Tax Account TU200840

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Owners

PAZ, LUCIO OR NATHALI
432 TIFFANY DR
SPRING CREEK, NV 89815-6439

Account Summary

Account ID	TU200840
Account Type	Personal Property
Location	432 TIFFANY DR SPRING CREEK
Balance	$113.90
Currently Due	$0.00

Account ID

TU200840

Account Type

Personal Property

Location

432 TIFFANY DR
SPRING CREEK

Balance

$113.90

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$225.12
Total	$225.12
Paid	$111.22
Balance	$113.90
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$225.12

Total

$225.12

Paid

$111.22

Balance

$113.90

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	$51.42	$0.00	$51.42	$51.42	$0.00
2	10/07/2024	10/17/2024	Paid	$57.90	$0.00	$57.90	$57.90	$0.00
3	01/06/2025	01/16/2025	Due	$57.90	$0.00	$57.90	$1.90	$56.00
4	03/03/2025	03/13/2025	Due	$57.90	$0.00	$57.90	$0.00	$113.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$271.92	$6.80	$278.72	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$264.00	$0.00	$264.00	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$256.32	$0.00	$256.32	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$248.85	$0.00	$248.85	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$241.60	$0.00	$241.60	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	PAZ, LUCIO SYS ORIG: CASH	$-111.22	$113.90
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$20.28	$225.12
08/30/2024	ADJUSTMENT	PAZ, LUCIO CASH VOIDED PAYMENT: 919748. REASON: AMENDMENT TO PP 2025	$111.22	$204.84
07/31/2024	PAYMENT	PAZ, LUCIO CASH	$-111.22	$93.62
07/10/2024	BILL	PAZ, LUCIO OR NATHALI	$204.84	$204.84
09/12/2023	PAYMENT	PAZ, LUCIO CASH	$-278.72	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.80	$278.72
07/12/2023	BILL	PAZ, LUCIO OR NATHALI	$271.92	$271.92
07/27/2022	PAYMENT	PAZ, LUCIO OR NATHALI CASH	$-264.00	$0.00
07/13/2022	BILL	PAZ, LUCIO OR NATHALI	$264.00	$264.00
10/07/2021	PAYMENT	PAZ, LUCIO CASH	$-56.32	$0.00
08/05/2021	PAYMENT	PAZ, LUCIO CASH	$-200.00	$56.32
07/15/2021	BILL	PAZ, LUCIO	$256.32	$256.32
08/18/2020	PAYMENT	PAZ, LUCIO CASH	$-48.85	$0.00
07/27/2020	PAYMENT	PAZ, LUCIO CASH	$-200.00	$48.85
07/13/2020	BILL	PAZ, LUCIO	$248.85	$248.85
09/11/2019	PAYMENT	PAZ, LUCIO CASH	$-41.60	$0.00
07/30/2019	PAYMENT	PAZ, LUCIO CASH	$-200.00	$41.60
07/10/2019	BILL	PAZ, LUCIO	$241.60	$241.60
10/10/2018	PAYMENT	PAZ, LUCIO CASH	$-35.44	$0.00
08/06/2018	PAYMENT	PAZ, LUCIO CASH	$-200.00	$35.44
07/09/2018	BILL	PAZ, LUCIO	$235.44	$235.44
08/29/2017	PAYMENT	PAZ, LUCIO CASH	$-83.87	$0.00
07/19/2017	PAYMENT	PAZ, LUCIO CASH	$-150.00	$83.87
07/07/2017	BILL	PAZ, LUCIO	$233.87	$233.87
10/18/2016	PAYMENT	PAZ, LUCIO CASH	$-33.04	$0.00
09/23/2016	PAYMENT	PAZ, LUCIO CASH	$-98.27	$33.04
07/14/2016	PAYMENT	PAZ, LUCIO CASH	$-100.00	$131.31
07/08/2016	BILL	PAZ, LUCIO	$231.31	$231.31
12/30/2015	PAYMENT	PAZ, LUCIO CASH	$-48.40	$0.00
10/19/2015	PAYMENT	PAZ, LUCIO CASH	$-99.40	$48.40
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$3.23	$147.80
08/24/2015	PAYMENT	PAZ, LUCIO CASH	$-80.00	$144.57
07/08/2015	BILL	PAZ, LUCIO	$224.57	$224.57
08/07/2014	PAYMENT	PAZ, LUCIO CASH	$-218.58	$0.00
07/08/2014	BILL	PAZ, LUCIO	$218.58	$218.58
11/18/2013	PAYMENT	PAZ, LUCIO CASH	$-12.21	$0.00
08/19/2013	PAYMENT	PAZ, LUCIO CASH	$-200.00	$12.21
07/16/2013	BILL	CARDER, MICHELLE	$212.21	$212.21
11/26/2012	PAYMENT	PAZ, LUCIO CASH	$-61.38	$0.00
09/24/2012	PAYMENT	PAZ, LUCIO CASH	$-100.00	$61.38
