Tax Account TU280862

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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	$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	$165.92
Total	$165.92
Paid	$165.92
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	$39.88	$0.00	$39.88	$39.88	$0.00
2	10/07/2024	10/17/2024	Paid	$42.00	$0.00	$42.00	$42.00	$0.00
3	01/06/2025	01/16/2025	Paid	$42.00	$0.00	$42.00	$42.00	$0.00
4	03/03/2025	03/13/2025	Paid	$42.04	$0.00	$42.04	$42.04	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$146.70	$11.01	$157.71	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$135.83	$0.00	$135.83	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$138.12	$0.00	$138.12	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$133.83	$0.00	$133.83	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$129.18	$0.00	$129.18	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/13/2024	PAYMENT	JRT INVESTMENTS EBOX WF - 024111303111481	$-7.48	$0.00
08/30/2024	PAYMENT	JRT INVESTMENTS SYS WF - 024072603082596 ORIG: EBOX	$-158.44	$7.48
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$7.48	$165.92
08/30/2024	ADJUSTMENT	JRT INVESTMENTS EBOX WF - 024072603082596 VOIDED PAYMENT: 916085. REASON: AMENDMENT TO PP 2025	$158.44	$158.44
07/26/2024	PAYMENT	JRT INVESTMENTS EBOX WF - 024072603082596	$-158.44	$0.00
07/10/2024	BILL	JIVAN, JOHN J & TINA MARIE	$158.44	$158.44
02/26/2024	PAYMENT	JRT INVESTMENTS LLC CHECK 914	$-157.71	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.67	$157.71
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.67	$154.04
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.67	$150.37
07/12/2023	BILL	JIVAN, JOHN J & TINA MARIE	$146.70	$146.70
07/26/2022	PAYMENT	JRT INVESTMENTS CREDIT: D BANK: WF INTERNET NUM: 022072603109384	$-135.83	$0.00
07/13/2022	BILL	JIVAN, JOHN J & TINA MARIE	$135.83	$135.83
08/03/2021	PAYMENT	JRT INVESTMENTS CREDIT: D BANK: WF INTERNET NUM: 021080303177717	$-138.12	$0.00
07/15/2021	BILL	JIVAN, JOHN J & TINA MARIE	$138.12	$138.12
08/04/2020	PAYMENT	JIVAN, JOHN CHECK NUM: 020080403211407	$-133.83	$0.00
07/13/2020	BILL	JIVAN, JOHN J & TINA MARIE	$133.83	$133.83
08/06/2019	PAYMENT	JOHN JIVAN CREDIT: D BANK: WF INTERNET NUM: 019080603139171	$-129.18	$0.00
07/10/2019	BILL	JIVAN, JOHN J & TINA MARIE	$129.18	$129.18
07/31/2018	PAYMENT	JOHN JIVAN CREDIT: D BANK: WF INTERNET NUM: 018073103090724	$-125.03	$0.00
07/09/2018	BILL	JIVAN, JOHN J & TINA MARIE	$125.03	$125.03
07/27/2017	PAYMENT	JOHN JIVAN CREDIT: D BANK: WF INTERNET NUM: 017072703045288	$-112.59	$0.00
07/07/2017	BILL	JIVAN, JOHN J & TINA MARIE	$112.59	$112.59
08/03/2016	PAYMENT	JOHN JIVAN CREDIT: D BANK: WF INTERNET NUM: 016080303066109	$-111.90	$0.00
07/08/2016	BILL	JIVAN, JOHN J & TINA MARIE	$111.90	$111.90
08/13/2015	PAYMENT	JOHN JIVAN CREDIT: D BANK: WF INTERNET NUM: 015081303044776	$-108.56	$0.00
07/08/2015	BILL	JIVAN, JOHN J & TINA MARIE	$108.56	$108.56
08/08/2014	PAYMENT	JOHN JIVAN CREDIT: D BANK: WF INTERNET NUM: 014080803087551	$-104.74	$0.00
07/08/2014	BILL	JIVAN, JOHN J & TINA MARIE	$104.74	$104.74
08/01/2013	PAYMENT	JIVAN JOHN CREDIT: D BANK: WF INTERNET NUM: 013080109016300	$-97.16	$0.00
07/16/2013	BILL	JIVAN, JOHN J & TINA MARIE	$97.16	$97.16
08/31/2012	PAYMENT	JIVAN JOHN CREDIT: D BANK: WF INTERNET NUM: 012083109019842	$-95.16	$0.00
07/10/2012	BILL	JIVAN, JOHN J & TINA MARIE	$95.16	$95.16
09/07/2011	PAYMENT	JIVAN, JOHN J & TINA MARIE CHECK NUM: 766	$-100.25	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$9.11	$100.25
07/14/2011	BILL	JIVAN, JOHN J & TINA MARIE	$91.14	$91.14