Tax Account TU213383

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Owners

TOMERA, KATHLEEN & KEVIN A PART
HC 30 BOX 197-4
SPRING CREEK, NV 89815-9711

DUNRUD, A B & OLMSTEAD

Account Summary

Account ID	TU213383
Account Type	Personal Property
Location	530 MEADOW VIEW DR
Balance	$117.42
Currently Due	$108.70

Account ID

TU213383

Account Type

Personal Property

Location

530 MEADOW VIEW DR

Balance

$117.42

Currently Due

$108.70

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$107.54
Total	$117.42
Paid	$0.00
Balance	$117.42
Due	$108.70
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$107.54

Total

$117.42

Paid

$0.00

Balance

$117.42

Due

$108.70

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	Past due	$98.82	$9.88	$98.82	$0.00	$108.70
2	10/07/2024	10/17/2024	Due	$2.90	$0.00	$2.90	$0.00	$111.60
3	01/06/2025	01/16/2025	Due	$2.90	$0.00	$2.90	$0.00	$114.50
4	03/03/2025	03/13/2025	Due	$2.92	$0.00	$2.92	$0.00	$117.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$91.51	$9.15	$100.66	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$84.73	$0.00	$84.73	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$86.16	$0.00	$86.16	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$81.64	$0.00	$81.64	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$78.80	$0.00	$78.80	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$8.72	$117.42
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$9.88	$108.70
07/10/2024	BILL	TOMERA, KATHLEEN & KEVIN A PART	$98.82	$98.82
09/19/2023	PAYMENT	TOMERA, KEVIN CARD	$-100.66	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$9.15	$100.66
07/12/2023	BILL	TOMERA, KATHLEEN & KEVIN A PAR	$91.51	$91.51
08/04/2022	PAYMENT	TOMERA, KATHLEEN M CHECK NUM: 5265	$-84.73	$0.00
07/13/2022	BILL	TOMERA, KATHLEEN & KEVIN A PAR	$84.73	$84.73
08/13/2021	PAYMENT	TOMERA, KATHLEEN M CHECK NUM: 5215	$-86.16	$0.00
07/15/2021	BILL	TOMERA, KATHLEEN & KEVIN A PAR	$86.16	$86.16
08/13/2020	PAYMENT	TOMERA, KATHLEEN M CHECK NUM: 5142	$-81.64	$0.00
07/13/2020	BILL	TOMERA, KATHLEEN & KEVIN A PAR	$81.64	$81.64
08/15/2019	PAYMENT	TOMERA, KATHLEEN M CHECK NUM: 5057	$-78.80	$0.00
07/10/2019	BILL	TOMERA, KATHLEEN & KEVIN A PAR	$78.80	$78.80
08/23/2018	PAYMENT	TOMERA, KATHLEEN M CHECK NUM: 4185	$-76.30	$0.00
07/09/2018	BILL	TOMERA, KATHLEEN & KEVIN A PAR	$76.30	$76.30
08/23/2017	PAYMENT	TOMERA, KATHLEEN M CHECK NUM: 4083	$-67.80	$0.00
07/07/2017	BILL	TOMERA, KATHLEEN & KEVIN A PAR	$67.80	$67.80
07/26/2016	PAYMENT	TOMERA, KATHLEEN M CHECK NUM: 3992	$-67.47	$0.00
07/08/2016	BILL	TOMERA, KATHLEEN & KEVIN A PAR	$67.47	$67.47
08/05/2015	PAYMENT	TOMERA, KATHLEEN M CHECK NUM: 3898	$-65.42	$0.00
07/08/2015	BILL	TOMERA, KATHLEEN & KEVIN A PAR	$65.42	$65.42
07/24/2014	PAYMENT	TOMERA, KATHLEEN M CHECK NUM: 3801	$-64.39	$0.00
07/08/2014	BILL	TOMERA, KATHLEEN & KEVIN A PAR	$64.39	$64.39
10/17/2013	PAYMENT	TOMERA, KRISTI M CREDIT: D	$-69.33	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$6.30	$69.33
07/16/2013	BILL	TOMERA, KATHLEEN & KEVIN A PAR	$63.03	$63.03
10/01/2012	PAYMENT	TOMERA, KRISTI CREDIT: D	$-68.21	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$6.20	$68.21
07/10/2012	BILL	TOMERA, KATHLEEN & KEVIN A PAR	$62.01	$62.01
08/09/2011	PAYMENT	TOMERA, KATHLEEN & KEVIN A PAR CHECK NUM: 3133	$-59.29	$0.00
07/14/2011	BILL	TOMERA, KATHLEEN & KEVIN A PAR	$59.29	$59.29