Tax Account TU22801A

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Owners

FIGIEL, ROGER DANIEL
1006 LOWER SOUTH FORK #2
SPRING CREEK, NV 89815

Account Summary

Account ID	TU22801A
Account Type	Personal Property
Location	2048 MCCLELLAN AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$31.16
Total	$31.16
Paid	$31.16
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	$31.16	$0.00	$31.16	$31.16	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$31.16	$0.00	$31.16	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$31.16	$0.00	$31.16	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$33.23	$0.00	$33.23	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$32.85	$0.00	$32.85	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$32.85	$0.00	$32.85	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	WANDA WEEKS ONLINE	$-31.16	$0.00
07/10/2024	BILL	FIGIEL, ROGER DANIEL	$31.16	$31.16
07/24/2023	PAYMENT	WEEKS, WANDA CREDIT: D BANK: OP INTERNET NUM: 023718	$-31.16	$0.00
07/12/2023	BILL	FIGIEL, ROGER DANIEL	$31.16	$31.16
08/09/2022	PAYMENT	WEEKS, WANDA CREDIT: D BANK: OP INTERNET NUM: 016283	$-31.16	$0.00
07/13/2022	BILL	FIGIEL, ROGER DANIEL	$31.16	$31.16
08/11/2021	PAYMENT	FIGIEL, ELDONNA & WANDA WEEKS CHECK NUM: 5383	$-33.23	$0.00
07/15/2021	BILL	FIGIEL, ROGER DANIEL	$33.23	$33.23
08/13/2020	PAYMENT	FIGIEL, ELDONNA CHECK NUM: 5033	$-32.85	$0.00
07/13/2020	BILL	FIGIEL, ROGER DANIEL	$32.85	$32.85
08/06/2019	PAYMENT	FIGIEL, ELDONNA CHECK NUM: 4847	$-32.85	$0.00
07/10/2019	BILL	FIGIEL, ROGER DANIEL	$32.85	$32.85
08/16/2018	PAYMENT	FIGIEL, ROGER D & ELDONNA CHECK NUM: 4656	$-32.74	$0.00
07/09/2018	BILL	FIGIEL, ROGER DANIEL	$32.74	$32.74
08/10/2017	PAYMENT	FIGIEL, ROGER D & ELDONNA CHECK NUM: 4393	$-29.83	$0.00
07/07/2017	BILL	FIGIEL, ROGER DANIEL	$29.83	$29.83
08/04/2016	PAYMENT	FIGIEL, ROGER D & ELDONNA CHECK NUM: 4182	$-29.83	$0.00
07/08/2016	BILL	FIGIEL, ROGER DANIEL	$29.83	$29.83
08/10/2015	PAYMENT	FIGIEL, ELDONNA M CASH	$-29.83	$0.00
07/08/2015	BILL	FIGIEL, ROGER DANIEL	$29.83	$29.83
08/01/2014	PAYMENT	FIGIEL, ROGER D & ELDONNA CHECK NUM: 3678	$-30.16	$0.00
07/08/2014	BILL	FIGIEL, ROGER DANIEL	$29.83	$30.16
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$0.03	$0.33
08/16/2013	PAYMENT	FIGIEL, ROGER D & ELDONNA CHECK NUM: 3353	$-29.53	$0.30
07/16/2013	BILL	FIGIEL, ROGER DANIEL	$29.83	$29.83
07/19/2012	PAYMENT	FIGIEL, ROGER D & ELDONNA CHECK NUM: 2836	$-29.83	$0.00
07/10/2012	BILL	FIGIEL, ROGER DANIEL	$29.83	$29.83
08/12/2011	PAYMENT	FIGIEL, ROGER D & ELDONNA CHECK NUM: 2345	$-29.83	$0.00
07/14/2011	BILL	FIGIEL, ROGER DANIEL	$29.83	$29.83
08/27/2010	PAYMENT	FIGIEL, ROGER DANIEL CHECK NUM: 1777	$-29.99	$0.00
07/14/2010	BILL	FIGIEL, ROGER DANIEL	$29.99	$29.99
09/21/2009	PAYMENT	FIGIEL, ROGER DANIEL CHECK NUM: 1251	$-29.99	$0.00
07/21/2009	BILL	FIGIEL, ROGER DANIEL	$29.99	$29.99
08/20/2008	PAYMENT	FIGIEL, ROGER DANIEL CHECK NUM: 9425	$-29.99	$0.00
07/10/2008	BILL	FIGIEL, ROGER DANIEL	$29.99	$29.99
08/14/2007	PAYMENT	FIGIEL, ROGER DANIEL CHECK NUM: 8914	$-29.99	$0.00
07/13/2007	BILL	FIGIEL, ROGER DANIEL	$29.99	$29.99
07/28/2006	PAYMENT	FIGIEL, ROGER DANIEL CHECK NUM: 2998	$-29.98	$0.00
07/20/2006	BILL	FIGIEL, ROGER DANIEL	$29.98	$29.98
08/25/2005	PAYMENT	FIGIEL, ROGER DANIEL CHECK NUM: 8028	$-29.95	$0.00
08/01/2005	BILL	FIGIEL, ROGER DANIEL	$29.95	$29.95
07/27/2004	PAYMENT	Payment on Old System	$-29.89	$0.00
07/06/2004	BILL	Billed on Old System	$29.89	$29.89