Tax Account TU300386

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Owners

DINSMORE, JOHN
2760 LAMOILLE HWY
SPRING CREEK, NV 89815-8727

Account Summary

Account ID	TU300386
Account Type	Personal Property
Location	2760 LAMOILLE HWY SPRING CREEK
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	$121.72
Total	$121.72
Paid	$121.72
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	$29.01	$0.00	$29.01	$29.01	$0.00
2	10/07/2024	10/17/2024	Paid	$30.89	$0.00	$30.89	$30.89	$0.00
3	01/06/2025	01/16/2025	Paid	$30.89	$0.00	$30.89	$30.89	$0.00
4	03/03/2025	03/13/2025	Paid	$30.93	$0.00	$30.93	$30.93	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$106.37	$0.00	$106.37	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$98.49	$0.00	$98.49	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$100.15	$0.00	$100.15	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$96.61	$0.00	$96.61	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$93.25	$0.00	$93.25	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/23/2024	PAYMENT	RUBY VIEW VETERINARY CLINIC LLC CHECK 775	$-6.85	$0.00
08/30/2024	PAYMENT	RUBY VIEW VETERINARY CLINIC SYS 709 ORIG: CHECK	$-114.87	$6.85
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$6.85	$121.72
08/30/2024	ADJUSTMENT	RUBY VIEW VETERINARY CLINIC CHECK 709 VOIDED PAYMENT: 918467. REASON: AMENDMENT TO PP 2025	$114.87	$114.87
07/30/2024	PAYMENT	RUBY VIEW VETERINARY CLINIC CHECK 709	$-114.87	$0.00
07/10/2024	BILL	DINSMORE, JOHN	$114.87	$114.87
07/31/2023	PAYMENT	RUBY VIEW VETERINARY CLINIC LL CHECK NUM: 00000203	$-106.37	$0.00
07/12/2023	BILL	DINSMORE, JOHN	$106.37	$106.37
08/02/2022	PAYMENT	RUBY VIEW VETERINARY CLINIC, L CHECK NUM: 10222	$-98.49	$0.00
07/13/2022	BILL	DINSMORE, JOHN	$98.49	$98.49
08/17/2021	PAYMENT	RUBY VIEW VETERINARY CLINIC CHECK NUM: 9650	$-100.15	$0.00
07/15/2021	BILL	DINSMORE, JOHN	$100.15	$100.15
08/05/2020	PAYMENT	RUBY VIEW VETERINARY CLINIC LL CHECK NUM: 009045	$-96.61	$0.00
07/13/2020	BILL	DINSMORE, JOHN	$96.61	$96.61
07/30/2019	PAYMENT	RUBY VIEW VETERINARY CLINIC LL CHECK NUM: 8465	$-93.25	$0.00
07/10/2019	BILL	DINSMORE, JOHN	$93.25	$93.25
08/01/2018	PAYMENT	RUBY VIEW VETERINARY CLINIC CHECK NUM: 7820	$-90.53	$0.00
07/09/2018	BILL	DINSMORE, JOHN	$90.53	$90.53
07/18/2017	PAYMENT	RUBY VIEW VET CLINIC CHECK NUM: 7246	$-81.61	$0.00
07/07/2017	BILL	DINSMORE, JOHN	$81.61	$81.61
07/26/2016	PAYMENT	RUBY VIEW VETERINARY CLINIC LL CHECK NUM: 6654	$-81.17	$0.00
07/08/2016	BILL	DINSMORE, JOHN	$81.17	$81.17
07/17/2015	PAYMENT	RUBY VIEW VETERINARY CLINIC LL CHECK NUM: 5982	$-78.56	$0.00
07/08/2015	BILL	DINSMORE, JOHN	$78.56	$78.56
07/28/2014	PAYMENT	RUBY VIEW VETERINARY CLINICLLC CHECK NUM: 5336	$-77.25	$0.00
07/08/2014	BILL	DINSMORE, JOHN	$77.25	$77.25
07/25/2013	PAYMENT	RUBY VIEW VETERINARY CLINIC LL CHECK NUM: 4665	$-73.74	$0.00
07/16/2013	BILL	DINSMORE, JOHN	$73.74	$73.74
07/18/2012	PAYMENT	RUBY MOUNTAIN VETERINARY CLINI CHECK NUM: 3963	$-72.44	$0.00
07/10/2012	BILL	DINSMORE, JOHN	$72.44	$72.44
07/20/2011	PAYMENT	RUBY VIEW VETERINARY CLINIC CHECK NUM: 3368	$-69.39	$0.00
07/14/2011	BILL	DINSMORE, JOHN	$69.39	$69.39
08/11/2010	PAYMENT	NORTHERN NV VETERINARY SERVICE CHECK NUM: 5550	$-70.65	$0.00
07/14/2010	BILL	DINSMORE, JOHN	$70.65	$70.65
08/26/2009	PAYMENT	NORTHERN NV VETERINARY SERV CHECK NUM: 5312	$-68.90	$0.00
07/21/2009	BILL	DINSMORE, JOHN	$68.90	$68.90
07/22/2008	PAYMENT	DINSMORE, JOHN CHECK NUM: 1754	$-70.71	$0.00
07/10/2008	BILL	DINSMORE, JOHN	$70.71	$70.71
08/02/2007	PAYMENT	NORTHERN NEVADA VETERINARY CHECK NUM: 5066	$-66.71	$0.00
07/13/2007	BILL	DINSMORE, JOHN	$66.71	$66.71
08/09/2006	PAYMENT	DINSMORE, JOHN CHECK NUM: 6221	$-63.62	$0.00
07/20/2006	BILL	DINSMORE, JOHN	$63.62	$63.62
08/25/2005	PAYMENT	DINSMORE, JOHN CHECK NUM: 5984	$-59.58	$0.00
08/01/2005	BILL	DINSMORE, JOHN	$59.58	$59.58
07/20/2004	PAYMENT	Payment on Old System	$-73.44	$0.00
07/06/2004	BILL	Billed on Old System	$73.44	$73.44