Tax Account TU30900A

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Owners

DEHM, WOLFGANG
472 MERINO DR
SPRING CREEK, NV 89815

Account Summary

Account ID	TU30900A
Account Type	Personal Property
Location	478 MERINO DR
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	$324.40
Total	$324.40
Paid	$324.40
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	$81.34	$0.00	$81.34	$81.34	$0.00
2	10/07/2024	10/17/2024	Paid	$81.02	$0.00	$81.02	$81.02	$0.00
3	01/06/2025	01/16/2025	Paid	$81.02	$0.00	$81.02	$81.02	$0.00
4	03/03/2025	03/13/2025	Paid	$81.02	$0.00	$81.02	$81.02	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$327.50	$24.57	$352.07	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$314.63	$0.00	$314.63	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$446.26	$0.00	$446.26	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$449.15	$11.23	$460.38	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$463.88	$23.20	$487.08	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	DEHM, WOLFGANG CARD	$-243.06	$0.00
07/22/2024	PAYMENT	DEHM, WOLFGANG CARD	$-81.34	$243.06
07/10/2024	BILL	DEHM, WOLFGANG	$324.40	$324.40
03/01/2024	PAYMENT	DEHM, WOLFGANG CARD	$-352.07	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$8.19	$352.07
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$8.19	$343.88
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$8.19	$335.69
07/12/2023	BILL	DEHM, WOLFGANG	$327.50	$327.50
08/11/2022	PAYMENT	DEHM, WOLFGANG CREDIT: D	$-314.63	$0.00
07/13/2022	BILL	DEHM, WOLFGANG	$314.63	$314.63
09/30/2021	PAYMENT	DEHM, WOLFGANG CREDIT: D	$-334.68	$0.00
07/22/2021	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30014290	$-111.58	$334.68
07/15/2021	BILL	BISTLINE, CLAYNE HOWARD	$446.26	$446.26
02/08/2021	PAYMENT	VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 3292195	$-112.28	$0.00
12/07/2020	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 3260678	$-112.28	$112.28
11/20/2020	PAYMENT	VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 3251983	$-11.23	$224.56
10/20/2020	PAYMENT	VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 3218430	$-112.28	$235.79
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$11.23	$348.07
07/15/2020	PAYMENT	VANDERBILT MORTGAGE & FIN., CHECK NUM: 0003185722	$-112.31	$336.84
07/13/2020	BILL	BISTLINE, CLAYNE HOWARD	$449.15	$449.15
04/10/2020	PAYMENT	VANDERBILT MORTGAGE AND FIN., CHECK NUM: 3152700	$-11.60	$0.00
03/16/2020	PAYMENT	VANDERBILT MORTGAGE & FIN., IN CHECK NUM: 3133257	$-243.54	$11.60
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$11.60	$255.14
01/17/2020	INTEREST	Instlmnt3 Interest for 2019-20	$11.60	$243.54
08/16/2019	PAYMENT	HELSTROM, SHARIAH CREDIT: D	$-115.97	$231.94
08/12/2019	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 3035112	$-115.97	$347.91
07/10/2019	BILL	BISTLINE, CLAYNE HOWARD	$463.88	$463.88
02/12/2019	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2979512	$-120.23	$0.00
12/17/2018	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2957566	$-120.23	$120.23
09/26/2018	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2891651	$-120.23	$240.46
07/16/2018	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2855825	$-120.25	$360.69
07/09/2018	BILL	BISTLINE, CLAYNE HOWARD	$480.94	$480.94
02/23/2018	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2794278	$-126.52	$0.00
12/18/2017	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 2761972	$-126.52	$126.52
09/21/2017	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2692554	$-126.52	$253.04
07/27/2017	PAYMENT	VANDERBILT MORTGAGE & FIN CHECK NUM: 2664553	$-126.52	$379.56
07/07/2017	BILL	BISTLINE, CLAYNE HOWARD	$506.08	$506.08
02/17/2017	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2592994	$-133.96	$0.00
12/16/2016	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2557574	$-133.96	$133.96
09/16/2016	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2489325	$-133.96	$267.92
07/22/2016	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 245716	$-133.98	$401.88
07/08/2016	BILL	BISTLINE, CLAYNE HOWARD	$535.86	$535.86
02/24/2016	PAYMENT	VANDERBILT MORTGAGE & FIN, INC CHECK NUM: 2382998	$-137.29	$0.00
12/10/2015	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2353937	$-137.29	$137.29
09/15/2015	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2307750	$-137.29	$274.58
07/29/2015	PAYMENT	VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 2291420	$-137.29	$411.87
07/08/2015	BILL	BISTLINE, CLAYNE HOWARD	$549.16	$549.16
02/09/2015	PAYMENT	VANDERBILT MORTGAGE & FIN, INC CHECK NUM: 0002239710	$-144.51	$0.00
12/12/2014	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2213709	$-144.51	$144.51
09/12/2014	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2177051	$-144.51	$289.02
08/14/2014	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2167215	$-144.53	$433.53
07/08/2014	BILL	BISTLINE, CLAYNE HOWARD	$578.06	$578.06