Tax Account TU1870BM

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Owners

GRIEGO, REMIGIO OR VIRGINIA
450 CASTLECREST DR
SPRING CREEK, NV 89815-6707

C G PROPERTIES

Account Summary

Account ID	TU1870BM
Account Type	Personal Property
Location	450 CASTLECREST DR
Balance	$0.00
Currently Due	$0.00

Account ID

TU1870BM

Account Type

Personal Property

Location

450 CASTLECREST DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$80.20
Total	$80.20
Paid	$80.20
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$80.20

Total

$80.20

Paid

$80.20

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	$80.20	$0.00	$80.20	$80.20	$0.00

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	$6.69	$73.61	$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	$0.00
08/30/2024	PAYMENT	"CHERYL GARCIA" SYS 1522447525 ORIG: ONLINE	$-76.73	$3.47
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$3.47	$80.20
08/30/2024	ADJUSTMENT	"CHERYL GARCIA" ONLINE 1522447525 VOIDED PAYMENT: 947106. REASON: AMENDMENT TO PP 2025	$76.73	$76.73
08/27/2024	PAYMENT	"CHERYL GARCIA" ONLINE	$-76.73	$0.00
07/10/2024	BILL	GRIEGO, REMIGIO OR VIRGINIA	$76.73	$76.73
08/21/2023	PAYMENT	GRACIA, CHERYL & LEE A CHECK NUM: 104	$-71.06	$0.00
07/12/2023	BILL	GRIEGO, REMIGIO OR VIRGINIA	$71.06	$71.06
07/18/2022	PAYMENT	GARCIA, CHERYL CREDIT: D BANK: OP INTERNET NUM: 055959	$-65.80	$0.00
07/13/2022	BILL	GRIEGO, REMIGIO OR VIRGINIA	$65.80	$65.80
10/05/2021	PAYMENT	GARCIA, CHERYL CREDIT: D BANK: OP INTERNET NUM: 003163	$-73.61	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$6.69	$73.61
07/15/2021	BILL	GRIEGO, REMIGIO OR VIRGINIA	$66.92	$66.92
03/12/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.01	$0.00
08/11/2020	PAYMENT	CHERYL CHECK NUM: ACH	$-64.54	$-0.01
07/13/2020	BILL	GRIEGO, REMIGIO OR VIRGINIA	$64.53	$64.53
08/09/2019	PAYMENT	GARCIA, CHERYL CREDIT: D BANK: OP INTERNET NUM: 046440	$-62.29	$0.00
07/10/2019	BILL	GRIEGO, REMIGIO OR VIRGINIA	$62.29	$62.29
09/10/2018	PAYMENT	GARCIA, CHERYL CREDIT: D NUM: OPVISA 051658	$-66.51	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$6.05	$66.51
07/09/2018	BILL	GRIEGO, REMIGIO OR VIRGINIA	$60.46	$60.46
08/28/2017	PAYMENT	GARCIA, CHERYL CREDIT: D BANK: OP INTERNET NUM: 893893	$-54.50	$0.00
07/07/2017	BILL	GRIEGO, REMIGIO OR VIRGINIA	$54.50	$54.50
07/13/2016	PAYMENT	GARCIA, CHERYL CREDIT: D BANK: OP INTERNET NUM: 372419	$-54.19	$0.00
07/08/2016	BILL	GRIEGO, REMIGIO OR VIRGINIA	$54.19	$54.19
08/20/2015	PAYMENT	GARCIA, CHERYL CREDIT: D BANK: OP INTERNET NUM: 609623	$-52.45	$0.00
07/08/2015	BILL	GRIEGO, REMIGIO OR VIRGINIA	$52.45	$52.45
08/08/2014	PAYMENT	GARCIA, CHERYL P CREDIT: D BANK: OP INTERNET NUM: 399945	$-50.85	$0.00
07/08/2014	BILL	GRIEGO, REMIGIO OR VIRGINIA	$50.85	$50.85
09/23/2013	PAYMENT	GARCIA, CHERYL P CREDIT: D BANK: OP INTERNET NUM: 582745	$-51.89	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$4.72	$51.89
07/16/2013	BILL	GRIEGO, REMIGIO OR VIRGINIA	$47.17	$47.17
10/02/2012	PAYMENT	GARCIA, CHERYL P CREDIT: D BANK: OP INTERNET NUM: 354751	$-50.93	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$4.63	$50.93
07/10/2012	BILL	GRIEGO, REMIGIO OR VIRGINIA	$46.30	$46.30
04/27/2012	PAYMENT	GARCIA, CHERYL P CREDIT: D	$-48.68	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$4.43	$48.68
07/14/2011	BILL	GRIEGO, REMIGIO OR VIRGINIA	$44.25	$44.25