Tax Account TU2319AB

Print Page · · Payments Cart · New Search

Owners

RAYMOND, TAYLOR COLE DESSIC
442 MERINO DR
SPRING CREEK, NV 89815-6365

RAYMOND, LAWRENCE & LAURA

Account Summary

Account ID	TU2319AB
Account Type	Personal Property
Location	442 MERINO DR SPRING CREEK
Balance	$14.85
Currently Due	$0.00

Account ID

TU2319AB

Account Type

Personal Property

Location

442 MERINO DR
SPRING CREEK

Balance

$14.85

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$188.01
Total	$188.01
Paid	$173.16
Balance	$14.85
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$188.01

Total

$188.01

Paid

$173.16

Balance

$14.85

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	$43.50	$0.00	$43.50	$43.50	$0.00
2	10/07/2024	10/17/2024	Paid	$48.16	$0.00	$48.16	$48.16	$0.00
3	01/06/2025	01/16/2025	Paid	$48.16	$0.00	$48.16	$48.16	$0.00
4	03/03/2025	03/13/2025	Due	$48.19	$0.00	$48.19	$33.34	$14.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$168.12	$0.00	$168.12	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$163.22	$0.00	$163.22	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$161.77	$0.00	$161.77	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$157.06	$3.93	$160.99	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$152.48	$3.81	$156.29	$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	TUGGER COLE RAY SYS WF - 024081903066833 ORIG: EBOX	$-173.16	$14.85
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$14.85	$188.01
08/30/2024	ADJUSTMENT	TUGGER COLE RAY EBOX WF - 024081903066833 VOIDED PAYMENT: 941872. REASON: AMENDMENT TO PP 2025	$173.16	$173.16
08/19/2024	PAYMENT	TUGGER COLE RAY EBOX WF - 024081903066833	$-173.16	$0.00
07/10/2024	BILL	RAYMOND, TAYLOR COLE DESSIC	$173.16	$173.16
08/16/2023	PAYMENT	TUGGER COLE RAY CREDIT: D BANK: WF INTERNET NUM: 023081603075141	$-168.12	$0.00
07/12/2023	BILL	RAYMOND, TAYLOR COLE DESSIC	$168.12	$168.12
07/26/2022	PAYMENT	TUGGER COLE RAY CREDIT: D BANK: WF INTERNET NUM: 022072603109376	$-163.22	$0.00
07/13/2022	BILL	RAYMOND, TAYLOR COLE DESSIC	$163.22	$163.22
08/17/2021	PAYMENT	TUGGER COLE RAY CREDIT: D BANK: WF INTERNET NUM: 021081703135010	$-161.77	$0.00
07/15/2021	BILL	RAYMOND, TAYLOR COLE DESSIC	$161.77	$161.77
09/24/2020	PAYMENT	RAYMOND, TUGGER COLE CHECK NUM: ACH	$-160.99	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$3.93	$160.99
07/13/2020	BILL	RAYMOND, TAYLOR COLE DESSIC	$157.06	$157.06
09/16/2019	PAYMENT	RAYMOND, TUGGER CREDIT: D BANK: OP INTERNET NUM: 713781	$-156.29	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.81	$156.29
07/10/2019	BILL	RAYMOND, TAYLOR COLE DESSIC	$152.48	$152.48
03/28/2019	PAYMENT	RAYMOND, TUGGER CREDIT: D BANK: OP INTERNET NUM: 008258	$-170.06	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$3.70	$170.06
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$3.70	$166.36
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$3.70	$162.66
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.70	$158.96
07/09/2018	BILL	RAYMOND, TAYLOR COLE DESSIC	$148.05	$155.26
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$0.66	$7.21
10/19/2017	PAYMENT	TUGGER RAYMOND CREDIT: D BANK: WF INTERNET NUM: 017101903039485	$-130.95	$6.55
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$3.27	$137.50
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.28	$134.23
07/07/2017	BILL	RAYMOND, TAYLOR COLE DESSIC	$130.95	$130.95
