Tax Account TU1872BM

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Owners

BARTLETT, ELLIOTT AND QUIONNA
576 BRENT DR
SPRING CREEK, NV 89815-6423

Account Summary

Account ID	TU1872BM
Account Type	Personal Property
Location	576 BRENT DR SPRING CREEK
Balance	$84.40
Currently Due	$84.40

$84.40 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $84.40 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

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)

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	Pay $84.40 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$71.06	$207.11	$278.17	$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	$6.46	$70.99	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$62.29	$6.23	$68.52	$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	BARTLETT, ELLIOTT AND QUIONNA	$76.73	$76.73
04/03/2024	PAYMENT	BARTLETT, ELLIOTT B JR CARD	$-278.17	$0.00
03/21/2024	AMENDMENT	S91 PUBLICATION COST (DELINQUENT)*	$200.00	$278.17
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7.11	$78.17
07/12/2023	BILL	BARTLETT, ELLIOTT AND QUIONNA	$71.06	$71.06
08/23/2022	PAYMENT	BARTLETT, ELLIOTT AND QUIONNA CREDIT: D	$-65.80	$0.00
07/13/2022	BILL	BARTLETT, ELLIOTT AND QUIONNA	$65.80	$65.80
09/08/2021	PAYMENT	BARTLETT, QUIONNA CASH	$-73.61	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$6.69	$73.61
07/15/2021	BILL	BARTLETT, ELLIOTT AND QUIONNA	$66.92	$66.92
05/28/2021	PAYMENT	BARTLETT, QUIONNA CREDIT: D	$-70.99	$0.00
05/28/2021	AMENDMENT	ADJUST TO AMOUNT PAID	$0.01	$70.99
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$6.45	$70.98
07/13/2020	BILL	BARTLETT, ELLIOTT AND QUIONNA	$64.53	$64.53
10/04/2019	PAYMENT	BARTLETT, QUIONNA CREDIT: D	$-68.52	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$6.23	$68.52
07/10/2019	BILL	BARTLETT, ELLIOTT AND QUIONNA	$62.29	$62.29
10/01/2018	PAYMENT	BARTLETT, QUIONNA SHONTA CREDIT: D BANK: OP INTERNET NUM: 830957	$-66.51	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$6.05	$66.51
07/09/2018	BILL	BARTLETT, ELLIOTT AND QUIONNA	$60.46	$60.46
08/04/2017	PAYMENT	DEEBOB INVESTMENTS LLC CHECK NUM: 1181	$-54.50	$0.00
07/07/2017	BILL	DEEBOB INVESTMENTS LLC	$54.50	$54.50
08/16/2016	PAYMENT	GRANT, PATRICK CREDIT: D	$-54.19	$0.00
07/08/2016	BILL	DEEBOB INVESTMENTS LLC	$54.19	$54.19
08/14/2015	PAYMENT	SANTOYO WILKINS, SHAWNA CASH	$-52.45	$0.00
07/08/2015	BILL	DEEBOB INVESTMENTS LLC	$52.45	$52.45
08/04/2014	PAYMENT	DEEBOB, LLC CHECK NUM: 977	$-50.85	$0.00
07/08/2014	BILL	DEEBOB INVESTMENTS LLC	$50.85	$50.85
08/21/2013	PAYMENT	THROSSEL, SHANE CREDIT: D BANK: OP INTERNET NUM: 000076	$-47.17	$0.00
07/16/2013	BILL	DEEBOB INVESTMENTS LLC	$47.17	$47.17
08/27/2012	PAYMENT	THEASSEL, HEATHER CHECK NUM: MO	$-46.30	$0.00
07/10/2012	BILL	PIERCE, MARVIN OR LORI	$46.30	$46.30
03/20/2012	PAYMENT	SECRIST, MICHAEL OR LILLIAN CHECK NUM: 152	$-48.68	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$4.43	$48.68
07/14/2011	BILL	PIERCE, MARVIN OR LORI	$44.25	$44.25