Tax Account TU213220

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Owners

HANSON, DANIEL L
2844 HUMMINGBIRD ST
SPRING CREEK, NV 89815-9727

Account Summary

Account ID	TU213220
Account Type	Personal Property
Location	2844 HUMMINGBIRD ST
Balance	$149.64
Currently Due	$53.10

$53.10 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $149.64 (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	$188.04
Total	$192.87
Paid	$43.23
Balance	$149.64
Due	$53.10
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	Paid	$43.23	$0.00	$43.23	$43.23	$0.00
2	10/07/2024	10/17/2024	Past due	$48.27	$4.83	$48.27	$0.00	$53.10	Pay $53.10 Now
3	01/06/2025	01/16/2025	Due	$48.27	$0.00	$48.27	$0.00	$101.37	Pay $101.37 Now
4	03/03/2025	03/13/2025	Due	$48.27	$0.00	$48.27	$0.00	$149.64	Pay $149.64 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$167.04	$0.00	$167.04	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$162.17	$0.00	$162.17	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$164.89	$0.00	$164.89	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$159.62	$0.00	$159.62	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$154.07	$3.85	$157.92	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.83	$149.64
08/30/2024	PAYMENT	ESTATE OF DANIEL L HANSON SYS 1022 ORIG: CHECK	$-43.23	$144.81
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$15.99	$188.04
08/30/2024	ADJUSTMENT	ESTATE OF DANIEL L HANSON CHECK 1022 VOIDED PAYMENT: 943358. REASON: AMENDMENT TO PP 2025	$43.23	$172.05
08/19/2024	PAYMENT	ESTATE OF DANIEL L HANSON CHECK 1022	$-43.23	$128.82
07/10/2024	BILL	HANSON, DANIEL L	$172.05	$172.05
08/10/2023	PAYMENT	HANSON, DANIEL L CHECK NUM: 1008	$-167.04	$0.00
07/12/2023	BILL	HANSON, DANIEL L	$167.04	$167.04
08/09/2022	PAYMENT	HANSON, DANIEL L CHECK NUM: 186	$-162.17	$0.00
07/13/2022	BILL	HANSON, DANIEL L	$162.17	$162.17
08/06/2021	PAYMENT	HANSON, DANIEL L CHECK NUM: 378	$-164.89	$0.00
07/15/2021	BILL	HANSON, DANIEL L	$164.89	$164.89
06/25/2021	PAYMENT	ECT CASH	$-0.01	$0.00
08/26/2020	PAYMENT	HANSON, DANIEL L CHECK NUM: 206	$-159.61	$0.01
07/13/2020	BILL	HANSON, DANIEL L	$159.62	$159.62
01/24/2020	PAYMENT	STEWART TITLE COMPANY CASH	$-3.85	$0.00
01/24/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 16459	$-77.02	$3.85
01/17/2020	INTEREST	Instlmnt3 Interest for 2019-20	$3.85	$80.87
09/25/2019	PAYMENT	MOYLE, DOROTHY CHECK NUM: 261	$-38.51	$77.02
07/29/2019	PAYMENT	MOYLE, DOROTHY CHECK NUM: 222	$-38.54	$115.53
07/10/2019	BILL	MOYLE, DOROTHY	$154.07	$154.07
