Tax Account TU3428AB

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Owners

MCCURDY, SHANE OR
1217 PANACA ST
SPRING CREEK, NV 89815

MONTOLLA, AMBER

Account Summary

Account ID	TU3428AB
Account Type	Personal Property
Location	1217 PANACA ST
Balance	$228.77
Currently Due	$56.79

Account ID

TU3428AB

Account Type

Personal Property

Location

1217 PANACA ST

Balance

$228.77

Currently Due

$56.79

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$223.61
Total	$228.77
Paid	$0.00
Balance	$228.77
Due	$56.79
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$223.61

Total

$228.77

Paid

$0.00

Balance

$228.77

Due

$56.79

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	Past due	$51.63	$5.16	$51.63	$0.00	$56.79
2	10/07/2024	10/17/2024	Due	$57.32	$0.00	$57.32	$0.00	$114.11
3	01/06/2025	01/16/2025	Due	$57.32	$0.00	$57.32	$0.00	$171.43
4	03/03/2025	03/13/2025	Due	$57.34	$0.00	$57.34	$0.00	$228.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$190.26	$9.52	$199.78	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$176.17	$8.81	$184.98	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$179.20	$4.48	$183.68	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$169.79	$16.97	$186.76	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$163.89	$4.10	$167.99	$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	AMENDMENT	AMENDMENT TO PP 2025	$18.14	$228.77
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.16	$210.63
07/10/2024	BILL	MCCURDY, SHANE OR	$205.47	$205.47
01/08/2024	PAYMENT	SHANE MCCURDY ONLINE	$-199.78	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.76	$199.78
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.76	$195.02
07/12/2023	BILL	MCCURDY, SHANE OR	$190.26	$190.26
01/09/2023	PAYMENT	MCCURDY, SHANE CREDIT: D BANK: OP INTERNET NUM: 800710	$-136.52	$0.00
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$4.40	$136.52
09/19/2022	PAYMENT	MCCURDY, SHANE CASH	$-48.46	$132.12
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$4.41	$180.58
07/13/2022	BILL	MCCURDY, SHANE OR	$176.17	$176.17
10/01/2021	PAYMENT	MCCURDY, AMBER S CREDIT: D	$-183.68	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$4.48	$183.68
07/15/2021	BILL	MCCURDY, SHANE OR	$179.20	$179.20
05/21/2021	PAYMENT	MCCURDY, SHANE CASH	$-140.04	$0.00
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$4.24	$140.04
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$4.24	$135.80
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$4.24	$131.56
09/22/2020	PAYMENT	MCCURDY, SHANE L CHECK NUM: ACH	$-46.72	$127.32
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$4.25	$174.04
07/13/2020	BILL	MCCURDY, SHANE OR	$169.79	$169.79
03/06/2020	PAYMENT	MCCURDY, AMBER CREDIT: D	$-40.97	$0.00
01/10/2020	PAYMENT	MCCURDY, AMBER CREDIT: D	$-45.07	$40.97
10/23/2019	PAYMENT	MCCURDY SHANE CREDIT: D BANK: WF INTERNET NUM: 019102318032126	$-40.97	$86.04
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$4.10	$127.01
08/05/2019	PAYMENT	MCCURDY, AMBER CASH	$-40.98	$122.91
07/10/2019	BILL	MCCURDY, SHANE OR	$163.89	$163.89
03/08/2019	PAYMENT	MONTOLLA, AMBER CREDIT: D	$-39.66	$0.00
01/11/2019	PAYMENT	MONTOLLA, AMBER S CREDIT: D	$-39.66	$39.66
10/08/2018	PAYMENT	MCCURDY, SHANE CREDIT: D NUM: OP VISA 397208	$-39.66	$79.32
08/16/2018	PAYMENT	MCCURDY, SHANE CASH	$-39.66	$118.98
07/09/2018	BILL	MCCURDY, SHANE OR	$158.64	$158.64
01/08/2018	PAYMENT	HENDERSON, CHRISTIAN CHECK NUM: 3278	$-70.48	$0.00
08/10/2017	PAYMENT	HENDERSON, CHRISTIAN CHECK NUM: 3269	$-70.50	$70.48
07/07/2017	BILL	HENDERSON, CHRISTIAN	$140.98	$140.98
01/12/2017	PAYMENT	HENDERSON, CHRISTIAN CHECK NUM: 3241	$-70.14	$0.00
08/19/2016	PAYMENT	HENDERSON, CHRISTIAN CHECK NUM: 3225	$-70.15	$70.14
07/08/2016	BILL	HENDERSON, CHRISTIAN	$140.29	$140.29
02/08/2016	PAYMENT	HENDERSON, CHRISTIAN CHECK NUM: 3202	$-2.40	$0.00
01/19/2016	PAYMENT	NORWEST EQUIPMENT SERVICES CHECK NUM: 1327	$-69.00	$2.40
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$3.40	$71.40
08/20/2015	PAYMENT	HENDERSON, CHRISTIAN CHECK NUM: 3191	$-68.03	$68.00
07/08/2015	BILL	HENDERSON, CHRISTIAN	$136.03	$136.03
01/08/2015	PAYMENT	HENDERSON, CHRISTIAN CHECK NUM: 3171	$-66.94	$0.00
08/14/2014	PAYMENT	HENDERSON, CHRISTIAN CHECK BANK: ` NUM: 3159	$-66.97	$66.94
07/08/2014	BILL	HENDERSON, CHRISTIAN	$133.91	$133.91
04/08/2014	PAYMENT	HENDERSON, CHRISTIAN CHECK NUM: 3176	$-36.04	$0.00
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$3.28	$36.04
01/09/2014	PAYMENT	HENDERSON, CHRISTIAN CHECK NUM: 3144	$-32.76	$32.76
10/15/2013	PAYMENT	HENDERSON, CHRISTIAN CHECK NUM: 3136	$-32.76	$65.52
09/03/2013	PAYMENT	HENDERSON, CHRISTIAN CHECK NUM: 3130	$-32.78	$98.28
07/16/2013	BILL	HENDERSON, CHRISTIAN	$131.06	$131.06
03/08/2013	PAYMENT	HENDERSON, CHRISTIAN CHECK NUM: 3115	$-32.23	$0.00
01/11/2013	PAYMENT	HENDERSON, CHRISTIAN CHECK NUM: 3110	$-32.23	$32.23
10/03/2012	PAYMENT	HENDERSON, CHRISTIAN CHECK NUM: 3099	$-32.23	$64.46
08/21/2012	PAYMENT	HENDERSON, CHRISTIAN CHECK NUM: 3095	$-32.24	$96.69
07/10/2012	BILL	HENDERSON, CHRISTIAN	$128.93	$128.93
03/08/2012	PAYMENT	HENDERSON, CHRISTIAN CHECK NUM: 3075	$-30.81	$0.00
01/05/2012	PAYMENT	HENDERSON, CHRISTIAN CHECK NUM: 3069	$-30.81	$30.81
01/05/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3060	$-64.78	$61.62
01/05/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3060	$64.78	$126.40
01/05/2012	AMENDMENT	ADJUSTED TO AMOUNT PAID	$0.05	$61.62
10/11/2011	VOID	HENDERSON, CHRISTIAN CHECK NUM: 3060	$-64.78	$61.57
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.08	$126.35
07/14/2011	BILL	HENDERSON, CHRISTIAN	$123.27	$123.27