Tax Account TU288311

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Owners

BULLON, RICARDO A OR NATIVIDAD, SARA
296 SPRINGFIELD PKWY
SPRING CREEK, NV 89815-5543

Account Summary

Account ID	TU288311
Account Type	Personal Property
Location	7021 GOLDRUSH DR
Balance	$0.00
Currently Due	$0.00

Account ID

TU288311

Account Type

Personal Property

Location

7021 GOLDRUSH DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$20.32
Total	$20.32
Paid	$20.32
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

$20.32

Total

$20.32

Paid

$20.32

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	$20.32	$0.00	$20.32	$20.32	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$20.32	$2.03	$22.35	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$20.32	$0.00	$20.32	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$21.67	$0.00	$21.67	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$21.42	$2.14	$23.56	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$21.42	$0.00	$21.42	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	"SANDRA BULLON" ONLINE	$-20.32	$0.00
07/10/2024	BILL	BULLON, RICARDO A OR NATIVIDAD, SARA	$20.32	$20.32
11/30/2023	PAYMENT	"SANDRA BULLON" ONLINE	$-22.35	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.03	$22.35
07/12/2023	BILL	BULLON, RICARDO A OR	$20.32	$20.32
08/09/2022	PAYMENT	NATIVIDAD, SARA CREDIT: D BANK: OP INTERNET NUM: 269418	$-20.32	$0.00
07/13/2022	BILL	BULLON, RICARDO A OR	$20.32	$20.32
08/18/2021	PAYMENT	NATIVIDAD, SARA CASH	$-21.67	$0.00
07/15/2021	BILL	BULLON, RICARDO A OR	$21.67	$21.67
10/05/2020	PAYMENT	NATIVIDAD, SARA B CHECK NUM: ACH	$-23.56	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$2.14	$23.56
07/13/2020	BILL	BULLON, RICARDO A OR	$21.42	$21.42
08/14/2019	PAYMENT	MEDINA CREDIT: D	$-21.42	$0.00
07/10/2019	BILL	BULLON, RICARDO A OR	$21.42	$21.42
08/15/2018	PAYMENT	GARCIA, LLADIRA CREDIT: D	$-21.35	$0.00
07/09/2018	BILL	BULLON, RICARDO A	$21.35	$21.35
08/21/2017	PAYMENT	NATIVIDAD, SARA CASH	$-19.45	$0.00
07/07/2017	BILL	NATIVIDAD, SARA OR	$19.45	$19.45
07/13/2016	PAYMENT	NATIVIDAD, SARA CASH	$-19.45	$0.00
07/08/2016	BILL	NATIVIDAD, SARA OR	$19.45	$19.45
08/05/2015	PAYMENT	NATIVIDAD, SARA OR CREDIT: D	$-19.45	$0.00
07/08/2015	BILL	NATIVIDAD, SARA OR	$19.45	$19.45
09/05/2014	PAYMENT	MEDINA, OSCAR CASH	$-21.40	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$1.95	$21.40
07/08/2014	BILL	NATIVIDAD, SARA OR	$19.45	$19.45
09/03/2013	PAYMENT	MEDINA, OSCAR CASH	$-19.45	$0.00
07/16/2013	BILL	NATIVIDAD, SARA OR	$19.45	$19.45
08/08/2012	PAYMENT	MEDINA, OSCAR OR SARA NATIVIDA CASH	$-19.45	$0.00
07/10/2012	BILL	MEDINA, OSCAR OR SARA NATIVIDA	$19.45	$19.45
09/19/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10126332	$-21.40	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$1.95	$21.40
07/14/2011	BILL	MARTIN, BILL R	$19.45	$19.45
08/12/2004	PAYMENT	Payment on Old System	$-19.58	$0.00
07/06/2004	BILL	Billed on Old System	$19.58	$19.58