Tax Account TU181680

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Owners

OVERHOLSER, SHECKY
544 CHARLWOOD CT
SPRING CREEK, NV 89815-5324

PETER E SPROCK TRR

Account Summary

Account ID	TU181680
Account Type	Personal Property
Location	442 TIFFANY DR SPRING CREEK
Balance	$92.38
Currently Due	$0.00

Account ID

TU181680

Account Type

Personal Property

Location

442 TIFFANY DR
SPRING CREEK

Balance

$92.38

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$180.37
Total	$180.37
Paid	$87.99
Balance	$92.38
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$180.37

Total

$180.37

Paid

$87.99

Balance

$92.38

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	$41.80	$0.00	$41.80	$41.80	$0.00
2	10/07/2024	10/17/2024	Paid	$46.19	$0.00	$46.19	$46.19	$0.00
3	01/06/2025	01/16/2025	Due	$46.19	$0.00	$46.19	$0.00	$46.19
4	03/03/2025	03/13/2025	Due	$46.19	$0.00	$46.19	$0.00	$92.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$153.87	$0.00	$153.87	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$142.47	$0.00	$142.47	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$144.94	$0.00	$144.94	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$140.41	$0.00	$140.41	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$135.53	$3.39	$138.92	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2024	PAYMENT	Y & T INVESTMENTA CHECK 139	$-46.19	$92.38
08/30/2024	PAYMENT	Y AND T INVESTM SYS WF - 024081503073353 ORIG: EBOX	$-41.80	$138.57
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$14.19	$180.37
08/30/2024	ADJUSTMENT	Y AND T INVESTM EBOX WF - 024081503073353 VOIDED PAYMENT: 930573. REASON: AMENDMENT TO PP 2025	$41.80	$166.18
08/15/2024	PAYMENT	Y AND T INVESTM EBOX WF - 024081503073353	$-41.80	$124.38
07/10/2024	BILL	OVERHOLSER, SHECKY	$166.18	$166.18
08/15/2023	PAYMENT	Y AND T INVESTM CREDIT: D BANK: WF INTERNET NUM: 023081503119409	$-153.87	$0.00
07/12/2023	BILL	OVERHOLSER, SHECKY	$153.87	$153.87
08/24/2022	PAYMENT	Y & T INVESTMENTS CHECK NUM: 00067	$-142.47	$0.00
07/13/2022	BILL	OVERHOLSER, SHECKY	$142.47	$142.47
08/26/2021	PAYMENT	Y & T INVESTMENTS CHECK NUM: 016	$-144.94	$0.00
07/15/2021	BILL	OVERHOLSER, SHECKY	$144.94	$144.94
08/02/2020	PAYMENT	Y & T INVESTMENTS LLC CHECK NUM: 1409	$-140.41	$0.00
07/13/2020	BILL	OVERHOLSER, SHECKY	$140.41	$140.41
03/10/2020	PAYMENT	Y AND T INVESTMENTS, LLC CHECK NUM: 1439	$-33.88	$0.00
01/14/2020	PAYMENT	Y & T INVESTMENTS, LLC CHECK NUM: 1378	$-33.88	$33.88
10/10/2019	PAYMENT	Y AND T INVESTMENTS CHECK NUM: 1367	$-71.16	$67.76
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.39	$138.92
07/10/2019	BILL	OVERHOLSER, SHECKY	$135.53	$135.53
08/30/2018	PAYMENT	Y AND T INVESTMENTS, LLC CHECK NUM: 1332	$-131.62	$0.00
07/09/2018	BILL	OVERHOLSER, SHECKY	$131.62	$131.62
10/13/2017	PAYMENT	Y & T INVESTMENTS LLC CHECK NUM: 1287	$-122.10	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.98	$122.10
07/07/2017	BILL	OVERHOLSER, SHECKY	$119.12	$119.12
08/25/2016	PAYMENT	Y & T INVESTMENTS, LLC CHECK NUM: 1269	$-118.35	$0.00
07/08/2016	BILL	OVERHOLSER, SHECKY	$118.35	$118.35
03/28/2016	PAYMENT	Y AND T INVESTMENTS, LLC CHECK NUM: 1223	$-60.06	$0.00
03/28/2016	AMENDMENT	SEIZURE NOTICE DIDN'T INCL PEN	$-2.86	$60.06
03/18/2016	INTEREST	Instlmnt4 Interest for 2015-16	$2.86	$62.92
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$2.86	$60.06
10/13/2015	PAYMENT	Y AND T INVESTMENTS, LLC CHECK NUM: 1162	$-28.60	$57.20
