Tax Account TU187120

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Owners

MONETT, CLINT W OR MONETT, KATHRYN A
444 BARTLETT DR UNIT 2
SPRING CREEK, NV 89815-9726

Account Summary

Account ID	TU187120
Account Type	Personal Property
Location	868 EISENHOWER AVE
Balance	$125.98
Currently Due	$0.00

Account ID

TU187120

Account Type

Personal Property

Location

868 EISENHOWER AVE

Balance

$125.98

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$246.13
Total	$246.13
Paid	$120.15
Balance	$125.98
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$246.13

Total

$246.13

Paid

$120.15

Balance

$125.98

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	$57.16	$0.00	$57.16	$57.16	$0.00
2	10/07/2024	10/17/2024	Paid	$62.99	$0.00	$62.99	$62.99	$0.00
3	01/06/2025	01/16/2025	Due	$62.99	$0.00	$62.99	$0.00	$62.99
4	03/03/2025	03/13/2025	Due	$62.99	$0.00	$62.99	$0.00	$125.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$210.74	$0.00	$210.74	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$195.13	$0.00	$195.13	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$199.04	$0.00	$199.04	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$192.27	$0.00	$192.27	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$185.59	$4.64	$190.23	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	MONETT, KATHRYN CASH	$-62.99	$125.98
08/30/2024	PAYMENT	MONETT, KATHRYN A SYS ORIG: CASH	$-57.16	$188.97
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$18.54	$246.13
08/30/2024	ADJUSTMENT	MONETT, KATHRYN A CASH VOIDED PAYMENT: 920282. REASON: AMENDMENT TO PP 2025	$57.16	$227.59
08/01/2024	PAYMENT	MONETT, KATHRYN A CASH	$-57.16	$170.43
07/10/2024	BILL	MONETT, CLINT W OR MONETT, KATHRYN A	$227.59	$227.59
03/01/2024	PAYMENT	DAVIDSON, MARK CARD	$-52.68	$0.00
03/01/2024	ADJUSTMENT	MONETT, CLINT W CARD VOIDED PAYMENT: 900358. REASON: INCORRECT PAYEE ENTERED	$52.68	$52.68
03/01/2024	PAYMENT	MONETT, CLINT W CARD	$-52.68	$0.00
01/04/2024	PAYMENT	DAVIDSON, MARK CARD	$-52.68	$52.68
10/02/2023	PAYMENT	MONETT, KATHRYN A CASH	$-52.68	$105.36
07/25/2023	PAYMENT	MONETT, KATHRYN CASH	$-52.70	$158.04
07/12/2023	BILL	MONETT, CLINT W OR	$210.74	$210.74
08/01/2022	PAYMENT	MONETT, CLINT CASH	$-195.13	$0.00
07/13/2022	BILL	MONETT, CLINT W OR	$195.13	$195.13
08/16/2021	PAYMENT	MONETT, CLINT W & KATHRYN A CREDIT: D	$-199.04	$0.00
07/15/2021	BILL	MONETT, CLINT W OR	$199.04	$199.04
03/05/2021	PAYMENT	MONETT, KATHRYN CASH	$-48.06	$0.00
01/06/2021	PAYMENT	MONETT, KATHYRN A CASH	$-48.06	$48.06
10/12/2020	PAYMENT	MONETT, KATHRYN A CASH	$-48.06	$96.12
08/07/2020	PAYMENT	MONETT, KATHRYN A CREDIT: D	$-48.09	$144.18
07/13/2020	BILL	MONETT, CLINT W OR	$192.27	$192.27
05/26/2020	PAYMENT	KATHRYN A MONETT CHECK NUM: ACH	$-51.03	$0.00
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$4.64	$51.03
01/10/2020	PAYMENT	MONETT, KATHRYN CREDIT: D	$-46.39	$46.39
