Tax Account TU227738

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Owners

BACUS, LAWRENCE W
539 TIFFANY DRIVE
SPRING CREEK, NV 89815-6442

Account Summary

Account ID	TU227738
Account Type	Personal Property
Location	539 TIFFANY DR
Balance	$17.34
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $17.34 (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	$219.10
Total	$219.10
Paid	$201.76
Balance	$17.34
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$50.62	$0.00	$50.62	$50.62	$0.00
2	10/07/2024	10/17/2024	Paid	$56.16	$0.00	$56.16	$56.16	$0.00
3	01/06/2025	01/16/2025	Paid	$56.16	$0.00	$56.16	$56.16	$0.00
4	03/03/2025	03/13/2025	Due	$56.16	$0.00	$56.16	$38.82	$17.34	Pay $17.34 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$195.88	$0.00	$195.88	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$190.17	$0.00	$190.17	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$190.55	$0.00	$190.55	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$185.00	$0.00	$185.00	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$179.62	$0.00	$179.62	$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	PAYMENT	LAWRENCE BACUS SYS WF - 024081203066656 ORIG: EBOX	$-201.76	$17.34
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$17.34	$219.10
08/30/2024	ADJUSTMENT	LAWRENCE BACUS EBOX WF - 024081203066656 VOIDED PAYMENT: 926708. REASON: AMENDMENT TO PP 2025	$201.76	$201.76
08/12/2024	PAYMENT	LAWRENCE BACUS EBOX WF - 024081203066656	$-201.76	$0.00
07/10/2024	BILL	BACUS, LAWRENCE W	$201.76	$201.76
02/26/2024	PAYMENT	LAWRENCE BACUS EBOX WF - 024022603065594	$-48.97	$0.00
12/26/2023	PAYMENT	LAWRENCE BACUS EBOX WF - 023122603072036	$-48.97	$48.97
09/27/2023	ADJUSTMENT	LAWRENCE BACUS EBOX WF - 023092703062794 VOIDED PAYMENT: 845648. REASON: VOID TO PAY 045-020-047	$97.94	$97.94
09/27/2023	PAYMENT	LAWRENCE BACUS EBOX WF - 023092703062794	$-97.94	$0.00
09/26/2023	PAYMENT	LAWRENCE BACUS EBOX WF - 023092603095681	$-48.97	$97.94
08/11/2023	PAYMENT	LAWRENCE BACUS CHECK NUM: 023081103101294	$-48.97	$146.91
08/11/2023	ADJUSTMENT	REVERSE TO PAY 045-020-047 BANK: WF INTERNET NUM: 023081003068450	$160.40	$195.88
08/11/2023	VOID	LAWRENCE BACUS CREDIT: D BANK: WF INTERNET NUM: 023081003068450	$-160.40	$35.48
07/12/2023	BILL	BACUS, LAWRENCE W	$195.88	$195.88
12/21/2022	PAYMENT	LAWRENCE BACUS CREDIT: D BANK: WF INTERNET NUM: 022122103078685	$-95.08	$0.00
07/26/2022	PAYMENT	LAWRENCE BACUS CREDIT: D BANK: WF INTERNET NUM: 022072603109387	$-95.09	$95.08
07/13/2022	BILL	BACUS, LAWRENCE W	$190.17	$190.17
08/11/2021	PAYMENT	LAWRENCE BACUS CREDIT: D BANK: WF INTERNET NUM: 021081103089536	$-190.55	$0.00
07/15/2021	BILL	BACUS, LAWRENCE W	$190.55	$190.55
08/12/2020	PAYMENT	BACUS, LAWRENCE W CHECK NUM: 020081203098621	$-185.00	$0.00
07/13/2020	BILL	BACUS, LAWRENCE W	$185.00	$185.00
08/12/2019	PAYMENT	LAWRENCE BACUS CREDIT: D BANK: WF INTERNET NUM: 019081203078547	$-179.62	$0.00
07/10/2019	BILL	BACUS, LAWRENCE W	$179.62	$179.62
07/24/2018	PAYMENT	BACUS, LAWRENCE W CHECK NUM: 0017686581	$-174.39	$0.00
07/09/2018	BILL	BACUS, LAWRENCE W	$174.39	$174.39
08/16/2017	PAYMENT	BACUS, LAWRENCE CHECK NUM: 15171148	$-157.33	$0.00
07/07/2017	BILL	BACUS, LAWRENCE W	$157.33	$157.33
08/16/2016	PAYMENT	BACUS, LAWRENCE W CHECK NUM: 95747854	$-152.86	$0.00
07/08/2016	BILL	BACUS, LAWRENCE W	$152.86	$152.86
08/13/2015	PAYMENT	BACUS, LAWRENCE W CHECK NUM: 0114152082	$-148.42	$0.00
07/08/2015	BILL	BACUS, LAWRENCE W	$148.42	$148.42
08/20/2014	PAYMENT	BACUS, LAWRENCE W CHECK NUM: 100996160	$-144.10	$0.00
07/08/2014	BILL	BACUS, LAWRENCE W	$144.10	$144.10
08/29/2013	PAYMENT	BACUS, LAWRENCE W CHECK NUM: 3161181	$-139.90	$0.00
07/16/2013	BILL	BACUS, LAWRENCE W	$139.90	$139.90
08/20/2012	PAYMENT	BACUS, LAWRENCE W CHECK NUM: 58704241	$-135.84	$0.00
07/10/2012	BILL	BACUS, LAWRENCE W	$135.84	$135.84
08/11/2011	PAYMENT	BACUS, LAWRENCE W CHECK NUM: 4243	$-98.91	$0.00
08/03/2011	PAYMENT	BACUS, L.W. CHECK NUM: 97939380	$-32.97	$98.91
07/14/2011	BILL	BACUS, LAWRENCE W	$131.88	$131.88
08/20/2010	PAYMENT	BACUS, LAWRENCE W CHECK NUM: 52893846	$-132.02	$0.00
07/14/2010	BILL	BACUS, LAWRENCE W	$132.02	$132.02
08/06/2009	PAYMENT	BACUS, LAWRENCE W CHECK NUM: 5691	$-128.16	$0.00
07/21/2009	BILL	BACUS, LAWRENCE W	$128.16	$128.16
07/18/2008	PAYMENT	BACUS, LAWRENCE W CHECK NUM: 5619	$-124.42	$0.00
07/10/2008	BILL	BACUS, LAWRENCE W	$124.42	$124.42
07/23/2007	PAYMENT	BACUS, LAWRENCE W CHECK NUM: 5514	$-120.79	$0.00
07/13/2007	BILL	BACUS, LAWRENCE W	$120.79	$120.79
09/14/2006	PAYMENT	BACUS, LAWRENCE W CHECK NUM: 5430	$-117.26	$0.00
07/20/2006	BILL	BACUS, LAWRENCE W	$117.26	$117.26
08/30/2005	PAYMENT	BACUS, LAWRENCE W CHECK NUM: 5309	$-113.84	$0.00
08/01/2005	BILL	BACUS, LAWRENCE W	$113.84	$113.84
07/14/2004	PAYMENT	Payment on Old System	$-112.60	$0.00
07/06/2004	BILL	Billed on Old System	$112.60	$112.60