Tax Account TU285355

Print Page · · Payments Cart · New Search

Owners

NASH, GEORGE OR LINDA
416 CEDARLAWN DRIVE
SPRING CREEK, NV 89815-6718

GREAT BASIN BANK

Account Summary

Account ID	TU285355
Account Type	Personal Property
Location	416 CEDARLAWN DR
Balance	$0.00
Currently Due	$0.00

Account ID

TU285355

Account Type

Personal Property

Location

416 CEDARLAWN DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$85.64
Total	$85.64
Paid	$85.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$85.64

Total

$85.64

Paid

$85.64

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	$85.64	$0.00	$85.64	$85.64	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$76.65	$0.00	$76.65	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$74.42	$0.00	$74.42	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$74.97	$0.00	$74.97	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$72.79	$0.00	$72.79	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$70.68	$0.00	$70.68	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/18/2024	PAYMENT	NASH LINDA EBOX WF - 024091823013261	$-6.70	$0.00
08/30/2024	PAYMENT	NASH LINDA SYS WF - 024072423012858 ORIG: EBOX	$-78.94	$6.70
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$6.70	$85.64
08/30/2024	ADJUSTMENT	NASH LINDA EBOX WF - 024072423012858 VOIDED PAYMENT: 914640. REASON: AMENDMENT TO PP 2025	$78.94	$78.94
07/24/2024	PAYMENT	NASH LINDA EBOX WF - 024072423012858	$-78.94	$0.00
07/10/2024	BILL	NASH, GEORGE OR LINDA	$78.94	$78.94
07/27/2023	PAYMENT	NASH, LINDA CREDIT: D BANK: WF INTERNET NUM: 023072723014904	$-76.65	$0.00
07/12/2023	BILL	NASH, GEORGE OR LINDA	$76.65	$76.65
07/28/2022	PAYMENT	NASH, LINDA CREDIT: D BANK: WF INTERNET NUM: 022072823016760	$-74.42	$0.00
07/13/2022	BILL	NASH, GEORGE OR LINDA	$74.42	$74.42
07/28/2021	PAYMENT	NASH, LINDA CREDIT: D BANK: WF INTERNET NUM: 021072823016530	$-74.97	$0.00
07/15/2021	BILL	NASH, GEORGE OR LINDA	$74.97	$74.97
07/22/2020	PAYMENT	NASH, LINDA CHECK NUM: 020072223018676	$-72.79	$0.00
07/13/2020	BILL	NASH, GEORGE OR LINDA	$72.79	$72.79
07/26/2019	PAYMENT	NASH, LINDA CHECK NUM: EBOX PYMT	$-70.68	$0.00
07/10/2019	BILL	NASH, GEORGE OR LINDA	$70.68	$70.68
07/24/2018	PAYMENT	NASH, LINDA CREDIT: D BANK: WF INTERNET NUM: 018072423051368	$-68.62	$0.00
07/09/2018	BILL	NASH, GEORGE OR LINDA	$68.62	$68.62
08/01/2017	PAYMENT	NASH, LINDA CREDIT: D BANK: WF INTERNET NUM: 017080123070419	$-61.15	$0.00
07/07/2017	BILL	NASH, GEORGE OR LINDA	$61.15	$61.15
07/26/2016	PAYMENT	LINDA NASH CREDIT: D BANK: WF INTERNET NUM: 016072623059227	$-59.36	$0.00
07/08/2016	BILL	NASH, GEORGE OR LINDA	$59.36	$59.36
08/04/2015	PAYMENT	LINDA NASH CREDIT: D BANK: WF INTERNET NUM: 015080423098944	$-57.62	$0.00
07/08/2015	BILL	NASH, GEORGE OR LINDA	$57.62	$57.62
08/26/2014	PAYMENT	NASH, LINDA & GEORGE CHECK NUM: 5850	$-55.93	$0.00
07/08/2014	BILL	NASH, GEORGE OR LINDA	$55.93	$55.93
10/22/2013	PAYMENT	NASH, GEORGE OR LINDA CHECK NUM: 5808	$-59.72	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$5.43	$59.72
07/16/2013	BILL	NASH, GEORGE OR LINDA	$54.29	$54.29
08/13/2012	PAYMENT	NASH, LINDA & GEORGE CHECK NUM: 6119	$-52.71	$0.00
07/10/2012	BILL	NASH, GEORGE OR LINDA	$52.71	$52.71
08/22/2011	PAYMENT	NASH, GEORGE & LINDA CHECK NUM: 5309	$-51.17	$0.00
07/14/2011	BILL	NASH, GEORGE OR LINDA	$51.17	$51.17
08/26/2010	PAYMENT	NASH, GEORGE OR LINDA CHECK NUM: 5262	$-51.49	$0.00
07/14/2010	BILL	NASH, GEORGE OR LINDA	$51.49	$51.49
09/25/2009	PAYMENT	NASH, GEORGE OR LINDA CHECK NUM: 5044	$-49.98	$0.00
07/21/2009	BILL	NASH, GEORGE OR LINDA	$49.98	$49.98
08/06/2008	PAYMENT	NASH, GEORGE OR LINDA CHECK NUM: 5582	$-48.51	$0.00
07/10/2008	BILL	NASH, GEORGE OR LINDA	$48.51	$48.51
09/05/2007	PAYMENT	NASH, GEORGE OR LINDA CHECK NUM: 6320	$-47.09	$0.00
07/13/2007	BILL	NASH, GEORGE OR LINDA	$47.09	$47.09
01/24/2007	PAYMENT	NASH, GEORGE OR LINDA CHECK NUM: 5696	$-4.57	$0.00
10/04/2006	PAYMENT	NASH, GEORGE OR LINDA CHECK NUM: 6096	$-45.71	$4.57
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$4.57	$50.28
07/20/2006	BILL	NASH, GEORGE OR LINDA	$45.71	$45.71
12/29/2005	PAYMENT	NASH, GEORGE OR LINDA CHECK NUM: 7775	$-48.82	$0.00
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$4.44	$48.82
08/01/2005	BILL	NASH, GEORGE OR LINDA	$44.38	$44.38
11/12/2004	PAYMENT	Payment on Old System	$-48.18	$0.00
11/12/2004	PENALTY	Penalty on Old System	$4.38	$48.18
07/06/2004	BILL	Billed on Old System	$43.80	$43.80