Tax Account TU3265AB

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Owners

MUNROE, MICHAEL P
531 BOND DR
SPRING CREEK, NV 89815-6459

MUNROE, DENISE L (JTWROS)

Account Summary

Account ID	TU3265AB
Account Type	Personal Property
Location	307 SAXON DR
Balance	$0.00
Currently Due	$0.00

Account ID

TU3265AB

Account Type

Personal Property

Location

307 SAXON DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$69.95
Total	$69.95
Paid	$69.95
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

$69.95

Total

$69.95

Paid

$69.95

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	$69.95	$0.00	$69.95	$69.95	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$69.95	$0.00	$69.95	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$69.95	$0.00	$69.95	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$74.60	$7.46	$82.06	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$73.75	$0.00	$73.75	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$73.75	$0.00	$73.75	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	DENISE MUNROE ONLINE	$-69.95	$0.00
07/10/2024	BILL	MUNROE, MICHAEL P	$69.95	$69.95
08/30/2023	PAYMENT	MUNROE, MICHAEL P & DENISE CHECK 1017	$-69.95	$0.00
07/12/2023	BILL	MUNROE, MICHAEL P	$69.95	$69.95
08/18/2022	PAYMENT	MUNROE, MICHAEL P & DENISE L CHECK NUM: 1057	$-69.95	$0.00
07/13/2022	BILL	MCKENZIE, LESTER A & MARIAN J	$69.95	$69.95
11/12/2021	PAYMENT	MCKENZIE, PAUL D CREDIT: D BANK: OP INTERNET NUM: 01061B	$-82.06	$0.00
11/10/2021	AMENDMENT	REMV $200 PUB FEE ONE TIME ONL	$-200.00	$82.06
10/20/2021	PENALTY	Publication & Sale Costs	$200.00	$282.06
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$7.46	$82.06
07/15/2021	BILL	MCKENZIE, LESTER A & MARIAN J	$74.60	$74.60
08/07/2020	PAYMENT	MCKENZIE, MARIAN J CHECK NUM: 6531	$-73.75	$0.00
07/13/2020	BILL	MCKENZIE, LESTER A & MARIAN J	$73.75	$73.75
08/13/2019	PAYMENT	MCKENZIE, MARIAN J CHECK NUM: 6259	$-73.75	$0.00
07/10/2019	BILL	MCKENZIE, LESTER A & MARIAN J	$73.75	$73.75
08/08/2018	PAYMENT	MCKENZIE, MARIAN J CHECK NUM: 5950	$-73.49	$0.00
07/09/2018	BILL	MCKENZIE, LESTER A & MARIAN J	$73.49	$73.49
07/17/2017	PAYMENT	MCKENZIE, MARIAN J CHECK NUM: 5715	$-66.95	$0.00
07/07/2017	BILL	MCKENZIE, LESTER A & MARIAN J	$66.95	$66.95
07/14/2016	PAYMENT	MCKENZIE, MARIAN J CHECK NUM: 5501	$-66.95	$0.00
07/08/2016	BILL	MCKENZIE, LESTER A & MARIAN J	$66.95	$66.95
07/15/2015	PAYMENT	MCKENZIE, MARIAN J CHECK NUM: 5289	$-66.95	$0.00
07/08/2015	BILL	MCKENZIE, LESTER A & MARIAN J	$66.95	$66.95
08/06/2014	PAYMENT	MCKENZIE, MARIAN J CHECK NUM: 5084	$-66.95	$0.00
07/08/2014	BILL	MCKENZIE, LESTER A & MARIAN J	$66.95	$66.95
08/09/2013	PAYMENT	MCKENZIE, MARIAN J CHECK NUM: 3964	$-66.95	$0.00
07/16/2013	BILL	MCKENZIE, LESTER A & MARIAN J	$66.95	$66.95
08/06/2012	PAYMENT	MCKENZIE, MARIAN J CHECK NUM: 3762	$-66.95	$0.00
07/10/2012	BILL	MCKENZIE, LESTER A & MARIAN J	$66.95	$66.95
01/11/2012	PAYMENT	MCKENZIE, MARIAN J CHECK NUM: 3668	$-66.95	$0.00
01/03/2012	AMENDMENT	remove penalties/addresschnge	$-6.70	$66.95
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$6.70	$73.65
07/14/2011	BILL	MCKENZIE, LESTER A & MARIAN J	$66.95	$66.95