03/01/2019	PAYMENT	MOYLE, DOROTHY CHECK NUM: 126	$-37.39	$0.00
12/18/2018	PAYMENT	MOYLE, DOROTHY L CHECK NUM: 2130	$-37.39	$37.39
09/26/2018	PAYMENT	MOYLE, DOROTHY CHECK NUM: 2074	$-37.39	$74.78
07/27/2018	PAYMENT	MOYLE, DOROTHY CHECK NUM: 2040	$-37.42	$112.17
07/09/2018	BILL	MOYLE, DOROTHY	$149.59	$149.59
02/27/2018	PAYMENT	MOYLE, DOROTHY CHECK NUM: 1950	$-33.84	$0.00
01/02/2018	PAYMENT	MOYLE, DOROTHY L CHECK NUM: 1916	$-33.84	$33.84
09/26/2017	PAYMENT	MOYLE, DOROTHY CHECK NUM: 1856	$-33.84	$67.68
08/11/2017	PAYMENT	MOYLE, DOROTHY CHECK NUM: 1828	$-33.85	$101.52
07/07/2017	BILL	MOYLE, DOROTHY	$135.37	$135.37
02/28/2017	PAYMENT	MOYLE, DOROTHY CHECK NUM: 1718	$-33.61	$0.00
12/27/2016	PAYMENT	MOYLE, DOROTHY CHECK NUM: 1674	$-33.61	$33.61
09/01/2016	PAYMENT	MOYLE, DOROTHY CHECK NUM: 1608	$-33.61	$67.22
07/26/2016	PAYMENT	MOYLE, DOROTHY CHECK NUM: 1582	$-33.64	$100.83
07/08/2016	BILL	MOYLE, DOROTHY	$134.47	$134.47
02/25/2016	PAYMENT	MOYLE, DOROTHY L CHECK NUM: 1471	$-32.49	$0.00
01/04/2016	PAYMENT	MOYLE, DOROTHY CHECK NUM: 1432	$-32.49	$32.49
09/29/2015	PAYMENT	MOYLE, DOROTHY L CHECK NUM: 1375	$-32.49	$64.98
07/24/2015	PAYMENT	MOYLE, DOROTHY L CHECK NUM: 1324	$-32.49	$97.47
07/08/2015	BILL	MOYLE, DOROTHY	$129.96	$129.96
02/24/2015	PAYMENT	MOYLE, DOROTHY L CHECK NUM: 1221	$-32.04	$0.00
12/29/2014	PAYMENT	MOYLE, DOROTHY CHECK NUM: 01180	$-32.04	$32.04
10/09/2014	PAYMENT	MOYLE, DOROTHY L ET AL CHECK NUM: 01129	$-32.04	$64.08
07/28/2014	PAYMENT	MOYLE, DOROTHY CHECK NUM: 1076	$-32.05	$96.12
07/08/2014	BILL	MOYLE, DOROTHY	$128.17	$128.17
02/27/2014	PAYMENT	MOYLE, DOROTHY L CHECK NUM: 338	$-38.35	$0.00
12/30/2013	PAYMENT	MOYLE, DOROTHY CHECK NUM: 300	$-38.35	$38.35
09/27/2013	PAYMENT	MOYLE, DOROTHY CHECK NUM: 219	$-38.35	$76.70
07/26/2013	PAYMENT	MOYLE, DOROTHY CHECK NUM: 180	$-38.38	$115.05
07/16/2013	BILL	MOYLE, DOROTHY	$153.43	$153.43
02/25/2013	PAYMENT	MOYLE, DOROTHY L CHECK NUM: 2249	$-45.34	$0.00
01/02/2013	PAYMENT	MOYLE, DOROTHY CHECK NUM: 2216	$-45.34	$45.34
09/27/2012	PAYMENT	MOYLE, DOROTHY CHECK NUM: 2150	$-45.34	$90.68
07/26/2012	PAYMENT	MOYLE, DOROTHY L CHECK NUM: 2104	$-45.37	$136.02
07/10/2012	BILL	MOYLE, DOROTHY	$181.39	$181.39
04/25/2012	PAYMENT	MOYLE, DOROTHY L CHECK NUM: 2047	$-55.59	$0.00
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$5.05	$55.59
12/28/2011	PAYMENT	MOYLE, DOROTHY CHECK NUM: 1978	$-50.54	$50.54
09/27/2011	PAYMENT	MOYLE, DOROTHY CHECK NUM: 1904	$-50.54	$101.08
08/24/2011	PAYMENT	MOYLE, DOROTHY CHECK NUM: 1889	$-50.55	$151.62
07/14/2011	BILL	MOYLE, DOROTHY	$202.17	$202.17