Tax Account TU202597

Print Page · · Payments Cart · New Search

Owners

HANSON, JUSTIN AND JENNIFER
760 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6239

Account Summary

Account ID	TU202597
Account Type	Personal Property
Location	478 MEADOW LN
Balance	$0.00
Currently Due	$0.00

Account ID

TU202597

Account Type

Personal Property

Location

478 MEADOW LN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$23.59
Total	$23.59
Paid	$23.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$23.59

Total

$23.59

Paid

$23.59

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$23.59	$0.00	$23.59	$23.59	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$23.24	$0.00	$23.24	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$23.24	$0.00	$23.24	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$25.29	$0.00	$25.29	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$25.00	$0.00	$25.00	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$25.00	$0.00	$25.00	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2024	PAYMENT	HANSON, JUSTIN J AND JENNIFER R CHECK 5095	$-23.59	$0.00
07/10/2024	BILL	HANSON, JUSTIN AND JENNIFER	$23.59	$23.59
07/28/2023	PAYMENT	HANSON, JUSTIN AND JENNIFER CHECK NUM: 5023	$-23.24	$0.00
07/12/2023	BILL	HANSON, JUSTIN AND JENNIFER	$23.24	$23.24
08/02/2022	PAYMENT	HANSON, JUSTIN J & JENNIFER R CHECK NUM: 4945	$-23.24	$0.00
07/13/2022	BILL	HANSON, JUSTIN AND JENNIFER	$23.24	$23.24
08/05/2021	PAYMENT	HANSON, JUSTIN AND JENNIFER CHECK NUM: 4761	$-25.29	$0.00
07/15/2021	BILL	HANSON, JUSTIN AND JENNIFER	$25.29	$25.29
07/28/2020	PAYMENT	HANSON, JUSTIN AND JENNIFER CHECK NUM: 4863	$-25.00	$0.00
07/13/2020	BILL	HANSON, JUSTIN AND JENNIFER	$25.00	$25.00
07/25/2019	PAYMENT	HANSON, JUSTIN J CHECK NUM: 4620	$-25.00	$0.00
07/10/2019	BILL	HANSON, JUSTIN AND JENNIFER	$25.00	$25.00
07/27/2018	PAYMENT	HANSON, JUSTIN J CHECK NUM: 4514	$-24.91	$0.00
07/09/2018	BILL	HANSON, JUSTIN AND JENNIFER	$24.91	$24.91
07/26/2017	PAYMENT	HANSON, JUSTIN J CHECK NUM: 4350	$-22.65	$0.00
07/07/2017	BILL	HANSON, JUSTIN AND JENNIFER	$22.65	$22.65
07/29/2016	PAYMENT	HANSON, JUSTIN J CHECK NUM: 4148	$-22.65	$0.00
07/08/2016	BILL	HANSON, JUSTIN AND JENNIFER	$22.65	$22.65
07/22/2015	PAYMENT	HANSON, JUSTIN CHECK NUM: 4056	$-22.65	$0.00
07/08/2015	BILL	HANSON, JUSTIN AND JENNIFER	$22.65	$22.65
08/01/2014	PAYMENT	HANSON, JUSTIN J CHECK NUM: 3922	$-22.65	$0.00
07/08/2014	BILL	HANSON, JUSTIN AND JENNIFER	$22.65	$22.65
08/13/2013	PAYMENT	HANSON, JUSTIN J CHECK NUM: 3785	$-22.65	$0.00
07/16/2013	BILL	.ANSON, JUSTIN AND JENNIFER	$22.65	$22.65
07/26/2012	PAYMENT	HANSON, JUSTIN J CHECK NUM: 3580	$-22.65	$0.00
07/10/2012	BILL	HANSON, JUSTIN AND JENNIFER	$22.65	$22.65
08/19/2011	PAYMENT	WINGARD, JULIA CHECK NUM: 2297	$-22.68	$0.00
08/19/2011	AMENDMENT	Adjusted to amount paid	$0.03	$22.68
07/14/2011	BILL	WINGARD, JULIA ANN	$22.65	$22.65
08/18/2010	PAYMENT	WINGARD, JULIA CHECK NUM: 2248	$-22.65	$0.00
07/14/2010	BILL	WINGARD, JULIA ANN	$22.65	$22.65
08/19/2009	PAYMENT	WINGARD, JULIA ANN CHECK NUM: 1019	$-22.65	$0.00
07/21/2009	BILL	WINGARD, JULIA ANN	$22.65	$22.65
07/29/2008	PAYMENT	WINGARD, JULIA ANN CHECK NUM: 2166	$-22.65	$0.00
07/10/2008	BILL	WINGARD, JULIA ANN	$22.65	$22.65
08/15/2007	PAYMENT	WINGARD, JULIA ANN CHECK NUM: 2111	$-22.65	$0.00
07/13/2007	BILL	WINGARD, JULIA ANN	$22.65	$22.65
07/28/2006	PAYMENT	WINGARD, JULIA ANN CHECK NUM: 2051	$-22.65	$0.00
07/20/2006	BILL	WINGARD, JULIA ANN	$22.65	$22.65
09/06/2005	PAYMENT	JULIA WINGARD CHECK NUM: 2003	$-22.65	$0.00
08/01/2005	BILL	WINGARD, JULIA ANN	$22.65	$22.65
07/16/2004	PAYMENT	Payment on Old System	$-22.61	$0.00
07/06/2004	BILL	Billed on Old System	$22.61	$22.61