAYMENT	"DAVID VAGLIVIELO" ONLINE	$-64.64	$175.56
07/10/2024	BILL	VAGLIVIELO, SHERRY L & JAMES C	$234.51	$240.20
03/20/2024	PAYMENT	VAGLIVIELO FAM TR/DAVID K CHECK 111	$-56.91	$5.69
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.69	$62.60
12/29/2023	PAYMENT	VAGLIVIELO FAMILY TRUST (DAVID) CHECK 110	$-56.91	$56.91
10/04/2023	PAYMENT	VAGLIVIELO, DAVID K CHECK 108	$-56.91	$113.82
08/17/2023	PAYMENT	VAGLIVIELO, SHERRY L & JAMES C CHECK NUM: 106	$-56.94	$170.73
07/12/2023	BILL	VAGLIVIELO, SHERRY L & JAMES C	$227.67	$227.67
04/13/2023	PAYMENT	VAGLIVIELO, DAVID K CREDIT: D BANK: OP INTERNET NUM: 030895	$-243.16	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$5.53	$243.16
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$5.53	$237.63
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$5.53	$232.10
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$5.53	$226.57
07/13/2022	BILL	VAGLIVIELO, SHERRY L & JAMES C	$221.04	$221.04
04/21/2022	PAYMENT	VAGLIVIELO, KATIE CREDIT: D BANK: OP INTERNET NUM: 095504	$-179.43	$0.00
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$5.44	$179.43
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$5.44	$173.99
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$5.44	$168.55
08/26/2021	PAYMENT	VAGLIVIELO, SHERRY L & JAMES C CHECK NUM: 381	$-54.38	$163.11
07/15/2021	BILL	VAGLIVIELO, SHERRY L & JAMES C	$217.49	$217.49
08/20/2020	PAYMENT	VAGLIVIELO, JAMES CHECK NUM: 334	$-211.16	$0.00
07/13/2020	BILL	VAGLIVIELO, SHERRY L & JAMES C	$211.16	$211.16
08/23/2019	PAYMENT	VAGLIVIELO, JAMES C CHECK NUM: 318	$-205.00	$0.00
07/10/2019	BILL	VAGLIVIELO, SHERRY L & JAMES C	$205.00	$205.00
07/30/2018	PAYMENT	VAGLIVIELO, JAMES C CHECK NUM: 231	$-199.03	$0.00
07/09/2018	BILL	VAGLIVIELO, SHERRY L & JAMES C	$199.03	$199.03
07/13/2017	PAYMENT	VAGLIVIELO, JAMES CREDIT: D	$-176.90	$0.00
07/07/2017	BILL	VAGLIVIELO, SHERRY L & JAMES C	$176.90	$176.90
08/01/2016	PAYMENT	VAGLIVIELO, SHERRY L & JAMES C CHECK NUM: 6466	$-175.79	$0.00
07/08/2016	BILL	VAGLIVIELO, SHERRY L & JAMES C	$175.79	$175.79