Tax Account TU308684

Print Page · · Payments Cart · New Search

Owners

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

SECURITY PACIFIC HOUSING SERVICES

Account Summary

Account ID	TU308684
Account Type	Personal Property
Location	194 TWO BOTTLE BAR LN SPRING CREEK
Balance	$0.00
Currently Due	$0.00

Account ID

TU308684

Account Type

Personal Property

Location

194 TWO BOTTLE BAR LN
SPRING CREEK

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$106.84
Total	$117.25
Paid	$117.25
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

$106.84

Total

$117.25

Paid

$117.25

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	$98.49	$9.85	$98.49	$108.34	$0.00
2	10/07/2024	10/17/2024	Paid	$2.78	$0.00	$2.78	$2.78	$0.00
3	01/06/2025	01/16/2025	Paid	$2.78	$0.28	$2.78	$3.06	$0.00
4	03/03/2025	03/13/2025	Paid	$2.79	$0.28	$2.79	$3.07	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$95.63	$9.56	$105.19	$0.00	$0.00	2.6770	3.0
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
04/15/2025	PAYMENT	"MOLLY POPP" SYS 1655629025 ORIG: ONLINE	$-126.81	$0.00
04/15/2025	AMENDMENT	REMV PEN PER ASR	$-200.00	$126.81
04/15/2025	ADJUSTMENT	"MOLLY POPP" ONLINE 1655629025 VOIDED PAYMENT: 1094425. REASON: REMV PEN PER ASR	$126.81	$326.81
04/15/2025	PAYMENT	"MOLLY POPP" ONLINE	$-126.81	$200.00
04/08/2025	AMENDMENT	S97 SEIZURE MOBILE HOME FEE*	$200.00	$326.81
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$0.28	$126.81
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$0.28	$126.53
12/31/2024	ADJUSTMENT	PAYNE & POPP LLC CHECK 001073 VOIDED PAYMENT: 1060935. REASON: RETURN CK - NSF	$120.68	$126.25
12/26/2024	PAYMENT	PAYNE & POPP LLC CHECK 001073	$-120.68	$5.57
12/26/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - RE	$-0.28	$126.25
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$0.28	$126.53
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