10/02/2019	PAYMENT	MONETT, KATHRYN CASH	$-46.39	$92.78
08/05/2019	PAYMENT	MONETT, KATHRYN A CASH	$-46.42	$139.17
07/10/2019	BILL	MONETT, CLINT W OR	$185.59	$185.59
03/08/2019	PAYMENT	MONETT, KATHRYN CREDIT: D	$-45.11	$0.00
01/15/2019	PAYMENT	MONETT, KATHRYN CREDIT: D	$-45.11	$45.11
10/02/2018	PAYMENT	MONETT, KATHRYN CASH	$-45.11	$90.22
08/09/2018	PAYMENT	MONETT, KATHRYN CREDIT: D	$-45.14	$135.33
07/09/2018	BILL	MONETT, CLINT W OR	$180.47	$180.47
03/07/2018	PAYMENT	MONETT, KATHRYN A CREDIT: D	$-40.60	$0.00
12/14/2017	PAYMENT	MONETT, KATHRYN CASH	$-40.60	$40.60
10/02/2017	PAYMENT	MONETT, KATHRYN A CASH	$-40.60	$81.20
08/16/2017	PAYMENT	MONETT, KATHRYN A CREDIT: D	$-40.60	$121.80
07/07/2017	BILL	MONETT, CLINT W OR	$162.40	$162.40
03/03/2017	PAYMENT	MONETT, KATHRYN CREDIT: D	$-40.35	$0.00
01/04/2017	PAYMENT	PARK, MADISON CASH	$-40.35	$40.35
10/03/2016	PAYMENT	MONETT, KATHRYN CASH	$-40.35	$80.70
08/15/2016	PAYMENT	MONETT, KATHRYN CREDIT: D	$-40.35	$121.05
07/08/2016	BILL	MONETT, CLINT W OR	$161.40	$161.40
03/08/2016	PAYMENT	MONETT, KATHRYN A CREDIT: D	$-39.08	$0.00
01/04/2016	PAYMENT	MONETT, KATHRYN A CHECK	$-39.08	$39.08
09/25/2015	PAYMENT	MONETT, KATHRYN A CREDIT: D	$-39.08	$78.16
09/15/2015	PAYMENT	MONETT, KATHRYN A CREDIT: D	$-43.00	$117.24
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.91	$160.24
07/08/2015	BILL	MONETT, CLINT W OR	$156.33	$156.33
08/28/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11019618	$-152.08	$0.00
07/08/2014	BILL	TSCHOSIK, JANELL	$152.08	$152.08
04/17/2014	PAYMENT	PAULSON, PAMELA J AND ROBERT A CHECK NUM: 1020	$-77.60	$0.00
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$3.53	$77.60
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$3.53	$74.07
11/04/2013	PAYMENT	PAULSON, ROBERT A CREDIT: D	$-77.60	$70.54
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$3.53	$148.14
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.53	$144.61
07/16/2013	BILL	TSCHOSIK, JANELL	$141.08	$141.08
01/07/2013	PAYMENT	PAULSON, PAMELA & ROBERT CHECK NUM: 1034	$-69.52	$0.00
09/07/2012	PAYMENT	PAULSON, PAMELA & ROBERT CHECK NUM: 1027	$-73.02	$69.52
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.48	$142.54
07/10/2012	BILL	TSCHOSIK, JANELL	$139.06	$139.06
04/02/2012	PAYMENT	TSCHOSIK, JANELL CHECK NUM: 4115	$-3.32	$0.00
03/20/2012	PAYMENT	TSCHOSIK, JANELL CHECK NUM: 4146	$-33.24	$3.32
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$3.32	$36.56
01/17/2012	PAYMENT	TSCHOSIK, JANELL CHECK NUM: 4204	$-36.56	$33.24
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$3.32	$69.80
10/14/2011	PAYMENT	TSCHOSIK, JANELL CHECK NUM: 4080	$-36.56	$66.48
09/19/2011	PAYMENT	TSCHOSIK, JANELL CHECK NUM: 4076	$-33.24	$103.04
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.32	$136.28
07/14/2011	BILL	TSCHOSIK, JANELL	$132.96	$132.96
01/21/2011	PAYMENT	TSCHOSIK, JANELL CHECK NUM: 4031	$-25.12	$0.00
10/13/2010	PAYMENT	TSCHOSIK, JANELL CHECK NUM: 4131	$-42.42	$25.12
