Tax Account TU201420

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Owners

SANES, MICHAEL & SARAH
290 PLEASANT VALLEY RD UNIT 16
SPRING CREEK, NV 89815

Account Summary

Account ID	TU201420
Account Type	Personal Property
Location	183 BAR NONE LN
Balance	$61.02
Currently Due	$61.02

$61.02 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $61.02 (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	$55.47
Total	$61.02
Paid	$0.00
Balance	$61.02
Due	$61.02
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	$55.47	$5.55	$55.47	$0.00	$61.02	Pay $61.02 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$55.47	$0.00	$55.47	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$55.47	$5.55	$61.02	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$59.15	$5.92	$65.07	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$58.48	$5.85	$64.33	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$58.48	$0.00	$58.48	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.55	$61.02
07/10/2024	BILL	SANES, MICHAEL & SARAH	$55.47	$55.47
08/15/2023	PAYMENT	SANES, SARAH CREDIT: D	$-55.47	$0.00
07/12/2023	BILL	SANES, MICHAEL & SARAH	$55.47	$55.47
10/04/2022	PAYMENT	SANES, SARAH CASH	$-61.02	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$5.55	$61.02
07/13/2022	BILL	SANES, MICHAEL & SARAH	$55.47	$55.47
10/01/2021	PAYMENT	SANES, SARAH CREDIT: D	$-65.07	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$5.92	$65.07
07/15/2021	BILL	SANES, MICHAEL & SARAH	$59.15	$59.15
08/28/2020	PAYMENT	SANES, SARAH CREDIT: D	$-64.33	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$5.85	$64.33
07/13/2020	BILL	SANES, MICHAEL & SARAH	$58.48	$58.48
08/28/2019	PAYMENT	BOTTARI, PERRY & LORRI ET CHECK NUM: 10662	$-58.48	$0.00
07/10/2019	BILL	BOTTARI, PERRY & LORRI	$58.48	$58.48
08/27/2018	PAYMENT	BOTTARI, PERRY & LORRI CHECK NUM: 10394	$-58.27	$0.00
07/09/2018	BILL	BOTTARI, PERRY & LORRI	$58.27	$58.27
08/21/2017	PAYMENT	BOTTARI, PERRY & LORRI CHECK NUM: 10013	$-53.09	$0.00
07/07/2017	BILL	BOTTARI, PERRY & LORRI	$53.09	$53.09
08/15/2016	PAYMENT	LORRI A BOTTARI CREDIT: D BANK: WF INTERNET NUM: 016081503074345	$-53.09	$0.00
07/08/2016	BILL	BOTTARI, PERRY & LORRI	$53.09	$53.09
07/22/2015	PAYMENT	BOTTARI, LORRI A CHECK NUM: 015072203042646	$-53.09	$0.00
07/08/2015	BILL	BOTTARI, PERRY & LORRI	$53.09	$53.09
08/12/2014	PAYMENT	BOTTARI, LORRI A CHECK NUM: EBOX PYMT	$-169.89	$0.00
07/08/2014	BILL	BOTTARI, PERRY & LORRI	$53.09	$169.89
06/10/2014	AMENDMENT	NEW TO COUNTY 02/2012	$58.40	$116.80
06/10/2014	AMENDMENT	NEW TO COUNTY 02/2012	$58.40	$58.40