Tax Account TU307789

Print Page · · Payments Cart · New Search

Owners

ULLOA, JUAN OR GUTIERREZ, ADRIANA RAMIREZ
289 LSF #15
SPRING CREEK, NV 89815

VASQUEZ, HEATHER

Account Summary

Account ID	TU307789
Account Type	Personal Property
Location	2115 PERSHING AVE
Balance	$213.02
Currently Due	$52.83

Account ID

TU307789

Account Type

Personal Property

Location

2115 PERSHING AVE

Balance

$213.02

Currently Due

$52.83

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$208.22
Total	$213.02
Paid	$0.00
Balance	$213.02
Due	$52.83
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$208.22

Total

$213.02

Paid

$0.00

Balance

$213.02

Due

$52.83

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	Past due	$48.03	$4.80	$48.03	$0.00	$52.83
2	10/07/2024	10/17/2024	Due	$53.39	$0.00	$53.39	$0.00	$106.22
3	01/06/2025	01/16/2025	Due	$53.39	$0.00	$53.39	$0.00	$159.61
4	03/03/2025	03/13/2025	Due	$53.41	$0.00	$53.41	$0.00	$213.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$185.63	$9.28	$194.91	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$180.22	$0.00	$180.22	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$180.82	$0.00	$180.82	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$175.55	$8.78	$184.33	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$170.44	$0.00	$170.44	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$17.03	$213.02
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.80	$195.99
07/10/2024	BILL	ULLOA, JUAN OR GUTIERREZ, ADRIANA RAMIREZ	$191.19	$191.19
11/01/2023	PAYMENT	ULLOA, JUAN CASH	$-194.91	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.64	$194.91
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.64	$190.27
07/12/2023	BILL	ULLOA, JUAN OR	$185.63	$185.63
08/18/2022	PAYMENT	ULLOA-PALAFOX, JUAN CREDIT: D	$-180.22	$0.00
07/13/2022	BILL	ULLOA, JUAN OR	$180.22	$180.22
07/28/2021	PAYMENT	ULLOA, JUAN OR CREDIT: D	$-180.82	$0.00
07/15/2021	BILL	ULLOA, JUAN OR	$180.82	$180.82
11/25/2020	PAYMENT	ULLOA, JUAN CASH	$-184.33	$0.00
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$4.39	$184.33
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$4.39	$179.94
07/13/2020	BILL	ULLOA, JUAN OR	$175.55	$175.55
08/13/2019	PAYMENT	ULLOA, JUAN CASH	$-170.44	$0.00
07/10/2019	BILL	ULLOA, JUAN OR	$170.44	$170.44
12/18/2018	PAYMENT	ULLOA, JUAN CASH	$-173.76	$0.00
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$4.14	$173.76
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.14	$169.62
07/09/2018	BILL	ULLOA, JUAN OR	$165.48	$165.48
02/05/2018	PAYMENT	ULLOA, JUAN CASH	$-160.51	$0.00
01/12/2018	INTEREST	Instlmnt3 Interest for 2017-18	$3.73	$160.51
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$3.73	$156.78
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.74	$153.05
07/07/2017	BILL	ULLOA, JUAN OR	$149.31	$149.31
02/10/2017	PAYMENT	ULLOA, JUAN CASH	$-159.69	$0.00
01/13/2017	INTEREST	Instlmnt3 Interest for 2016-17	$3.71	$159.69
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$3.71	$155.98
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.71	$152.27
07/08/2016	BILL	ULLOA, JUAN OR	$148.56	$148.56
02/29/2016	PAYMENT	ULLOA, JUAN CASH	$-155.06	$0.00
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$3.61	$155.06
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$3.61	$151.45
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.61	$147.84
07/08/2015	BILL	ULLOA, JUAN OR	$144.23	$144.23
12/09/2014	PAYMENT	RAMIREZ, ADRIANA CREDIT: D	$-149.15	$0.00
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$3.55	$149.15
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.55	$145.60
07/08/2014	BILL	ULLOA, JUAN OR	$142.05	$142.05
09/03/2013	PAYMENT	VASQUEZ, HEATHER CREDIT: D BANK: OP INTERNET NUM: 023346	$-141.34	$0.00
07/16/2013	BILL	VASQUEZ, COREY & HEATHER	$141.34	$141.34