Tax Account TU237526

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Owners

SULLIVAN, PHILLIP T
PO BOX 8303
SPRING CREEK, NV 89815-0006

NEVADA BANK & TRUST COMPANY

Account Summary

Account ID	TU237526
Account Type	Personal Property
Location	376 WESTBY DR SPRING CREEK
Balance	$7.16
Currently Due	$7.16

Account ID

TU237526

Account Type

Personal Property

Location

376 WESTBY DR
SPRING CREEK

Balance

$7.16

Currently Due

$7.16

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$87.61
Total	$87.61
Paid	$80.45
Balance	$7.16
Due	$7.16
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$87.61

Total

$87.61

Paid

$80.45

Balance

$7.16

Due

$7.16

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	Past due	$87.61	$0.00	$87.61	$80.45	$7.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$78.12	$0.00	$78.12	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$75.84	$0.00	$75.84	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$76.08	$0.00	$76.08	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$73.86	$0.00	$73.86	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$71.72	$0.00	$71.72	$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	SULLIVAN PHILL SYS WF - 024071903091344 ORIG: EBOX	$-80.45	$7.16
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$7.16	$87.61
08/30/2024	ADJUSTMENT	SULLIVAN PHILL EBOX WF - 024071903091344 VOIDED PAYMENT: 911549. REASON: AMENDMENT TO PP 2025	$80.45	$80.45
07/19/2024	PAYMENT	SULLIVAN PHILL EBOX WF - 024071903091344	$-80.45	$0.00
07/10/2024	BILL	SULLIVAN, PHILLIP T	$80.45	$80.45
07/27/2023	PAYMENT	SULLIVAN, PHILL CREDIT: D BANK: WF INTERNET NUM: 023072703059273	$-78.12	$0.00
07/12/2023	BILL	SULLIVAN, PHILLIP T	$78.12	$78.12
07/26/2022	PAYMENT	SULLIVAN, PHILL CREDIT: D BANK: WF INTERNET NUM: 022072603109380	$-75.84	$0.00
07/13/2022	BILL	SULLIVAN, PHILLIP T	$75.84	$75.84
07/28/2021	PAYMENT	SULLIVAN, PHILL CREDIT: D BANK: WF INTERNET NUM: 021072803090620	$-76.08	$0.00
07/15/2021	BILL	SULLIVAN, PHILLIP T	$76.08	$76.08
08/06/2020	PAYMENT	SULLIVAN, PHILL CHECK NUM: 020080603099086	$-73.86	$0.00
07/13/2020	BILL	SULLIVAN, PHILLIP T	$73.86	$73.86
07/30/2019	PAYMENT	SULLIVAN, PHILL CREDIT: D BANK: WF INTERNET NUM: 019073003114586	$-71.72	$0.00
07/10/2019	BILL	SULLIVAN, PHILLIP T	$71.72	$71.72
08/14/2018	PAYMENT	SULLIVAN, PHILL CREDIT: D BANK: WF INTERNET NUM: 018081403077425	$-69.63	$0.00
07/09/2018	BILL	SULLIVAN, PHILLIP T	$69.63	$69.63
09/26/2017	PAYMENT	SULLIVAN, PHILL CREDIT: D BANK: WF INTERNET NUM: 017092603073569	$-6.28	$0.00
09/06/2017	PAYMENT	SULLIVAN, PHILL CREDIT: D BANK: WF INTERNET NUM: 017090603123267	$-62.83	$6.28
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$6.28	$69.11
07/07/2017	BILL	SULLIVAN, PHILLIP T	$62.83	$62.83
09/08/2016	PAYMENT	SULLIVAN, PHILLIP T CHECK NUM: 3248	$-6.25	$0.00
08/31/2016	PAYMENT	SULLIVAN, PHILLIP T CHECK NUM: 3246	$-62.50	$6.25
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$6.25	$68.75
07/08/2016	BILL	SULLIVAN, PHILLIP T	$62.50	$62.50
08/11/2015	PAYMENT	SULLIVAN, PHILLIP T CHECK NUM: 3239	$-60.68	$0.00
07/08/2015	BILL	SULLIVAN, PHILLIP T	$60.68	$60.68
09/12/2014	PAYMENT	SULLIVAN, PHILLIP T CHECK NUM: 3120	$-65.76	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$5.98	$65.76
07/08/2014	BILL	SULLIVAN, PHILLIP T	$59.78	$59.78
09/03/2013	PAYMENT	SULLIVAN, PHILLIP T CHECK NUM: 2967	$-59.47	$0.00
07/16/2013	BILL	SULLIVAN, PHILLIP T	$59.47	$59.47
08/23/2012	PAYMENT	SULLIVAN, PHILLIP T CHECK NUM: 2837	$-57.79	$0.00
07/10/2012	BILL	SULLIVAN, PHILLIP T	$57.79	$57.79
08/02/2011	PAYMENT	SULLIVAN, PHILLIP T CHECK NUM: 2706	$-56.11	$0.00
07/14/2011	BILL	SULLIVAN, PHILLIP T	$56.11	$56.11