Tax Account TU309952

Owners

FRAZIER, DONNA M & KENT M
830 SPRING VALLEY PARKWAY
SPRING CREEK, NV 89815-6367

BANK OF AM(GREENPOINT

Account Summary

Account ID TU309952
Account Type Personal Property
Location 830 SPRING VALLEY PKWY
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $90.03
Total $90.03
Paid $90.03
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.6770
Tax District 3.0 (TV/Civic Auditorium District)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$90.03$0.00$90.03$90.03$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$79.68$0.00$79.68$0.00$0.002.67703.0
2022/2023 PERSONAL PROPERTY TAXES$73.78$0.00$73.78$0.00$0.002.67703.0
2021/2022 PERSONAL PROPERTY TAXES$75.00$0.00$75.00$0.00$0.002.85483.0
2020/2021 PERSONAL PROPERTY TAXES$72.36$0.00$72.36$0.00$0.002.82233.0
2019/2020 PERSONAL PROPERTY TAXES$69.85$0.00$69.85$0.00$0.002.82233.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/03/2024PAYMENT"ECT" ONLINE$-3.99$0.00
08/30/2024PAYMENTFRAZIER, DONNA M SYS ORIG: CARD$-86.04$3.99
08/30/2024AMENDMENTAMENDMENT TO PP 2025$3.99$90.03
08/30/2024ADJUSTMENTFRAZIER, DONNA M CARD VOIDED PAYMENT: 945461. REASON: AMENDMENT TO PP 2025$86.04$86.04
08/21/2024PAYMENTFRAZIER, DONNA M CARD$-86.04$0.00
07/10/2024BILLFRAZIER, DONNA M & KENT M$86.04$86.04
08/16/2023PAYMENTFRAZIER, DONNA M CREDIT: D$-79.68$0.00
07/12/2023BILLFRAZIER, DONNA M & KENT M$79.68$79.68
08/09/2022PAYMENTFRAZIER, DONNA CREDIT: D$-73.78$0.00
07/13/2022BILLFRAZIER, DONNA M & KENT M$73.78$73.78
08/10/2021PAYMENTFRAZIER, DONNA M CREDIT: D$-75.00$0.00
07/15/2021BILLFRAZIER, DONNA M & KENT M$75.00$75.00
08/11/2020PAYMENTFRAZIER, DONNA M & KENT M CHECK NUM: 5276$-72.36$0.00
07/13/2020BILLFRAZIER, DONNA M & KENT M$72.36$72.36
08/20/2019PAYMENTFRAZIER, DONNA M CASH$-69.85$0.00
07/10/2019BILLFRAZIER, DONNA M & KENT M$69.85$69.85
02/22/2019PAYMENTFRAZIER, DONNA CASH$-6.76$0.00
09/05/2018PAYMENTFRAZIER, DONNA M & KENT M CHECK NUM: 5256$-67.64$6.76
08/31/2018INTERESTInstlmnt1 Interest for 2018-19$6.76$74.40
07/09/2018BILLFRAZIER, DONNA M & KENT M$67.64$67.64
09/15/2017PAYMENTFRAZIER, DONNA M CHECK NUM: MO$-67.13$0.00
09/05/2017INTERESTInstlmnt1 Interest for 2017-18$6.10$67.13
07/07/2017BILLFRAZIER, DONNA M & KENT M$61.03$61.03
09/01/2016PAYMENTFRAZIER, DONNA M & KENT M CASH$-66.80$0.00
08/26/2016INTERESTInstlmnt1 Interest for 2016-17$6.07$66.80
07/08/2016BILLFRAZIER, DONNA M & KENT M$60.73$60.73
07/22/2015PAYMENTFRAZIER, DONNA CHECK NUM: MO$-58.93$0.00
07/08/2015BILLFRAZIER, DONNA M & KENT M$58.93$58.93
09/18/2014PAYMENTFRAZIER, LINDSEY CREDIT: D$-63.84$0.00
09/02/2014INTERESTInstlmnt1 Interest for 2014-15$5.80$63.84
07/08/2014BILLFRAZIER, DONNA M & KENT M$58.04$58.04
10/16/2013PAYMENTFRAZIER, DONNA M & KENT M CHECK NUM: 4769$-60.00$0.00
10/16/2013AMENDMENTADJUSTED TO AMOUNT PAID$0.10$60.00
09/05/2013INTERESTInstlmnt1 Interest for 2013-14$5.45$59.90
07/16/2013BILLFRAZIER, DONNA M & KENT M$54.45$54.45
10/02/2012PAYMENTFRAZIER, DONNA M & KENT M CHECK NUM: 4453$-58.91$0.00
08/31/2012INTERESTInstlmnt1 Interest for 2012-13$5.36$58.91
07/10/2012BILLFRAZIER, DONNA M & KENT M$53.55$53.55
10/19/2011PAYMENTFRAZIER, DONNA M & KENT M CHECK NUM: 4112$-5.12$0.00
09/07/2011PAYMENTFRAZIER, DONNA M & KENT M CHECK NUM: 4033$-51.17$5.12
08/29/2011INTERESTInstlmnt1 Interest for 2011-12$5.12$56.29
07/14/2011BILLFRAZIER, DONNA M & KENT M$51.17$51.17