07/11/2012	PAYMENT	PAZ, LUCIO CASH	$-100.00	$161.38
07/10/2012	BILL	CARDER, MICHELLE	$261.38	$261.38
02/29/2012	PAYMENT	PAZ, LUCIO CASH	$-86.73	$0.00
01/26/2012	PAYMENT	PAZ, LUCIO CASH	$-176.23	$86.73
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$8.67	$262.96
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$7.35	$254.29
08/25/2011	PAYMENT	PAZ, L CASH	$-100.00	$246.94
07/14/2011	BILL	CARDER, MICHELLE	$346.94	$346.94
05/27/2011	PAYMENT	PUENTES, MANUELA M CASH	$-251.80	$0.00
05/27/2011	PAYMENT	PUENTES, MANUELA M CHECK NUM: 1091	$-300.00	$251.80
05/16/2011	PENALTY	Publication & Sale Costs	$100.00	$551.80
05/05/2011	PENALTY	Publication & Sale Costs	$7.00	$451.80
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$10.11	$444.80
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$10.11	$434.69
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$10.11	$424.58
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$10.11	$414.47
07/14/2010	BILL	CARDER, MICHELLE	$404.36	$404.36
11/23/2009	PAYMENT	PAZ, L CASH	$-1,026.93	$0.00
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$11.11	$1,026.93
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$11.11	$1,015.82
07/21/2009	BILL	CARDER, MICHELLE	$444.43	$1,004.71
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$12.73	$560.28
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$12.73	$547.55
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$12.73	$534.82
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$12.73	$522.09
07/10/2008	BILL	CARDER, MICHELLE	$509.36	$509.36
06/10/2008	PAYMENT	PAZ, L CASH	$-578.07	$0.00
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$13.15	$578.07
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$13.15	$564.92
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$13.15	$551.77
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$13.10	$538.62
07/23/2007	PAYMENT	LUCIO PAZ CASH	$-406.00	$525.52
07/13/2007	BILL	CARDER, MICHELLE	$526.08	$931.52
04/11/2007	PAYMENT	PAZ, LUCIO CASH	$-200.00	$405.44
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$13.76	$605.44
01/16/2007	INTEREST	Instlmnt3 Interest for 2006-07	$13.76	$591.68
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$13.76	$577.92
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$13.76	$564.16
07/20/2006	BILL	CARDER, MICHELLE	$550.40	$550.40
06/08/2006	PAYMENT	MICHELLE CARDER CASH	$-308.22	$0.00
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$14.01	$308.22
01/18/2006	INTEREST	Instlmnt3 Interest for 2005-06	$14.01	$294.21
01/04/2006	PAYMENT	MEYER, CARL J OR JENNIE CHECK NUM: 2789	$-168.12	$280.20
10/14/2005	INTEREST	Instlmnt2 Interest for 2005-06	$14.01	$448.32
10/12/2005	PAYMENT	MEYER, CARL J OR JENNIE CHECK NUM: 4374	$-298.61	$434.31
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$14.01	$732.92
08/01/2005	BILL	MEYER, CARL J OR JENNIE	$560.40	$718.91
04/27/2005	PAYMENT	MEYER, CARL J OR JENNIE CHECK NUM: 3962	$-158.51	$158.51
04/12/2005	PAYMENT	MEYER, CARL J OR JENNIE CHECK NUM: 3923	$-158.51	$317.02
03/31/2005	INTEREST	Instlmnt4 Interest for 2004-05	$14.41	$475.53
02/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$14.41	$461.12
02/14/2005	INTEREST	Instlmnt2 Interest for 2004-05	$14.41	$446.71
11/01/2004	PAYMENT	Payment on Old System	$-158.53	$432.30
11/01/2004	PENALTY	Penalty on Old System	$14.41	$590.83
07/06/2004	BILL	Billed on Old System	$576.42	$576.42