Tax Account TU2SN817

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Owners

MARTINEZ, DOMINGO
439 GYPSUM LN
SPRING CREEK, NV 89815-6431

Account Summary

Account ID	TU2SN817
Account Type	Personal Property
Location	439 GYPSUM LN
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	$23.88
Total	$23.88
Paid	$23.88
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	$23.88	$0.00	$23.88	$23.88	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$23.91	$2.39	$26.30	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$23.91	$2.39	$26.30	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$25.49	$2.55	$28.04	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$25.20	$2.52	$27.72	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$25.20	$0.00	$25.20	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	MARTINEZ, DOMINGO CARD	$-23.88	$0.00
07/10/2024	BILL	MARTINEZ, DOMINGO	$23.88	$23.88
09/22/2023	PAYMENT	MARTINEZ, DOMINGO MARIN CARD	$-26.30	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.39	$26.30
07/12/2023	BILL	MARTINEZ, DOMINGO	$23.91	$23.91
09/19/2022	PAYMENT	MARTINEZ MARIN, DOMINGO CREDIT: D	$-26.30	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$2.39	$26.30
07/13/2022	BILL	MARTINEZ, DOMINGO	$23.91	$23.91
10/04/2021	PAYMENT	MARTINEZ, DOMINGO CHECK NUM: 2005	$-28.04	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$2.55	$28.04
07/15/2021	BILL	MARTINEZ, DOMINGO	$25.49	$25.49
11/23/2020	PAYMENT	MARTINEZ, DOMINGO CHECK NUM: 1143	$-27.72	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$2.52	$27.72
07/13/2020	BILL	MARTINEZ, DOMINGO	$25.20	$25.20
08/21/2019	PAYMENT	MARTINEZ, DOMINGO CHECK NUM: 1125	$-25.20	$0.00
07/10/2019	BILL	MARTINEZ, DOMINGO	$25.20	$25.20
08/20/2018	PAYMENT	MARTINEZ, DOMINGO CHECK NUM: 1107	$-25.11	$0.00
07/09/2018	BILL	MARTINEZ, DOMINGO	$25.11	$25.11
07/27/2017	PAYMENT	MARTINEZ, DOMINGO CHECK NUM: 1089	$-22.88	$0.00
07/07/2017	BILL	MARTINEZ, DOMINGO	$22.88	$22.88
08/17/2016	PAYMENT	MARTINEZ, DOMINGO CHECK NUM: 1061	$-22.88	$0.00
07/08/2016	BILL	MARTINEZ, DOMINGO	$22.88	$22.88
08/07/2015	PAYMENT	MARTINEZ, DOMINGO CHECK NUM: 1034	$-22.88	$0.00
07/08/2015	BILL	MARTINEZ, DOMINGO	$22.88	$22.88
08/08/2014	PAYMENT	MARTINEZ, DOMINGO CREDIT: D	$-22.88	$0.00
07/08/2014	BILL	MARTINEZ, DOMINGO	$22.88	$22.88
08/16/2013	PAYMENT	MARTINEZ, DOMINGO CHECK NUM: 0488	$-22.88	$0.00
07/16/2013	BILL	MARTINEZ, DOMINGO	$22.88	$22.88
09/17/2012	PAYMENT	MARTINEZ, DOMINGO CHECK NUM: 465	$-25.17	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.29	$25.17
07/10/2012	BILL	MARTINEZ, DOMINGO	$22.88	$22.88
09/01/2011	PAYMENT	MARTINEZ, DOMINGO CASH	$-25.17	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.29	$25.17
07/14/2011	BILL	MARTINEZ, DOMINGO	$22.88	$22.88