Tax Account TU313204

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Owners

ADOMEIT, WANDA
667 ROCKIN CHAIR RD UNIT 12
SPRING CREEK, NV 89815-8736

Account Summary

Account ID	TU313204
Account Type	Personal Property
Location	327 CROW BAR LN
Balance	$9.66
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $9.66 (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	$123.95
Total	$123.95
Paid	$114.29
Balance	$9.66
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$28.76	$0.00	$28.76	$28.76	$0.00
2	10/07/2024	10/17/2024	Paid	$31.73	$0.00	$31.73	$31.73	$0.00
3	01/06/2025	01/16/2025	Paid	$31.73	$0.00	$31.73	$31.73	$0.00
4	03/03/2025	03/13/2025	Due	$31.73	$0.00	$31.73	$22.07	$9.66	Pay $9.66 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$105.82	$0.00	$105.82	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$97.98	$0.00	$97.98	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$99.66	$0.00	$99.66	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$96.14	$0.00	$96.14	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$92.81	$0.00	$92.81	$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	PAYMENT	ADOMEIT, WANDA SYS ORIG: CARD	$-114.29	$9.66
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$9.66	$123.95
08/30/2024	ADJUSTMENT	ADOMEIT, WANDA CARD VOIDED PAYMENT: 930659. REASON: AMENDMENT TO PP 2025	$114.29	$114.29
08/15/2024	PAYMENT	ADOMEIT, WANDA CARD	$-114.29	$0.00
07/10/2024	BILL	ADOMEIT, WANDA	$114.29	$114.29
08/09/2023	PAYMENT	ADOMEIT, WANDA CREDIT: D	$-105.82	$0.00
07/12/2023	BILL	ADOMEIT, WANDA	$105.82	$105.82
08/15/2022	PAYMENT	PERRY, CHARLES D JR ET AL CHECK NUM: 01504	$-97.98	$0.00
07/13/2022	BILL	ADOMEIT, WANDA	$97.98	$97.98
08/06/2021	PAYMENT	NEVADA IOLTA TR CHECK NUM: 4434	$-99.66	$0.00
07/15/2021	BILL	OST, HAROLD L OR CATARINA R	$99.66	$99.66
08/05/2020	PAYMENT	OST, HAROLD L OR CATARINA R CHECK NUM: 475	$-96.14	$0.00
07/13/2020	BILL	OST, HAROLD L OR CATARINA R	$96.14	$96.14
07/22/2019	PAYMENT	OST, HAROLD CHECK NUM: 413	$-92.81	$0.00
07/10/2019	BILL	OST, HAROLD L OR CATARINA R	$92.81	$92.81
07/18/2018	PAYMENT	OST, HAROLD L OR CATARINA R CHECK NUM: 597	$-88.22	$0.00
07/09/2018	BILL	OST, HAROLD L OR CATARINA R	$88.22	$88.22
07/17/2017	PAYMENT	OST, HAROLD L OR CATARINA R CHECK NUM: 547	$-79.61	$0.00
07/07/2017	BILL	OST, HAROLD L OR CATARINA R	$79.61	$79.61
07/12/2016	PAYMENT	OST, HAROLD L OR CATARINA R CHECK NUM: 388	$-79.20	$0.00
07/08/2016	BILL	OST, HAROLD L OR CATARINA R	$79.20	$79.20
08/03/2015	PAYMENT	OST, HAROLD L CREDIT: D	$-76.84	$0.00
07/08/2015	BILL	OST, HAROLD L OR CATARINA R	$76.84	$76.84
07/24/2014	PAYMENT	OST, HAROLD L CREDIT: D	$-75.66	$0.00
07/08/2014	BILL	OST, HAROLD L OR CATARINA R	$75.66	$75.66
07/24/2013	PAYMENT	OST, HAROLD L OR CATARINA R CREDIT: D	$-74.49	$0.00
07/16/2013	BILL	OST, HAROLD L OR CATARINA R	$74.49	$74.49
07/17/2012	PAYMENT	OST, HAROLD L OR CATARINA R CHECK NUM: 214	$-73.31	$0.00
07/10/2012	BILL	OST, HAROLD L OR CATARINA R	$73.31	$73.31
08/01/2011	PAYMENT	OST, HAROLD L OR CATARINA R CREDIT: D	$-70.13	$0.00
07/14/2011	BILL	OST, HAROLD L OR CATARINA R	$70.13	$70.13