Tax Account TU3289AB

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Owners

SAXTON, MISTI
369 BUFFSIDE CT
SPRING CREEK, NV 89815

Account Summary

Account ID	TU3289AB
Account Type	Personal Property
Location	369 BUFFSIDE CT
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	$64.86
Total	$64.86
Paid	$64.86
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	$64.86	$0.00	$64.86	$64.86	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$64.86	$6.49	$71.35	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$64.86	$6.49	$71.35	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$69.17	$206.92	$276.09	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$68.38	$0.00	$68.38	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$68.38	$6.84	$75.22	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	SAXTON, MISTI CASH	$-64.86	$0.00
07/10/2024	BILL	SAXTON, MISTI	$64.86	$64.86
09/11/2023	PAYMENT	MISTI SAXTON CHECK OPCC	$-71.35	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.49	$71.35
07/12/2023	BILL	SAXTON, MISTI	$64.86	$64.86
09/22/2022	PAYMENT	SAXTON, MISTI CREDIT: D BANK: OP INTERNET NUM: 152230	$-71.35	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$6.49	$71.35
07/13/2022	BILL	SAXTON, MISTI	$64.86	$64.86
11/03/2021	PAYMENT	SAXTON, MISTI CREDIT: D BANK: OP INTERNET NUM: 899656	$-276.09	$0.00
10/20/2021	PENALTY	Publication & Sale Costs	$200.00	$276.09
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$6.92	$76.09
07/15/2021	BILL	FOBES, GORDON L OR BETTY J	$69.17	$69.17
08/12/2020	PAYMENT	SAXTON, JUDITH A CASH	$-68.38	$0.00
07/13/2020	BILL	FOBES, GORDON L OR BETTY J	$68.38	$68.38
10/11/2019	PAYMENT	SAXTON, JUDY CHECK NUM: MO	$-75.22	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$6.84	$75.22
07/10/2019	BILL	FOBES, GORDON L OR BETTY J	$68.38	$68.38
10/04/2018	PAYMENT	SAXTON, JOHN & JUDITH CHECK NUM: MO	$-74.95	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$6.81	$74.95
07/09/2018	BILL	FOBES, GORDON L OR BETTY J	$68.14	$68.14
08/21/2017	PAYMENT	SAXTON, JUDY CASH	$-62.08	$0.00
07/07/2017	BILL	FOBES, GORDON L OR BETTY J	$62.08	$62.08
09/22/2016	PAYMENT	SAXTON, JUDY CHECK NUM: MO	$-74.50	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$6.21	$74.50
07/08/2016	BILL	FOBES, GORDON L OR BETTY J	$62.08	$68.29
10/05/2015	AMENDMENT	REMOVED PUBLICATION COSTS	$-200.00	$6.21
10/02/2015	PENALTY	Publication & Sale Costs 15-16	$200.00	$206.21
09/23/2015	PAYMENT	SAXTON, JUDY CHECK NUM: MO	$-62.08	$6.21
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$6.21	$68.29
07/08/2015	BILL	FOBES, GORDON L OR BETTY J	$62.08	$62.08
10/13/2014	PAYMENT	SAXTON, JUDITH CASH	$-268.29	$0.00
10/07/2014	PENALTY	Publication & Sale Costs	$200.00	$268.29
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$6.21	$68.29
07/08/2014	BILL	FOBES, GORDON L OR BETTY J	$62.08	$62.08
11/15/2013	PAYMENT	SAXTON, JUDITH CASH	$-50.29	$0.00
11/15/2013	PAYMENT	SAXTON, JUDITH CASH	$-200.00	$50.29
10/29/2013	PENALTY	Publication & Sale Costs	$182.00	$250.29
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$6.21	$68.29
07/16/2013	BILL	FOBES, GORDON L OR BETTY J	$62.08	$62.08
01/16/2013	PAYMENT	SAXTON, JUDITH CREDIT: D	$-225.29	$0.00
11/15/2012	PENALTY	Publication & Sale Costs	$157.00	$225.29
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$6.21	$68.29
07/10/2012	BILL	FOBES, GORDON L OR BETTY J	$62.08	$62.08
01/06/2012	PAYMENT	SAXTON, JUDITH CASH	$-68.29	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$6.21	$68.29
07/14/2011	BILL	FOBES, GORDON L OR BETTY J	$62.08	$62.08