Tax Account TU313363

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Owners

UELAND, LEROY OR TANYA
1006 LOWER SOUTH FORK UNIT #13
SPRING CREEK, NV 89815

Account Summary

Account ID	TU313363
Account Type	Personal Property
Location	3450 ROBIN ST
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	$120.42
Total	$120.42
Paid	$120.42
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	$27.80	$0.00	$27.80	$27.80	$0.00
2	10/07/2024	10/17/2024	Paid	$30.87	$0.00	$30.87	$30.87	$0.00
3	01/06/2025	01/16/2025	Paid	$30.87	$0.00	$30.87	$30.87	$0.00
4	03/03/2025	03/13/2025	Paid	$30.88	$0.00	$30.88	$30.88	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$106.99	$0.00	$106.99	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$103.87	$0.00	$103.87	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$105.66	$2.64	$108.30	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$101.95	$2.55	$104.50	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$98.47	$0.00	$98.47	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	UELAND, LEROY C OR TANYA M CHECK 1018	$-10.24	$0.00
08/30/2024	PAYMENT	UELAND, LEROY & TANYA SYS 1016 ORIG: CHECK	$-110.18	$10.24
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$10.24	$120.42
08/30/2024	ADJUSTMENT	UELAND, LEROY & TANYA CHECK 1016 VOIDED PAYMENT: 944169. REASON: AMENDMENT TO PP 2025	$110.18	$110.18
08/20/2024	PAYMENT	UELAND, LEROY & TANYA CHECK 1016	$-110.18	$0.00
07/10/2024	BILL	UELAND, LEROY OR TANYA	$110.18	$110.18
08/10/2023	PAYMENT	UELAND, LEROY C & TANYA M CHECK NUM: 1005	$-106.99	$0.00
07/12/2023	BILL	UELAND, LEROY OR TANYA	$106.99	$106.99
08/09/2022	PAYMENT	UELAND, LEROY CURTIS & TANYA M CHECK NUM: 1067	$-103.87	$0.00
07/13/2022	BILL	UELAND, LEROY OR TANYA	$103.87	$103.87
09/13/2021	PAYMENT	UELAND, LEROY CASH	$-108.30	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$2.64	$108.30
07/15/2021	BILL	BELT, ERIC S OR TERESA A	$105.66	$105.66
09/08/2020	PAYMENT	BELT, ERIC S CHECK NUM: ACH	$-104.50	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$2.55	$104.50
07/13/2020	BILL	BELT, ERIC S OR TERESA A	$101.95	$101.95
08/23/2019	PAYMENT	BELT, ERIC CREDIT: D BANK: OP INTERNET NUM: 074134	$-98.47	$0.00
07/10/2019	BILL	BELT, ERIC S OR TERESA A	$98.47	$98.47
06/25/2019	PAYMENT	BELT, ERIC S CREDIT: D	$-330.94	$0.00
04/30/2019	AMENDMENT	FOUND TRL REBILL CURRENT	$330.94	$330.94
11/05/2018	AMENDMENT	TRL GONE REMV BILL-DEACTIVATE	$-302.89	$0.00
10/12/2018	PENALTY	Publication & Sale Costs 18-19	$200.00	$302.89
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$9.35	$102.89
07/09/2018	BILL	ALEXANDER, DANIEL S	$93.54	$93.54
10/04/2017	PAYMENT	ALEXANDER, DANIEL S CREDIT: D	$-92.82	$0.00
10/04/2017	AMENDMENT	remv pub fee did not recv bill	$-200.00	$92.82
10/03/2017	PENALTY	Publication & Sale Costs 17-18	$200.00	$292.82
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$8.44	$92.82
07/07/2017	BILL	ALEXANDER, DANIEL S	$84.38	$84.38
08/02/2016	PAYMENT	DAVIS, O D CHECK NUM: 3249	$-83.97	$0.00
07/08/2016	BILL	DAVIS, O D	$83.97	$83.97
07/28/2015	PAYMENT	DAVIS, O D CHECK NUM: 3209	$-81.46	$0.00
07/08/2015	BILL	DAVIS, O D	$81.46	$81.46
08/14/2014	PAYMENT	DAVIS, O D CHECK NUM: 3065	$-80.20	$0.00
07/08/2014	BILL	DAVIS, O D	$80.20	$80.20
08/01/2013	PAYMENT	DAVIS, O D CHECK NUM: 2926	$-78.94	$0.00
07/16/2013	BILL	DAVIS, O D	$78.94	$78.94
08/09/2012	PAYMENT	DAVIS, O D CHECK NUM: 2802	$-77.69	$0.00
07/10/2012	BILL	DAVIS, O D	$77.69	$77.69
08/11/2011	PAYMENT	DAVIS, O D CHECK NUM: 2673	$-74.36	$0.00
07/14/2011	BILL	DAVIS, O D	$74.36	$74.36