Tax Account TU2215BF

Owners

MONTOYA, ELEZARIO & KIMBERLY
268 EDGEWATER COURT
SPRING CREEK, NV 89815-6813

Account Summary

Account ID TU2215BF
Account Type Personal Property
Location 268 EDGEWATER CT
Balance $13.41
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $169.64
Total $169.64
Paid $156.23
Balance $13.41
Due $0.00
Ad Valorem Tax Rate 2.6770
Tax District 3.0 (TV/Civic Auditorium District)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$39.35$0.00$39.35$39.35$0.00
210/07/202410/17/2024Paid$43.43$0.00$43.43$43.43$0.00
301/06/202501/16/2025Paid$43.43$0.00$43.43$43.43$0.00
403/03/202503/13/2025Due$43.43$0.00$43.43$30.02$13.41

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$151.68$0.00$151.68$0.00$0.002.67703.0
2022/2023 PERSONAL PROPERTY TAXES$147.26$0.00$147.26$0.00$0.002.67703.0
2021/2022 PERSONAL PROPERTY TAXES$146.78$0.00$146.78$0.00$0.002.85483.0
2020/2021 PERSONAL PROPERTY TAXES$142.50$0.00$142.50$0.00$0.002.82233.0
2019/2020 PERSONAL PROPERTY TAXES$138.35$0.00$138.35$0.00$0.002.82233.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/30/2024PAYMENTMONTOYA, ELEZARIO MARCUS & KIMBERLY A SYS 1110 ORIG: CHECK$-156.23$13.41
08/30/2024AMENDMENTAMENDMENT TO PP 2025$13.41$169.64
08/30/2024ADJUSTMENTMONTOYA, ELEZARIO MARCUS & KIMBERLY A CHECK 1110 VOIDED PAYMENT: 920127. REASON: AMENDMENT TO PP 2025$156.23$156.23
08/01/2024PAYMENTMONTOYA, ELEZARIO MARCUS & KIMBERLY A CHECK 1110$-156.23$0.00
07/10/2024BILLMONTOYA, ELEZARIO & KIMBERLY$156.23$156.23
07/28/2023PAYMENTMONTOYA, ELEZARIO & KIMBERLY CHECK NUM: 1107$-151.68$0.00
07/12/2023BILLMONTOYA, ELEZARIO & KIMBERLY$151.68$151.68
07/22/2022PAYMENTMONTOYA, KIMBERLY A CHECK BANK: OP INTERNET NUM: B2NT3MZNL$-147.26$0.00
07/13/2022BILLMONTOYA, ELEZARIO & KIMBERLY$147.26$147.26
07/27/2021PAYMENTMONTOYA, KIMBERLY A CHECK BANK: OP INTERNET NUM: HZQFG5VML$-146.78$0.00
07/15/2021BILLMONTOYA, ELEZARIO & KIMBERLY$146.78$146.78
07/28/2020PAYMENTMONTOYA, ELEZARIO & KIMBERLY CHECK NUM: ACH$-142.50$0.00
07/13/2020BILLMONTOYA, ELEZARIO & KIMBERLY$142.50$142.50
07/24/2019PAYMENTMONTOYA, ELEZARIO & KIMBERLY CHECK NUM: 1095$-138.35$0.00
07/10/2019BILLMONTOYA, ELEZARIO & KIMBERLY$138.35$138.35
07/31/2018PAYMENTMONTOYA, KIMBERLY CHECK NUM: 1090$-134.32$0.00
07/09/2018BILLMONTOYA, ELEZARIO & KIMBERLY$134.32$134.32
07/19/2017PAYMENTMONTOYA, ELEZARIO & KIMBERLY CHECK NUM: 1086$-118.81$0.00
07/07/2017BILLMONTOYA, ELEZARIO & KIMBERLY$118.81$118.81
08/02/2016PAYMENTMONTOYA, ELEZARIO & KIMBERLY CHECK NUM: 1081$-115.36$0.00
07/08/2016BILLMONTOYA, ELEZARIO & KIMBERLY$115.36$115.36
07/31/2015PAYMENTMONTOYA, ELEZARIO M CREDIT: D$-112.00$0.00
07/08/2015BILLMONTOYA, ELEZARIO & KIMBERLY$112.00$112.00
03/24/2015PAYMENTMONTOYA, KIMBERLY A CREDIT: D$-119.62$0.00
03/13/2015INTERESTInstlmnt4 Interest for 2014-15$2.72$119.62
01/16/2015INTERESTInstlmnt3 Interest for 2014-15$2.72$116.90
10/17/2014INTERESTInstlmnt2 Interest for 2014-15$2.72$114.18
09/02/2014INTERESTInstlmnt1 Interest for 2014-15$2.72$111.46
07/08/2014BILLMONTOYA, ELEZARIO & KIMBERLY$108.74$108.74
08/01/2013PAYMENTMONTOYA, ELEZARIO & KIMBERLY CHECK NUM: 1031$-105.57$0.00
07/16/2013BILLMONTOYA, ELEZARIO & KIMBERLY$105.57$105.57
07/23/2012PAYMENTMONTOYA, KIMBERLY A CREDIT: D BANK: OP INTERNET NUM: 03749C$-103.59$0.00
07/10/2012BILLMONTOYA, ELEZARIO & KIMBERLY$103.59$103.59
01/10/2012PAYMENTMONTOYA, KIMBERLY A CREDIT: D BANK: OP INTERNET NUM: 05521C$-108.91$0.00
08/29/2011INTERESTInstlmnt1 Interest for 2011-12$9.90$108.91
07/14/2011BILLMONTOYA, ELEZARIO & KIMBERLY$99.01$99.01