Tax Account TU2211AB

Print Page · · Payments Cart · New Search

Owners

WARREN, E W OR P J
382 DOVE CREEK PL
SPRING CREEK, NV 89815-6504

PALMER, JANICE M OR RUSSELL L

Account Summary

Account ID	TU2211AB
Account Type	Personal Property
Location	382 DOVE CREEK PLC SPRING CREEK
Balance	$0.00
Currently Due	$0.00

Account ID

TU2211AB

Account Type

Personal Property

Location

382 DOVE CREEK PLC
SPRING CREEK

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$58.09
Total	$58.09
Paid	$58.09
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$58.09

Total

$58.09

Paid

$58.09

Balance

$0.00

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	$58.09	$0.00	$58.09	$58.09	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$58.09	$5.81	$63.90	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$58.09	$0.00	$58.09	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$61.95	$0.00	$61.95	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$61.24	$0.00	$61.24	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$61.24	$0.00	$61.24	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	RUSSELL PALMER EBOX WF - 024071918029598	$-58.09	$0.00
07/10/2024	BILL	WARREN, E W OR P J	$58.09	$58.09
02/26/2024	PAYMENT	PALMER, KIM CARD	$-63.90	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.81	$63.90
07/12/2023	BILL	PALMER, JM OR RUSSELL L	$58.09	$58.09
07/28/2022	PAYMENT	RUSSELL PALMER CREDIT: D BANK: WF INTERNET NUM: 022072818032338	$-58.09	$0.00
07/13/2022	BILL	PALMER, JM OR RUSSELL L	$58.09	$58.09
08/12/2021	PAYMENT	RUSSELL L PALME CREDIT: D BANK: WF INTERNET NUM: 021081203083714	$-61.95	$0.00
07/15/2021	BILL	PALMER, JM OR RUSSELL L	$61.95	$61.95
07/28/2020	PAYMENT	PALMER, RUSSELL L CHECK NUM: 020072803140851	$-61.24	$0.00
07/13/2020	BILL	PALMER, JM OR RUSSELL L	$61.24	$61.24
07/26/2019	PAYMENT	RUSSELL L PALME CREDIT: D BANK: WF INTERNET NUM: 019072603109549	$-61.24	$0.00
07/10/2019	BILL	PALMER, JM OR RUSSELL L	$61.24	$61.24
07/27/2018	PAYMENT	RUSSELL L PALME CREDIT: D BANK: WF INTERNET NUM: 018072703084186	$-61.03	$0.00
07/09/2018	BILL	PALMER, JM OR RUSSELL L	$61.03	$61.03
07/18/2017	PAYMENT	RUSSELL L PALME CREDIT: D BANK: WF INTERNET NUM: 017071803074523	$-55.60	$0.00
07/07/2017	BILL	PALMER, JM OR RUSSELL L	$55.60	$55.60
07/14/2016	PAYMENT	RUSSELL L PALME CREDIT: D BANK: WF INTERNET NUM: 016071403046433	$-55.60	$0.00
07/08/2016	BILL	PALMER, JM OR RUSSELL L	$55.60	$55.60
07/15/2015	PAYMENT	PALMER, RUSSELL L CHECK NUM: 1301	$-55.60	$0.00
07/08/2015	BILL	PALMER, JM OR RUSSELL L	$55.60	$55.60
07/28/2014	PAYMENT	PALMER, JM OR RUSSELL L CHECK NUM: 1293	$-55.60	$0.00
07/08/2014	BILL	PALMER, JM OR RUSSELL L	$55.60	$55.60
08/12/2013	PAYMENT	PALMER, RUSSEL L CHECK NUM: 1272	$-55.60	$0.00
07/16/2013	BILL	PALMER, JM OR RUSSELL L	$55.60	$55.60
07/27/2012	PAYMENT	PALMER, RUSSELL L CHECK NUM: 1361	$-55.60	$0.00
07/10/2012	BILL	PALMER, JM OR RUSSELL L	$55.60	$55.60
07/27/2011	PAYMENT	PALMER, JM OR RUSSELL L CHECK NUM: 1133	$-55.60	$0.00
07/14/2011	BILL	PALMER, JM OR RUSSELL L	$55.60	$55.60