Tax Account TU235260

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Owners

DIXON, MARTHA N
806 LSF #10
SPRING CREEK, NV 89815

Account Summary

Account ID	TU235260
Account Type	Personal Property
Location	1832 GRANT 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	$17.40
Total	$17.40
Paid	$17.40
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	$17.40	$0.00	$17.40	$17.40	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$17.40	$0.00	$17.40	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$17.40	$1.74	$19.14	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$18.56	$1.86	$20.42	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$18.34	$0.00	$18.34	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$18.34	$0.00	$18.34	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	"MARTHA DIXON" ONLINE	$-17.40	$0.00
07/10/2024	BILL	DIXON, MARTHA N	$17.40	$17.40
07/25/2023	PAYMENT	DIXON, MARTHA CREDIT: D BANK: OP INTERNET NUM: 012125	$-17.40	$0.00
07/12/2023	BILL	DIXON, MARTHA N	$17.40	$17.40
09/06/2022	PAYMENT	DIXON, MARTHA CREDIT: D BANK: OP INTERNET NUM: 025278	$-19.14	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$1.74	$19.14
07/13/2022	BILL	DIXON, MARTHA N	$17.40	$17.40
09/20/2021	PAYMENT	DIXON, MARTHA CREDIT: D BANK: OP INTERNET NUM: 031336	$-20.42	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$1.86	$20.42
07/15/2021	BILL	DIXON, MARTHA N	$18.56	$18.56
08/27/2020	PAYMENT	DIXON, MARTHA N CHECK NUM: ACH	$-18.34	$0.00
07/13/2020	BILL	DIXON, MARTHA N	$18.34	$18.34
08/09/2019	PAYMENT	DIXON, MARTHA CREDIT: D BANK: OP INTERNET NUM: 030405	$-18.34	$0.00
07/10/2019	BILL	DIXON, MARTHA N	$18.34	$18.34
09/19/2018	PAYMENT	DIXON, MARTHA CREDIT: D BANK: OP INTERNET NUM: 017322	$-20.11	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$1.83	$20.11
07/09/2018	BILL	DIXON, MARTHA N	$18.28	$18.28
07/27/2017	PAYMENT	DIXON, MARTHA CREDIT: D BANK: OP INTERNET NUM: 016266	$-16.65	$0.00
07/07/2017	BILL	DIXON, MARTHA N	$16.65	$16.65
07/20/2016	PAYMENT	DIXON, MARTHA CREDIT: D BANK: OP INTERNET NUM: 018476	$-16.65	$0.00
07/08/2016	BILL	DIXON, MARTHA N	$16.65	$16.65
08/10/2015	PAYMENT	DIXON, MARTHA CREDIT: D BANK: OP INTERNET NUM: 550638	$-16.65	$0.00
07/08/2015	BILL	DIXON, MARTHA N	$16.65	$16.65
11/12/2014	PAYMENT	DIXON, MARTHA CREDIT: D BANK: OP INTERNET NUM: 102774	$-218.32	$0.00
10/07/2014	PENALTY	Publication & Sale Costs	$200.00	$218.32
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$1.67	$18.32
07/08/2014	BILL	DIXON, MARTHA N	$16.65	$16.65
10/29/2013	PAYMENT	DIXON, MARTHA CREDIT: D BANK: OP INTERNET NUM: 677575	$-18.32	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$1.67	$18.32
07/16/2013	BILL	DIXON, MARTHA N	$16.65	$16.65
10/04/2012	PAYMENT	DIXON, MARTHA N CASH	$-18.32	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$1.67	$18.32
07/10/2012	BILL	DIXON, MARTHA N	$16.65	$16.65
09/02/2011	PAYMENT	LOPEZ, RAMON JR. CHECK NUM: 1769	$-18.32	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$1.67	$18.32
07/14/2011	BILL	SIMMONS, RICHARD L ORREGINA J	$16.65	$16.65
07/14/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/21/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
08/01/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
07/22/2004	PAYMENT	Payment on Old System	$-16.75	$0.00
07/06/2004	BILL	Billed on Old System	$16.75	$16.75