08/26/2010	PAYMENT	TSCHOSIK, JANELL CHECK NUM: 4011	$-59.72	$67.54
08/26/2010	PAYMENT	TSCHOSIK, JANELL CHECK NUM: 4010	$-102.16	$127.26
07/14/2010	BILL	TSCHOSIK, JANELL	$169.70	$229.42
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$4.98	$59.72
03/12/2010	PAYMENT	TSCHOSIK, JANELL CHECK NUM: 3956	$-49.76	$54.74
01/26/2010	ADJUSTMENT	Check written for wrong amount NUM: 3917	$49.76	$104.50
01/26/2010	VOID	TSCHOSIK, JANELL CHECK NUM: 3917	$-49.76	$54.74
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$4.98	$104.50
10/15/2009	PAYMENT	TSCHOSIK, JANELL CHECK NUM: 3897	$-49.76	$99.52
09/24/2009	PAYMENT	TSCHOSIK, JANELL CHECK NUM: 3850	$-49.77	$149.28
07/21/2009	BILL	TSCHOSIK, JANELL	$199.05	$199.05
05/14/2009	PAYMENT	TSCHOSIK, JANELL CHECK NUM: 3863	$-5.00	$0.00
04/17/2009	PAYMENT	TSCHOSIK, JANELL CHECK NUM: 3838	$-5.00	$5.00
04/13/2009	AMENDMENT	RETURNED CK FEE CK#3824	$10.00	$10.00
04/06/2009	PAYMENT	TSCHOSIK, JANELL CHECK NUM: 3824	$-17.26	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$1.57	$17.26
02/24/2009	PAYMENT	TSCHOSIK, JANELL CHECK NUM: 3834	$-59.83	$15.69
01/20/2009	PAYMENT	TSCHOSIK, JANELL CHECK NUM: 3768	$-59.83	$75.52
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$5.98	$135.35
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$0.88	$129.37
09/09/2008	PAYMENT	TSCHOSIK, JANELL CHECK NUM: 3781	$-116.85	$128.49
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$5.99	$245.34
07/10/2008	BILL	TSCHOSIK, JANELL	$239.35	$239.35
02/25/2008	PAYMENT	TSCHOSIK, JANELL CHECK NUM: 3694	$-64.30	$0.00
01/14/2008	PAYMENT	TSCHOSIK, JANELL CHECK NUM: 3719	$-64.30	$64.30
10/02/2007	PAYMENT	TSCHOSIK, JANELL CHECK NUM: 3653	$-64.30	$128.60
08/28/2007	PAYMENT	TSCHOSIK, JANELL CHECK NUM: 3579	$-64.31	$192.90
07/13/2007	BILL	TSCHOSIK, JANELL	$257.21	$257.21
02/26/2007	PAYMENT	TSCHOSIK, JANELL CHECK NUM: 3515	$-69.44	$0.00
01/09/2007	PAYMENT	TSCHOSIK, JANELL CHECK NUM: 3418	$-69.44	$69.44
01/09/2007	PAYMENT	TSCHOSIK, JANELL/STACEY BUSH CHECK NUM: 3380	$-69.44	$138.88
01/09/2007	AMENDMENT	9/29/06 payment entered wrong	$-6.94	$208.32
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$6.94	$215.26
09/11/2006	PAYMENT	TSCHOSIK, JANELL CHECK NUM: 3347	$-69.47	$208.32
07/20/2006	BILL	TSCHOSIK, JANELL	$277.79	$277.79
03/14/2006	PAYMENT	STACEY BUSH CHECK NUM: 3204	$-72.61	$0.00
01/04/2006	PAYMENT	TSCHOSIK, JANELL CHECK NUM: 3169	$-72.61	$72.61
09/23/2005	PAYMENT	TSCHOSIK, JANELL CHECK NUM: 3053	$-72.61	$145.22
09/12/2005	PAYMENT	TSCHOSIK, JANELL CHECK NUM: 3045	$-72.63	$217.83
08/01/2005	BILL	TSCHOSIK, JANELL	$290.46	$290.46
03/10/2005	PAYMENT	TSCHOSIK, JANELL CHECK NUM: 1354	$-78.59	$0.00
01/10/2005	PAYMENT	Payment on Old System	$-78.59	$78.59
10/19/2004	PAYMENT	Payment on Old System	$-78.59	$157.18
08/11/2004	PAYMENT	Payment on Old System	$-78.59	$235.77
07/06/2004	BILL	Billed on Old System	$314.36	$314.36