Tax Account TU137538

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Owners

NAGEL, MICHAEL T OR BEVERLY L
447 MARTIN AVE UNIT 6
SPRING CREEK, NV 89815-9731

SIRI, GAIL OR JOHN

Account Summary

Account ID	TU137538
Account Type	Personal Property
Location	930 SPRING VALLEY PKWY SPRING CREEK
Balance	$6.16
Currently Due	$6.16

Account ID

TU137538

Account Type

Personal Property

Location

930 SPRING VALLEY PKWY
SPRING CREEK

Balance

$6.16

Currently Due

$6.16

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$77.96
Total	$77.96
Paid	$71.80
Balance	$6.16
Due	$6.16
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$77.96

Total

$77.96

Paid

$71.80

Balance

$6.16

Due

$6.16

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	Past due	$77.96	$0.00	$77.96	$71.80	$6.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$69.70	$0.00	$69.70	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$67.67	$0.00	$67.67	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$67.91	$0.00	$67.91	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$65.93	$0.00	$65.93	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$64.01	$0.00	$64.01	$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	SIRI, GAIL ANN OR JOHN CRAIG SYS 3518 ORIG: CHECK	$-71.80	$6.16
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$6.16	$77.96
08/30/2024	ADJUSTMENT	SIRI, GAIL ANN OR JOHN CRAIG CHECK 3518 VOIDED PAYMENT: 924627. REASON: AMENDMENT TO PP 2025	$71.80	$71.80
08/08/2024	PAYMENT	SIRI, GAIL ANN OR JOHN CRAIG CHECK 3518	$-71.80	$0.00
07/10/2024	BILL	NAGEL, MICHAEL T OR BEVERLY L	$71.80	$71.80
08/14/2023	PAYMENT	BEVERLY L NAGEL CREDIT: D BANK: WF INTERNET NUM: 023081403077594	$-69.70	$0.00
07/12/2023	BILL	NAGEL, MICHAEL T OR BEVERLY L	$69.70	$69.70
07/26/2022	PAYMENT	BEVERLY L NAGEL CREDIT: D BANK: WF INTERNET NUM: 022072603109437	$-67.67	$0.00
07/13/2022	BILL	NAGEL, MICHAEL T OR BEVERLY L	$67.67	$67.67
07/26/2021	PAYMENT	BEVERLY L NAGEL CREDIT: D BANK: WF INTERNET NUM: 021072603082290	$-67.91	$0.00
07/15/2021	BILL	NAGEL, MICHAEL T OR BEVERLY L	$67.91	$67.91
07/31/2020	PAYMENT	NAGEL, BEVERLY L CHECK NUM: 020073103218014	$-65.93	$0.00
07/13/2020	BILL	NAGEL, MICHAEL T OR BEVERLY L	$65.93	$65.93
08/15/2019	PAYMENT	BEVERLY L NAGEL CREDIT: D BANK: WF INTERNET NUM: 019081503100244	$-64.01	$0.00
07/10/2019	BILL	NAGEL, MICHAEL T OR BEVERLY L	$64.01	$64.01
08/15/2018	PAYMENT	BEVERLY L NAGEL CREDIT: D BANK: WF INTERNET NUM: 018081503068246	$-62.15	$0.00
07/09/2018	BILL	NAGEL, MICHAEL T OR BEVERLY L	$62.15	$62.15
08/03/2017	PAYMENT	BEVERLY L NAGEL CREDIT: D BANK: WF INTERNET NUM: 017080303070606	$-56.04	$0.00
07/07/2017	BILL	NAGEL, MICHAEL T OR BEVERLY L	$56.04	$56.04
08/04/2016	PAYMENT	BEVERLY L NAGEL CREDIT: D BANK: WF INTERNET NUM: 016080403055738	$-54.74	$0.00
07/08/2016	BILL	NAGEL, MICHAEL T OR BEVERLY L	$54.74	$54.74
08/12/2015	PAYMENT	SIRI, GAIL A & J CRAIG CHECK NUM: 2831	$-51.46	$0.00
07/08/2015	BILL	SIRI, JOHN C OR GAIL A	$51.46	$51.46
08/04/2014	PAYMENT	SIRI, GAIL A & J CRAIG CHECK NUM: 2742	$-49.96	$0.00
07/08/2014	BILL	SIRI, JOHN C OR GAIL A	$49.96	$49.96
08/05/2013	PAYMENT	SIRI, GAIL A & J CRAIG CHECK NUM: 2638	$-48.50	$0.00
07/16/2013	BILL	SIRI, JOHN C OR GAIL A	$48.50	$48.50
07/31/2012	PAYMENT	SIRI, GAIL A & J CRAIG CHECK NUM: 2575	$-47.58	$0.00
07/10/2012	BILL	SIRI, JOHN C OR GAIL A	$47.58	$47.58
06/13/2012	PAYMENT	SIRI, GAIL A & J CRAIG CHECK NUM: 2565	$-157.03	$0.00
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$157.03
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$150.03
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$4.55	$50.03
07/14/2011	BILL	SIRI, JOHN C OR GAIL A	$45.48	$45.48