Tax Account TU1D1280

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Owners

TOMKAT LEASING LLC
PO BOX 281382
LAMOILLE, NV 89828-1382

Account Summary

Account ID	TU1D1280
Account Type	Personal Property
Location	443 EDGEWATER DR SPRING CREEK
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$79.45
Total	$79.45
Paid	$79.45
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	$79.45	$0.00	$79.45	$79.45	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$79.45	$0.00	$79.45	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$79.45	$0.00	$79.45	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$84.73	$0.00	$84.73	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$83.77	$0.00	$83.77	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$83.77	$0.00	$83.77	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	TOMKAT LEASING LLC CHECK 1525	$-79.45	$0.00
07/10/2024	BILL	TOMKAT LEASING LLC	$79.45	$79.45
08/09/2023	PAYMENT	TOMKAT LEASING LLC CHECK NUM: 1419	$-79.45	$0.00
07/12/2023	BILL	TOMKAT LEASING LLC	$79.45	$79.45
07/26/2022	PAYMENT	TOMKAT LEASING LLC CHECK NUM: 1354	$-79.45	$0.00
07/13/2022	BILL	TOMKAT LEASING LLC	$79.45	$79.45
08/10/2021	PAYMENT	TOMKAT LEASING LLC CHECK NUM: 1271	$-84.73	$0.00
07/15/2021	BILL	TOMKAT LEASING LLC	$84.73	$84.73
07/29/2020	PAYMENT	TOMKAT LEASING LLC CHECK NUM: 1201	$-83.77	$0.00
07/13/2020	BILL	TOMKAT LEASING LLC	$83.77	$83.77
07/25/2019	PAYMENT	TOMKAT LEASING LLC CHECK NUM: 83.77	$-83.77	$0.00
07/10/2019	BILL	TOMKAT LEASING LLC	$83.77	$83.77
08/01/2018	PAYMENT	TOMKAT LEASING LLC CHECK NUM: 1100	$-83.47	$0.00
07/09/2018	BILL	TOMKAT LEASING LLC	$83.47	$83.47
07/28/2017	PAYMENT	TOMKAT LEASING LLC CHECK NUM: 1045	$-76.05	$0.00
07/07/2017	BILL	TOMKAT LEASING LLC	$76.05	$76.05
07/14/2016	PAYMENT	TOMKAT LEASING LLC CHECK NUM: 1004	$-76.05	$0.00
07/08/2016	BILL	TOMKAT LEASING LLC	$76.05	$76.05
07/24/2015	PAYMENT	TOMKAT LEASING LLC CHECK NUM: 1042	$-76.05	$0.00
07/08/2015	BILL	TOMKAT LEASING LLC	$76.05	$76.05
07/23/2014	PAYMENT	TOMKAT LEASING LLC ET AL CHECK NUM: 1026	$-76.05	$0.00
07/08/2014	BILL	TOMKAT LEASING LLC	$76.05	$76.05
08/28/2013	PAYMENT	CONNER, MARY & LARRY CHECK NUM: 1623	$-76.05	$0.00
07/16/2013	BILL	CONNER, BOBBY A OR MARY ANN	$76.05	$76.05
08/13/2012	PAYMENT	CONNER, BOB & MARY CHECK NUM: 1474	$-76.05	$0.00
07/10/2012	BILL	CONNER, BOBBY A OR MARY ANN	$76.05	$76.05
09/07/2011	PAYMENT	CONNER, BOBBY CASH	$-76.05	$0.00
09/07/2011	AMENDMENT	as per treasurers office	$-7.61	$76.05
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$7.61	$83.66
07/14/2011	BILL	MILANO, GEORGINA	$76.05	$76.05