Tax Account TU136882

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Owners

COLE, MISTIE
PO BOX 8561
SPRING CREEK, NV 89815

Account Summary

Account ID	TU136882
Account Type	Personal Property
Location	6059 JACKSON AVE
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	$67.54
Total	$73.91
Paid	$73.91
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	$67.54	$6.37	$67.54	$73.91	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$59.01	$0.00	$59.01	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$54.64	$0.00	$54.64	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$55.58	$0.00	$55.58	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$53.59	$5.36	$58.95	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$51.73	$0.00	$51.73	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"MISTIE COLE" ONLINE	$-73.91	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$3.82	$73.91
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$6.37	$70.09
07/10/2024	BILL	COLE, MISTIE	$63.72	$63.72
08/21/2023	PAYMENT	COLE, MISTIE CASH	$-59.01	$0.00
07/12/2023	BILL	COLE, MISTIE	$59.01	$59.01
08/17/2022	PAYMENT	RIOS, J ANTONIO & MEZA-RUIZ, M CHECK NUM: 394	$-54.64	$0.00
07/13/2022	BILL	RIOS, JESUS ANTONIO	$54.64	$54.64
08/17/2021	PAYMENT	RIOS, J ANTONIO & MEZA-RUIZ, M CHECK NUM: 340	$-55.58	$0.00
07/15/2021	BILL	RIOS, JESUS ANTONIO &	$55.58	$55.58
05/05/2021	PAYMENT	RIOS, ANTONIO CASH	$-58.95	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$5.36	$58.95
07/13/2020	BILL	RIOS, JESUS ANTONIO &	$53.59	$53.59
07/24/2019	PAYMENT	D & K BARKER BUILDING ACCT CHECK NUM: 1978	$-51.73	$0.00
07/10/2019	BILL	DENNIS S LIPPARELLI FAM TRUST	$51.73	$51.73
09/20/2018	PAYMENT	POPE, JENNY CASH	$-55.25	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$5.02	$55.25
07/09/2018	BILL	DENNIS S LIPPARELLI FAM TRUST	$50.23	$50.23
09/25/2017	PAYMENT	MCDARMENT, PATTY CASH	$-49.81	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$4.53	$49.81
07/07/2017	BILL	MCDARMENT, SAM OR	$45.28	$45.28
08/24/2016	PAYMENT	MCDARMENT, SAM OR CHECK NUM: MO	$-44.63	$0.00
07/08/2016	BILL	MCDARMENT, SAM OR	$44.63	$44.63
09/15/2015	PAYMENT	MCDARMENT, PATTY CHECK NUM: MO	$-50.00	$0.00
09/15/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$2.34	$50.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$4.33	$47.66
07/08/2015	BILL	MCDARMENT, SAM OR	$43.33	$43.33
11/14/2014	PAYMENT	MCDARMENT, SAM CHECK NUM: MO	$-246.28	$0.00
10/07/2014	PENALTY	Publication & Sale Costs	$200.00	$246.28
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$4.21	$46.28
07/08/2014	BILL	MCDARMENT, SAM OR	$42.07	$42.07
08/27/2013	PAYMENT	WERNER, STEVE S & KERSHAW, CLA CHECK NUM: 2998	$-40.85	$0.00
07/16/2013	BILL	WERNER, STEVE	$40.85	$40.85
07/19/2012	PAYMENT	WERNER, STEVE S CHECK NUM: 2914	$-39.67	$0.00
07/10/2012	BILL	WERNER, STEVE	$39.67	$39.67
08/29/2011	PAYMENT	WERNER, STEVE S CHECK NUM: 2890	$-38.51	$0.00
07/14/2011	BILL	WERNER, STEVE	$38.51	$38.51
08/03/2010	PAYMENT	WERNER, STEVE CHECK	$-38.33	$0.00
08/03/2010	ADJUSTMENT	paid check not cash	$38.33	$38.33
08/03/2010	VOID	WERNER, STEVEN CASH	$-38.33	$0.00
07/14/2010	BILL	WERNER, STEVE	$38.33	$38.33
08/12/2009	PAYMENT	STEVE WERNER CHECK NUM: 2822	$-37.21	$0.00
07/21/2009	BILL	WERNER, STEVE	$37.21	$37.21
07/28/2008	PAYMENT	STEVE WERNER CHECK NUM: 2801	$-36.12	$0.00
07/10/2008	BILL	WERNER, STEVE	$36.12	$36.12
07/31/2007	PAYMENT	STEVE S WERNER CHECK NUM: 2777	$-35.07	$0.00
07/13/2007	BILL	WERNER, STEVE	$35.07	$35.07
08/08/2006	PAYMENT	WERNER, STEVE CHECK NUM: 2708	$-34.05	$0.00
07/20/2006	BILL	WERNER, STEVE	$34.05	$34.05
08/19/2005	PAYMENT	WERNER, STEVE CHECK NUM: 2649	$-33.06	$0.00
08/01/2005	BILL	WERNER, STEVE	$33.06	$33.06
08/12/2004	PAYMENT	Payment on Old System	$-40.71	$0.00
07/06/2004	BILL	Billed on Old System	$40.71	$40.71