Tax Account TU1854BM

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Owners

BUDD, WILLIAM J JR
779 CESSNA COURT
SPRING CREEK, NV 89815-6234

Account Summary

Account ID	TU1854BM
Account Type	Personal Property
Location	779 CESSNA DR
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	$107.66
Total	$107.66
Paid	$107.66
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	$99.15	$0.00	$99.15	$99.15	$0.00
2	10/07/2024	10/17/2024	Paid	$2.83	$0.00	$2.83	$2.83	$0.00
3	01/06/2025	01/16/2025	Paid	$2.83	$0.00	$2.83	$2.83	$0.00
4	03/03/2025	03/13/2025	Paid	$2.85	$0.00	$2.85	$2.85	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$96.28	$0.00	$96.28	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$93.48	$0.00	$93.48	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$93.83	$0.00	$93.83	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$91.10	$0.00	$91.10	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$88.44	$0.00	$88.44	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/16/2024	PAYMENT	BUDD, WILLIAM J CHECK 867	$-8.51	$0.00
08/30/2024	PAYMENT	BUDD, WILLIAM J SYS 857 ORIG: CHECK	$-99.15	$8.51
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$8.51	$107.66
08/30/2024	ADJUSTMENT	BUDD, WILLIAM J CHECK 857 VOIDED PAYMENT: 911352. REASON: AMENDMENT TO PP 2025	$99.15	$99.15
07/18/2024	PAYMENT	BUDD, WILLIAM J CHECK 857	$-99.15	$0.00
07/10/2024	BILL	BUDD, WILLIAM J JR	$99.15	$99.15
07/21/2023	PAYMENT	BUDD, WILLIAM J CHECK NUM: 788	$-96.28	$0.00
07/12/2023	BILL	BUDD, WILLIAM J JR	$96.28	$96.28
07/19/2022	PAYMENT	BUDD, WILLIAM J CHECK NUM: 728	$-93.48	$0.00
07/13/2022	BILL	BUDD, WILLIAM J JR	$93.48	$93.48
07/29/2021	PAYMENT	BUDD, WILLIAM CHECK NUM: 662	$-93.83	$0.00
07/15/2021	BILL	BUDD, WILLIAM J JR	$93.83	$93.83
07/27/2020	PAYMENT	BUDD, WILLIAM J CHECK NUM: 596	$-91.10	$0.00
07/13/2020	BILL	BUDD, WILLIAM J JR	$91.10	$91.10
07/22/2019	PAYMENT	BUDD, WILLIAM CHECK NUM: 520	$-88.44	$0.00
07/10/2019	BILL	BUDD, WILLIAM J JR	$88.44	$88.44
07/23/2018	PAYMENT	BUDD, WILLIAM J JR CHECK NUM: 406	$-85.86	$0.00
07/09/2018	BILL	BUDD, WILLIAM J JR	$85.86	$85.86
07/17/2017	PAYMENT	BUDD, WILLIAM J JR CASH	$-77.41	$0.00
07/07/2017	BILL	BUDD, WILLIAM J JR	$77.41	$77.41
07/12/2016	PAYMENT	BUDD, WILLIAM J CHECK NUM: 265	$-76.97	$0.00
07/08/2016	BILL	BUDD, WILLIAM J JR	$76.97	$76.97
07/20/2015	PAYMENT	BUDD, WILLIAM J CHECK NUM: 189	$-74.49	$0.00
07/08/2015	BILL	BUDD, WILLIAM J JR	$74.49	$74.49
07/25/2014	PAYMENT	BUDD, WILLIAM J CHECK NUM: 118	$-72.23	$0.00
07/08/2014	BILL	BUDD, WILLIAM J JR	$72.23	$72.23
07/23/2013	PAYMENT	BUDD, WILLIAM J CHECK NUM: 1213	$-67.00	$0.00
07/16/2013	BILL	BUDD, WILLIAM J JR	$67.00	$67.00
07/17/2012	PAYMENT	BUDD, WILLIAM J CHECK NUM: 1135	$-65.75	$0.00
07/10/2012	BILL	BUDD, WILLIAM J JR	$65.75	$65.75
07/19/2011	PAYMENT	BUDD, WILLIAM J JR CHECK NUM: 1049	$-62.83	$0.00
07/14/2011	BILL	BUDD, WILLIAM J JR	$62.83	$62.83