Tax Account TU144496

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Owners

540 BOND SERIES LLC
2824 GREBE DR
SPRING CREEK, NV 89815-5356

Account Summary

Account ID	TU144496
Account Type	Personal Property
Location	431 WESTCLIFF DR SPRING CREEK
Balance	$118.75
Currently Due	$29.81

$29.81 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $118.75 (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	$116.04
Total	$118.75
Paid	$0.00
Balance	$118.75
Due	$29.81
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	$27.10	$2.71	$27.10	$0.00	$29.81	Pay $29.81 Now
2	10/07/2024	10/17/2024	Due	$29.64	$0.00	$29.64	$0.00	$59.45	Pay $59.45 Now
3	01/06/2025	01/16/2025	Due	$29.64	$0.00	$29.64	$0.00	$89.09	Pay $89.09 Now
4	03/03/2025	03/13/2025	Due	$29.66	$0.00	$29.66	$0.00	$118.75	Pay $118.75 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$99.34	$9.93	$109.27	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$91.98	$209.20	$301.18	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$93.58	$9.36	$102.94	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$90.75	$0.01	$90.76	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$87.60	$0.00	$87.60	$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	AMENDMENT	AMENDMENT TO PP 2025	$8.75	$118.75
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.71	$110.00
07/10/2024	BILL	540 BOND SERIES LLC	$107.29	$107.29
03/04/2024	PAYMENT	AMANDA ETHERIDGE ONLINE	$-109.27	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$9.93	$109.27
07/12/2023	BILL	540 BOND SERIES LLC	$99.34	$99.34
10/24/2022	PAYMENT	SALAZAR, AMANDA CHECK BANK: OP INTERNET NUM: 1NXMNG8PL	$-301.18	$0.00
10/05/2022	PENALTY	Publication & Sale Costs	$200.00	$301.18
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$9.20	$101.18
07/13/2022	BILL	540 BOND SERIES LLC	$91.98	$91.98
10/04/2021	PAYMENT	MILHOLLAND, DAN CHECK NUM: 7075	$-102.94	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$9.36	$102.94
07/15/2021	BILL	MILHOLLAND, DAN	$93.58	$93.58
08/20/2020	PAYMENT	MILHOLLAND, DAN CHECK NUM: 7009	$-90.76	$0.00
08/20/2020	AMENDMENT	TOO SMALL TO REFUND	$0.01	$90.76
07/13/2020	BILL	MILHOLLAND, DAN	$90.75	$90.75
08/08/2019	PAYMENT	MILHOLLAND, DAN CHECK NUM: 6948	$-87.60	$0.00
07/10/2019	BILL	MILHOLLAND, DAN	$87.60	$87.60
08/22/2018	PAYMENT	MILHOLLAND, DAN CHECK NUM: 6862	$-84.85	$0.00
07/09/2018	BILL	MILHOLLAND, DAN	$84.85	$84.85
08/11/2017	PAYMENT	MILHOLLAND, DAN CHECK NUM: 6724	$-76.41	$0.00
07/07/2017	BILL	MILHOLLAND, DAN	$76.41	$76.41
10/17/2016	PAYMENT	MILHOLLAND, DAN CHECK NUM: 6715	$-7.60	$0.00
10/14/2016	AMENDMENT	REMV PUB FEE PD B4 NTC SENT	$-200.00	$7.60
10/04/2016	PENALTY	Publication & Sale Costs 16-17	$200.00	$207.60
09/19/2016	PAYMENT	MILHOLLAND, DAN CHECK NUM: 6703	$-75.97	$7.60
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$7.60	$83.57
07/08/2016	BILL	MILHOLLAND, DAN	$75.97	$75.97
08/21/2015	PAYMENT	MILHOLLAND, DAN CHECK NUM: 6601	$-73.72	$0.00
07/08/2015	BILL	MILHOLLAND, DAN	$73.72	$73.72
08/12/2014	PAYMENT	MILHOLLAND, DAN CHECK NUM: 6499	$-72.38	$0.00
07/08/2014	BILL	MILHOLLAND, DAN	$72.38	$72.38
11/12/2013	PAYMENT	GARCIA, JESSE CASH	$-258.19	$0.00
10/29/2013	PENALTY	Publication & Sale Costs	$182.00	$258.19
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$6.93	$76.19
07/16/2013	BILL	MILHOLLAND, DAN	$69.26	$69.26
08/15/2012	PAYMENT	MILHOLLAND, DAN CHECK NUM: 64	$-67.93	$0.00
07/10/2012	BILL	MILHOLLAND, DAN	$67.93	$67.93
08/05/2011	PAYMENT	MILHOLLAND, DAN CHECK NUM: 6156	$-64.80	$0.00
07/14/2011	BILL	MILHOLLAND, DAN	$64.80	$64.80
04/11/2011	PAYMENT	MILHOLLAND, DAN CHECK NUM: 6136	$-72.64	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$6.60	$72.64
07/14/2010	BILL	MILHOLLAND, DAN	$66.04	$66.04
10/29/2009	PAYMENT	MILHOLLAND, DAN CHECK NUM: 5679	$-71.17	$0.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$6.47	$71.17
07/21/2009	BILL	MILHOLLAND, DAN	$64.70	$64.70
08/28/2008	PAYMENT	MILHOLLAND, DAN CHECK NUM: 6060	$-66.50	$0.00
07/10/2008	BILL	MILHOLLAND, DAN	$66.50	$66.50
08/13/2007	PAYMENT	MILHOLLAND, DAN CHECK NUM: 5575	$-78.07	$0.00
07/13/2007	BILL	MILHOLLAND, DAN	$78.07	$78.07
09/11/2006	PAYMENT	MILHOLLAND, DAN CHECK NUM: 5546	$-89.61	$0.00
07/20/2006	BILL	MILHOLLAND, DAN	$89.61	$89.61
09/09/2005	PAYMENT	MILHOLLAND, DAN CHECK NUM: 5409	$-98.15	$0.00
08/01/2005	BILL	MILHOLLAND, DAN	$98.15	$98.15
12/29/2004	PAYMENT	Payment on Old System	$-85.65	$0.00
12/29/2004	PENALTY	Penalty on Old System	$2.76	$85.65
09/16/2004	PAYMENT	Payment on Old System	$-30.42	$82.89
09/16/2004	PENALTY	Penalty on Old System	$2.77	$113.31
07/06/2004	BILL	Billed on Old System	$110.54	$110.54