Tax Account TU280862

Owners

JIVAN, JOHN J & TINA MARIE
890 SPRING VALLEY PKWY
SPRING CREEK, NV 89815

Account Summary

Account ID TU280862
Account Type Personal Property
Location 751 HAYLAND DR
Balance $7.48
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $165.92
Total $165.92
Paid $158.44
Balance $7.48
Due $0.00
Ad Valorem Tax Rate 2.6770
Tax District 3.0 (TV/Civic Auditorium District)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$39.88$0.00$39.88$39.88$0.00
210/07/202410/17/2024Paid$42.00$0.00$42.00$42.00$0.00
301/06/202501/16/2025Paid$42.00$0.00$42.00$42.00$0.00
403/03/202503/13/2025Due$42.04$0.00$42.04$34.56$7.48

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$146.70$11.01$157.71$0.00$0.002.67703.0
2022/2023 PERSONAL PROPERTY TAXES$135.83$0.00$135.83$0.00$0.002.67703.0
2021/2022 PERSONAL PROPERTY TAXES$138.12$0.00$138.12$0.00$0.002.85483.0
2020/2021 PERSONAL PROPERTY TAXES$133.83$0.00$133.83$0.00$0.002.82233.0
2019/2020 PERSONAL PROPERTY TAXES$129.18$0.00$129.18$0.00$0.002.82233.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/30/2024PAYMENTJRT INVESTMENTS SYS WF - 024072603082596 ORIG: EBOX$-158.44$7.48
08/30/2024AMENDMENTAMENDMENT TO PP 2025$7.48$165.92
08/30/2024ADJUSTMENTJRT INVESTMENTS EBOX WF - 024072603082596 VOIDED PAYMENT: 916085. REASON: AMENDMENT TO PP 2025$158.44$158.44
07/26/2024PAYMENTJRT INVESTMENTS EBOX WF - 024072603082596$-158.44$0.00
07/10/2024BILLJIVAN, JOHN J & TINA MARIE$158.44$158.44
02/26/2024PAYMENTJRT INVESTMENTS LLC CHECK 914$-157.71$0.00
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES$3.67$157.71
10/12/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES$3.67$154.04
09/06/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES$3.67$150.37
07/12/2023BILLJIVAN, JOHN J & TINA MARIE$146.70$146.70
07/26/2022PAYMENTJRT INVESTMENTS CREDIT: D BANK: WF INTERNET NUM: 022072603109384$-135.83$0.00
07/13/2022BILLJIVAN, JOHN J & TINA MARIE$135.83$135.83
08/03/2021PAYMENTJRT INVESTMENTS CREDIT: D BANK: WF INTERNET NUM: 021080303177717$-138.12$0.00
07/15/2021BILLJIVAN, JOHN J & TINA MARIE$138.12$138.12
08/04/2020PAYMENTJIVAN, JOHN CHECK NUM: 020080403211407$-133.83$0.00
07/13/2020BILLJIVAN, JOHN J & TINA MARIE$133.83$133.83
08/06/2019PAYMENTJOHN JIVAN CREDIT: D BANK: WF INTERNET NUM: 019080603139171$-129.18$0.00
07/10/2019BILLJIVAN, JOHN J & TINA MARIE$129.18$129.18
07/31/2018PAYMENTJOHN JIVAN CREDIT: D BANK: WF INTERNET NUM: 018073103090724$-125.03$0.00
07/09/2018BILLJIVAN, JOHN J & TINA MARIE$125.03$125.03
07/27/2017PAYMENTJOHN JIVAN CREDIT: D BANK: WF INTERNET NUM: 017072703045288$-112.59$0.00
07/07/2017BILLJIVAN, JOHN J & TINA MARIE$112.59$112.59
08/03/2016PAYMENTJOHN JIVAN CREDIT: D BANK: WF INTERNET NUM: 016080303066109$-111.90$0.00
07/08/2016BILLJIVAN, JOHN J & TINA MARIE$111.90$111.90
08/13/2015PAYMENTJOHN JIVAN CREDIT: D BANK: WF INTERNET NUM: 015081303044776$-108.56$0.00
07/08/2015BILLJIVAN, JOHN J & TINA MARIE$108.56$108.56
08/08/2014PAYMENTJOHN JIVAN CREDIT: D BANK: WF INTERNET NUM: 014080803087551$-104.74$0.00
07/08/2014BILLJIVAN, JOHN J & TINA MARIE$104.74$104.74
08/01/2013PAYMENTJIVAN JOHN CREDIT: D BANK: WF INTERNET NUM: 013080109016300$-97.16$0.00
07/16/2013BILLJIVAN, JOHN J & TINA MARIE$97.16$97.16
08/31/2012PAYMENTJIVAN JOHN CREDIT: D BANK: WF INTERNET NUM: 012083109019842$-95.16$0.00
07/10/2012BILLJIVAN, JOHN J & TINA MARIE$95.16$95.16
09/07/2011PAYMENTJIVAN, JOHN J & TINA MARIE CHECK NUM: 766$-100.25$0.00
08/29/2011INTERESTInstlmnt1 Interest for 2011-12$9.11$100.25
07/14/2011BILLJIVAN, JOHN J & TINA MARIE$91.14$91.14