Tax Account TU1912BM

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Owners

FAUGHT, PAMELA
415 HAWK DR
SPRING CREEK, NV 89815-6513

Account Summary

Account ID	TU1912BM
Account Type	Personal Property
Location	710 SMOKEY LN SPRING CREEK
Balance	$112.44
Currently Due	$28.06

$28.06 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $112.44 (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	$109.89
Total	$112.44
Paid	$0.00
Balance	$112.44
Due	$28.06
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	$25.51	$2.55	$25.51	$0.00	$28.06	Pay $28.06 Now
2	10/07/2024	10/17/2024	Due	$28.12	$0.00	$28.12	$0.00	$56.18	Pay $56.18 Now
3	01/06/2025	01/16/2025	Due	$28.12	$0.00	$28.12	$0.00	$84.30	Pay $84.30 Now
4	03/03/2025	03/13/2025	Due	$28.14	$0.00	$28.14	$0.00	$112.44	Pay $112.44 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$98.24	$0.00	$98.24	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$95.38	$9.54	$104.92	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$96.98	$9.70	$106.68	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$93.51	$9.35	$102.86	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$90.26	$0.00	$90.26	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$8.69	$112.44
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.55	$103.75
07/10/2024	BILL	VASOVICH, MALGORZATA	$101.20	$101.20
08/09/2023	PAYMENT	VASOVICH, MALGORZATA CREDIT: D BANK: OP INTERNET NUM: 244121	$-98.24	$0.00
07/12/2023	BILL	VASOVICH, MALGORZATA	$98.24	$98.24
09/26/2022	PAYMENT	LUNA, ALMA CREDIT: D BANK: OP INTERNET NUM: 568160	$-104.92	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$9.54	$104.92
07/13/2022	BILL	LUNA, JOSE DE JESUS OR ALMA	$95.38	$95.38
08/30/2021	PAYMENT	LUNA, ALMA CREDIT: D BANK: OP INTERNET NUM: 976725	$-106.68	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$9.70	$106.68
07/15/2021	BILL	LUNA, JOSE DE JESUS OR ALMA	$96.98	$96.98
11/16/2020	PAYMENT	LUNA, ALMA CHECK NUM: ACH	$-102.86	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$9.35	$102.86
07/13/2020	BILL	LUNA, JOSE DE JESUS OR ALMA	$93.51	$93.51
08/27/2019	PAYMENT	LUNA, JOSE DE JESUS OR ALMA CHECK NUM: EBOX PYMT	$-90.26	$0.00
07/10/2019	BILL	LUNA, JOSE DE JESUS OR ALMA	$90.26	$90.26
09/17/2018	PAYMENT	LUNA, ALMA CREDIT: D BANK: OP INTERNET NUM: 338640	$-96.36	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$8.76	$96.36
07/09/2018	BILL	LUNA, JOSE DE JESUS OR ALMA	$87.60	$87.60
09/18/2017	PAYMENT	LUNA, ALMA CREDIT: D NUM: OPVISA 741247	$-86.87	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$7.90	$86.87
07/07/2017	BILL	LUNA, JOSE DE JESUS OR ALMA	$78.97	$78.97
08/25/2016	PAYMENT	LUNA 934, ALMA CREDIT: D BANK: OP INTERNET NUM: 239819	$-78.56	$0.00
07/08/2016	BILL	LUNA, JOSE DE JESUS OR ALMA	$78.56	$78.56
08/27/2015	PAYMENT	LUNA, ALMA CREDIT: D BANK: OP INTERNET NUM: 075003	$-76.00	$0.00
07/08/2015	BILL	LUNA, JOSE DE JESUS OR ALMA	$76.00	$76.00
08/27/2014	PAYMENT	LUNA, ALMA & JOSE CHECK NUM: 2814	$-73.69	$0.00
07/08/2014	BILL	LUNA, JOSE DE JESUS OR ALMA	$73.69	$73.69
10/15/2013	PAYMENT	LUNA, ALMA CREDIT: D BANK: OP INTERNET NUM: 534432	$-75.20	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$6.84	$75.20
07/16/2013	BILL	LUNA, JOSE DE JESUS OR ALMA	$68.36	$68.36
09/05/2012	PAYMENT	LUNA, ALMA CASH	$-73.79	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$6.71	$73.79
07/10/2012	BILL	LUNA, JOSE DE JESUS OR ALMA	$67.08	$67.08
04/26/2012	PAYMENT	LUNA, ALMA OR JOSE CHECK NUM: 2253	$-70.52	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$6.41	$70.52
07/14/2011	BILL	LUNA, JOSE DE JESUS OR ALMA	$64.11	$64.11