Tax Account TU1861BM

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Owners

GEORGE, PETER AND WEAVER, ELIZABETH
317 KIMBLE DR
SPRING CREEK, NV 89815-6354

Account Summary

Account ID	TU1861BM
Account Type	Personal Property
Location	317 KIMBLE DR SPRING CREEK
Balance	$84.40
Currently Due	$84.40

Account ID

TU1861BM

Account Type

Personal Property

Location

317 KIMBLE DR
SPRING CREEK

Balance

$84.40

Currently Due

$84.40

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$80.20
Total	$87.87
Paid	$3.47
Balance	$84.40
Due	$84.40
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$80.20

Total

$87.87

Paid

$3.47

Balance

$84.40

Due

$84.40

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	$80.20	$7.67	$80.20	$3.47	$84.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$71.06	$0.00	$71.06	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$65.80	$0.00	$65.80	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$66.92	$0.00	$66.92	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$64.53	$0.01	$64.54	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$62.29	$0.00	$62.29	$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	"ECT" ONLINE	$-3.47	$84.40
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$3.47	$87.87
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$7.67	$84.40
07/10/2024	BILL	GEORGE, PETER AND WEAVER, ELIZABETH	$76.73	$76.73
07/17/2023	PAYMENT	HORTTOR, NORMAN CASH	$-71.06	$0.00
07/12/2023	BILL	HORTTOR, NORMAN	$71.06	$71.06
08/02/2022	PAYMENT	NORMAN HORTTOR ENTERPRISES CHECK NUM: 1857	$-65.80	$0.00
07/13/2022	BILL	HORTTOR, NORMAN	$65.80	$65.80
08/02/2021	PAYMENT	HORTTOR, NORMAN CHECK NUM: 1643	$-66.92	$0.00
07/15/2021	BILL	FLINK, JOY I	$66.92	$66.92
08/17/2020	PAYMENT	NORMAN HORTTOR ENTERPRISES CHECK NUM: 1827	$-64.54	$0.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID IN DEVNET	$0.01	$64.54
07/13/2020	BILL	FLINK, JOY I	$64.53	$64.53
08/05/2019	PAYMENT	NEBRES, DANIEL W CHECK NUM: 11603	$-62.29	$0.00
07/10/2019	BILL	FLINK, JOY I	$62.29	$62.29
10/03/2018	PAYMENT	NEBRES, DAN CREDIT: D BANK: OP INTERNET NUM: 123288	$-66.61	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$6.05	$66.61
07/09/2018	BILL	FLINK, JOY I	$60.46	$60.56
09/08/2017	PAYMENT	FLINK, JOY I ET AL CHECK NUM: 1823	$-59.85	$0.10
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$5.45	$59.95
07/07/2017	BILL	FLINK, JOY I	$54.50	$54.50
08/16/2016	PAYMENT	FLINK, JOY I CASH	$-54.19	$0.00
07/08/2016	BILL	FLINK, JOY I	$54.19	$54.19
08/03/2015	PAYMENT	FLINK, JOY I CASH	$-52.45	$0.00
07/08/2015	BILL	FLINK, JOY I	$52.45	$52.45
11/03/2014	PAYMENT	FLINK, JOY I CASH	$-255.94	$0.00
10/07/2014	PENALTY	Publication & Sale Costs	$200.00	$255.94
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$5.09	$55.94
07/08/2014	BILL	FLINK, JOY I	$50.85	$50.85
08/05/2013	PAYMENT	FLINK, JOY I CASH	$-47.17	$0.00
07/16/2013	BILL	FLINK, JOY I	$47.17	$47.17
10/03/2012	PAYMENT	FLINK, JOY I CASH	$-50.93	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$4.63	$50.93
07/10/2012	BILL	FLINK, JOY I	$46.30	$46.30
08/02/2011	PAYMENT	FLINK, JOY I CASH	$-44.25	$0.00
07/14/2011	BILL	FLINK, JOY I	$44.25	$44.25