07/29/2016	PAYMENT	TUGGER C RAYMON CREDIT: D BANK: WF INTERNET NUM: 016072916027872	$-127.15	$0.00
07/08/2016	BILL	RAYMOND, TAYLOR COLE DESSIC	$127.15	$127.15
02/22/2016	PAYMENT	RAYMOND, TUGGER CREDIT: D BANK: OP INTERNET NUM: 407637	$-132.73	$0.00
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$3.09	$132.73
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$3.09	$129.64
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.09	$126.55
07/08/2015	BILL	RAYMOND, TAYLOR COLE DESSIC	$123.46	$123.46
08/22/2014	PAYMENT	RAYMOND, TUGGER CREDIT: D BANK: OP INTERNET NUM: 863899	$-119.87	$0.00
07/08/2014	BILL	RAYMOND, TAYLOR COLE DESSIC	$119.87	$119.87
08/05/2013	PAYMENT	RAYMOND, TUGGER CREDIT: D BANK: OP INTERNET NUM: 876031	$-116.39	$0.00
07/16/2013	BILL	RAYMOND, TAYLOR COLE DESSIC	$116.39	$116.39
08/21/2012	PAYMENT	RAYMOND, TUGGER CREDIT: D BANK: OP INTERNET NUM: 415370	$-113.01	$0.00
07/10/2012	BILL	RAYMOND, TAYLOR COLE DESSIC	$113.01	$113.01
09/30/2011	PAYMENT	RAYMOND, TUGGER CREDIT: D BANK: OP INTERNET NUM: 069103	$-112.46	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.74	$112.46
07/14/2011	BILL	RAYMOND, TAYLOR COLE DESSIC	$109.72	$109.72
11/03/2010	PAYMENT	STEWART TITLE CHECK NUM: 121620	$-55.90	$0.00
10/04/2010	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10121107	$-27.95	$55.90
08/04/2010	PAYMENT	LAURA L RAYMOND CREDIT: D BANK: WF INTERNET NUM: 203164107	$-27.95	$83.85
07/14/2010	BILL	RAYMOND, LAWRENCE OR LAURA	$111.80	$111.80
03/03/2010	PAYMENT	RAYMOND, LAWRENCE OR LAURA CHECK NUM: 3146	$-27.40	$0.00
01/06/2010	PAYMENT	RAYMOND, LAWRENCE OR LAURA CHECK NUM: 3136	$-27.40	$27.40
10/20/2009	PAYMENT	RAYMOND, LAWRENCE OR LAURA CHECK NUM: 3107	$-27.40	$54.80
08/25/2009	PAYMENT	RAYMOND, LAURA & SHEILA CHECK NUM: 3098	$-27.41	$82.20
07/21/2009	BILL	RAYMOND, LAWRENCE OR LAURA	$109.61	$109.61
03/05/2009	PAYMENT	RAYMOND, LAWRENCE OR LAURA CHECK NUM: 3052	$-26.93	$0.00
01/09/2009	PAYMENT	RAYMOND, LAWRENCE OR LAURA CHECK NUM: 3031	$-26.93	$26.93
10/09/2008	PAYMENT	RAYMOND, LAWRENCE OR LAURA CHECK NUM: 3000	$-26.93	$53.86
10/09/2008	ADJUSTMENT	ENTERED PAYMENT INCORRECTLY NUM: 3000	$26.85	$80.79
10/09/2008	VOID	LAURA & SHEILA RAYMOND CHECK NUM: 3000	$-26.85	$53.94
08/06/2008	PAYMENT	RAYMOND, LAWRENCE OR LAURA CHECK NUM: 2982	$-26.94	$80.79
07/10/2008	BILL	RAYMOND, LAWRENCE OR LAURA	$107.73	$107.73
02/29/2008	PAYMENT	RAYMOND, LAWRENCE OR LAURA CHECK NUM: 2926	$-26.14	$0.00
01/09/2008	PAYMENT	RAYMOND, LAURA & SHEILA CHECK NUM: 2902	$-26.14	$26.14
10/02/2007	PAYMENT	RAYMOND, LAWRENCE OR LAURA CHECK NUM: 2871	$-26.14	$52.28
08/10/2007	PAYMENT	RAYMOND, LAWRENCE OR LAURA CHECK NUM: 2856	$-26.16	$78.42
07/13/2007	BILL	RAYMOND, LAWRENCE OR LAURA	$104.58	$104.58
08/08/2006	PAYMENT	RAYMOND, LAWRENCE OR LAURA CHECK NUM: 2726	$-101.53	$0.00
07/20/2006	BILL	RAYMOND, LAWRENCE OR LAURA	$101.53	$101.53
12/12/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2602	$-119.45	$0.00
12/12/2005	AMENDMENT	w/o pen	$-2.99	$119.45
12/12/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2602	$119.45	$122.44
09/30/2005	VOID	RAYMOND, LAWRENCE OR LAURA CHECK NUM: 2602	$-119.45	$2.99
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$2.99	$122.44
08/01/2005	BILL	RAYMOND, LAWRENCE OR LAURA	$119.45	$119.45
08/05/2004	PAYMENT	Payment on Old System	$-141.46	$0.00
07/06/2004	BILL	Billed on Old System	$141.46	$141.46