Tax Account TU308684

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

CLYDE, FRANK D OR M C
750 PALACE PKWY
SPRING CREEK, NV 89815-7400

Account Summary

Account ID	TU308684
Account Type	Personal Property
Location	194 TWO BOTTLE BAR LN SPRING CREEK
Balance	$126.25
Currently Due	$117.90

$117.90 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $126.25 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$106.84
Total	$116.69
Paid	$0.00
Balance	$116.69
Due	$117.90
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$98.49	$9.85	$98.49	$0.00	$117.90	Pay $117.90 Now
2	10/07/2024	10/17/2024	Due	$2.78	$0.00	$2.78	$0.00	$120.68	Pay $120.68 Now
3	01/06/2025	01/16/2025	Due	$2.78	$0.00	$2.78	$0.00	$123.46	Pay $123.46 Now
4	03/03/2025	03/13/2025	Due	$2.79	$0.00	$2.79	$0.00	$126.25	Pay $126.25 Now

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 PERSONAL PROPERTY TAXES	$95.63	$9.56	$95.63	$9.56	$9.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$92.84	$0.00	$92.84	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$93.51	$0.00	$93.51	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$90.78	$9.09	$99.87	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$88.15	$0.00	$88.15	$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	$8.35	$126.25
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$9.85	$117.90
07/10/2024	BILL	CLYDE, FRANK D OR M C	$98.49	$108.05
09/11/2023	PAYMENT	FINSYNCPAY CHECK 351176	$-95.63	$9.56
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$9.56	$105.19
07/12/2023	BILL	CLYDE, FRANK D OR M C	$95.63	$95.63
08/25/2022	PAYMENT	CLYDE, FRANK D OR M C CHECK NUM: 1160	$-92.84	$0.00
07/13/2022	BILL	CLYDE, FRANK D OR M C	$92.84	$92.84
08/25/2021	PAYMENT	2 WILD POPPIES, LLC CHECK NUM: 001089	$-93.51	$0.00
07/15/2021	BILL	CLYDE, FRANK D OR M C	$93.51	$93.51
06/04/2021	PAYMENT	CLYDE, MARVEL CHECK NUM: ACH	$-99.87	$0.00
06/04/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.01	$99.87
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$9.08	$99.86
07/13/2020	BILL	CLYDE, FRANK D OR M C	$90.78	$90.78
08/15/2019	PAYMENT	COLORSCAPES CHECK NUM: 2255	$-88.15	$0.00
07/10/2019	BILL	CLYDE, FRANK D OR M C	$88.15	$88.15
08/02/2018	PAYMENT	CLYDE, MARVEL C & FRANK D CHECK NUM: 4612	$-85.58	$0.00
07/09/2018	BILL	CLYDE, FRANK D OR M C	$85.58	$85.58
08/14/2017	PAYMENT	CLYDE, FRANK D OR MARVEL C CHECK NUM: 4568	$-76.22	$0.00
07/07/2017	BILL	CLYDE, FRANK D OR M C	$76.22	$76.22
08/02/2016	PAYMENT	CLYDE, FRANK D OR MARVEL C CHECK NUM: 4522	$-74.01	$0.00
07/08/2016	BILL	CLYDE, FRANK D OR M C	$74.01	$74.01
08/04/2015	PAYMENT	CLYDE, MARVEL C & FRANK D CHECK NUM: 4477	$-71.84	$0.00
07/08/2015	BILL	CLYDE, FRANK D OR M C	$71.84	$71.84
07/29/2014	PAYMENT	CLYDE, MARVEL C AND FRANK D CHECK NUM: 4416	$-69.75	$0.00
07/08/2014	BILL	CLYDE, FRANK D OR M C	$69.75	$69.75
08/14/2013	PAYMENT	CLYDE, MARVEL C & FRANK D CHECK NUM: 4365	$-67.72	$0.00
07/16/2013	BILL	CLYDE, FRANK D OR M C	$67.72	$67.72
08/13/2012	PAYMENT	CLYDE, MARVEL C & FRANK D CHECK NUM: 4319	$-65.74	$0.00
07/10/2012	BILL	CLYDE, FRANK D OR M C	$65.74	$65.74
07/27/2011	PAYMENT	CLYDE, FRANK D & MARVEL C CHECK NUM: 4264	$-63.83	$0.00
07/14/2011	BILL	CLYDE, FRANK D OR M C	$63.83	$63.83
08/04/2010	PAYMENT	CLYDE, FRANK D OR M C CHECK NUM: 4200	$-64.12	$0.00
07/14/2010	BILL	CLYDE, FRANK D OR M C	$64.12	$64.12
08/27/2009	PAYMENT	CLYDE, FRANK D OR M C CHECK NUM: 4124	$-62.26	$0.00
07/21/2009	BILL	CLYDE, FRANK D OR M C	$62.26	$62.26
07/29/2008	PAYMENT	CLYDE, FRANK D OR M C CHECK NUM: 4038	$-60.46	$0.00
07/10/2008	BILL	CLYDE, FRANK D OR M C	$60.46	$60.46
07/18/2007	PAYMENT	CLYDE, FRANK D OR M C CHECK NUM: 3930	$-58.71	$0.00
07/13/2007	BILL	CLYDE, FRANK D OR M C	$58.71	$58.71
07/25/2006	PAYMENT	CLYDE, FRANK D OR M C CHECK NUM: 3802	$-57.00	$0.00
07/20/2006	BILL	CLYDE, FRANK D OR M C	$57.00	$57.00
01/04/2006	PAYMENT	CLYDE, FRANK D OR M C CHECK NUM: 3731	$-60.87	$0.00
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$5.53	$60.87
08/01/2005	BILL	CLYDE, FRANK D OR M C	$55.34	$55.34
07/15/2004	PAYMENT	Payment on Old System	$-54.63	$0.00
07/06/2004	BILL	Billed on Old System	$54.63	$54.63