08/27/2015	PAYMENT	Y AND T INVESTMENTS LLC CHECK NUM: 1094	$-28.63	$85.80
07/08/2015	BILL	OVERHOLSER, SHECKY	$114.43	$114.43
08/07/2014	PAYMENT	Y & T INVESTMENTS CHECK NUM: 1036	$-112.87	$0.00
07/08/2014	BILL	OVERHOLSER, SHECKY	$112.87	$112.87
01/21/2014	PAYMENT	Y AND T INVESTMENTS CHECK NUM: 3782	$-56.76	$0.00
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$2.70	$56.76
08/28/2013	PAYMENT	Y & T INVESTMENTS CHECK NUM: 3753	$-54.09	$54.06
07/16/2013	BILL	OVERHOLSER, SHECKY	$108.15	$108.15
02/05/2013	PAYMENT	Y & T INVESTMENTS LLC CHECK NUM: 3633	$-85.24	$0.00
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$2.66	$85.24
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$2.66	$82.58
08/24/2012	PAYMENT	Y & T INVESTMENTS, LLC CHECK NUM: 3554	$-26.67	$79.92
07/10/2012	BILL	OVERHOLSER, SHECKY	$106.59	$106.59
01/12/2012	PAYMENT	Y & T INVESTMENTS LLC CHECK NUM: 3443	$-31.84	$0.00
01/12/2012	PAYMENT	Y & T INVESTMENTS, LLC CHECK NUM: 3444	$-31.84	$31.84
10/12/2011	PAYMENT	Y & T INVESTMENTS LLC CHECK NUM: 3396	$-31.84	$63.68
08/24/2011	PAYMENT	Y & T INVESTMENTS LLC CHECK NUM: 3371	$-31.85	$95.52
07/14/2011	BILL	OVERHOLSER, SHECKY	$127.37	$127.37
05/27/2011	PAYMENT	YOUNG, KARL CREDIT: D	$-278.64	$0.00
05/16/2011	PENALTY	Publication & Sale Costs	$100.00	$278.64
05/05/2011	PENALTY	Publication & Sale Costs	$7.00	$178.64
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$3.90	$171.64
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$3.90	$167.74
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$3.90	$163.84
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.90	$159.94
07/14/2010	BILL	OVERHOLSER, SHECKY	$156.04	$156.04
11/09/2009	PAYMENT	SHECKY OVERHOLSER CREDIT: D BANK: INTERNET PMT	$-137.89	$0.00
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$4.45	$137.89
08/31/2009	PAYMENT	SHECKY J OVERHOLSER CHECK BANK: 1393	$-44.48	$133.44
07/21/2009	BILL	OVERHOLSER, SHECKY	$177.92	$177.92
03/26/2009	PAYMENT	STEWART TITLE CHECK NUM: 111556	$-57.65	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$5.24	$57.65
01/15/2009	PAYMENT	OVERHOLSER, SHECKY CHECK NUM: 1559	$-52.41	$52.41
10/16/2008	PAYMENT	OVERHOLSER, SHECKY OR TIFFINY CHECK NUM: 1531	$-52.41	$104.82
08/26/2008	PAYMENT	OVERHOLSER, SHECKY OR TIFFINY CHECK	$-52.41	$157.23
07/10/2008	BILL	OVERHOLSER, SHECKY OR TIFFINY	$209.64	$209.64
04/07/2008	PAYMENT	STEWART TITLE CHECK NUM: 10103005	$-260.95	$0.00
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$5.54	$260.95
03/06/2008	PAYMENT	GUTIERREZ, NELSON OR VILLA, MA CHECK NUM: 1320	$-164.33	$255.41
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$5.54	$419.74
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$5.54	$414.20
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$5.54	$408.66
07/13/2007	BILL	GUTIERREZ, NELSON OR VILLA, MA	$221.67	$403.12
05/02/2007	PAYMENT	GUTIERREZ, NELSON CHECK NUM: 1227	$-78.54	$181.45
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$5.91	$259.99
01/16/2007	INTEREST	Instlmnt3 Interest for 2006-07	$5.91	$254.08
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$5.91	$248.17
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$5.91	$242.26
07/20/2006	BILL	GUTIERREZ, NELSON OR VILLA, MA	$236.35	$236.35
11/16/2004	PAYMENT	Payment on Old System	$-391.60	$0.00
11/16/2004	PENALTY	Penalty on Old System	$18.65	$391.60
07/06/2004	BILL	Billed on Old System	$372.95	$372.95