Tax Account TU3645BF

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Owners

IRENE, ELLIE L
482 TIFFANY DR
SPRING CREEK, NV 89815-6464

FIRST INTERSTATE BANK

Account Summary

Account ID	TU3645BF
Account Type	Personal Property
Location	482 TIFFANY DR
Balance	$0.00
Currently Due	$0.00

Account ID

TU3645BF

Account Type

Personal Property

Location

482 TIFFANY DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$149.20
Total	$149.20
Paid	$149.20
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

$149.20

Total

$149.20

Paid

$149.20

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	$34.43	$0.00	$34.43	$34.43	$0.00
2	10/07/2024	10/17/2024	Paid	$38.25	$0.00	$38.25	$38.25	$0.00
3	01/06/2025	01/16/2025	Paid	$38.25	$0.00	$38.25	$38.25	$0.00
4	03/03/2025	03/13/2025	Paid	$38.27	$0.00	$38.27	$38.27	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$132.90	$0.00	$132.90	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$129.03	$0.00	$129.03	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$130.52	$0.00	$130.52	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$126.71	$0.00	$126.71	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$123.02	$0.00	$123.02	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	IRENE, ELLIE L OR ROSE CHECK 1218	$-12.32	$0.00
08/30/2024	PAYMENT	IRENE, ELLIE L & ROSE SYS 01217 ORIG: CHECK	$-136.88	$12.32
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$12.32	$149.20
08/30/2024	ADJUSTMENT	IRENE, ELLIE L & ROSE CHECK 01217 VOIDED PAYMENT: 931675. REASON: AMENDMENT TO PP 2025	$136.88	$136.88
08/15/2024	PAYMENT	IRENE, ELLIE L & ROSE CHECK 01217	$-136.88	$0.00
07/10/2024	BILL	IRENE, ELLIE L	$136.88	$136.88
08/16/2023	PAYMENT	IRENE, ELLIE L & ROSE CHECK NUM: 1199	$-132.90	$0.00
07/12/2023	BILL	IRENE, ELLIE L	$132.90	$132.90
08/17/2022	PAYMENT	IRENE, ELLIE L & ROSE CHECK NUM: 1175	$-129.03	$0.00
07/13/2022	BILL	IRENE, ELLIE L	$129.03	$129.03
08/16/2021	PAYMENT	IRENE, ELLIE L & ROSE CHECK NUM: 1150	$-130.52	$0.00
07/15/2021	BILL	IRENE, ELLIE L	$130.52	$130.52
08/18/2020	PAYMENT	IRENE, ELLIE L & ROSE CHECK NUM: 1122	$-126.71	$0.00
07/13/2020	BILL	IRENE, ELLIE L	$126.71	$126.71
08/16/2019	PAYMENT	IRENE, ELLIE L CHECK NUM: 1109	$-123.02	$0.00
07/10/2019	BILL	IRENE, ELLIE L	$123.02	$123.02
08/17/2018	PAYMENT	ADAMS, SHIRLEY CHECK NUM: 1102	$-119.44	$0.00
07/09/2018	BILL	IRENE, ELLIE L	$119.44	$119.44
08/21/2017	PAYMENT	IRENE, ELLIE L & ROSE CHECK NUM: 1095	$-106.59	$0.00
07/07/2017	BILL	IRENE, ELLIE L	$106.59	$106.59
08/12/2016	PAYMENT	IRENE, ELLIE L & ROSE CHECK NUM: 1074	$-103.50	$0.00
07/08/2016	BILL	IRENE, ELLIE L	$103.50	$103.50
08/17/2015	PAYMENT	IRENE, ELLIE L & ROSE CHECK NUM: 1049	$-100.50	$0.00
07/08/2015	BILL	IRENE, ELLIE L	$100.50	$100.50
08/18/2014	PAYMENT	IRENE, ROSE CHECK NUM: 1040	$-97.57	$0.00
07/08/2014	BILL	IRENE, ELLIE L	$97.57	$97.57
08/19/2013	PAYMENT	IRENE, ELLIE L & ROSE CHECK NUM: 7072	$-94.72	$0.00
07/16/2013	BILL	IRENE, ELLIE L	$94.72	$94.72
08/15/2012	PAYMENT	IRENE, ROSE CHECK NUM: 351	$-91.95	$0.00
07/10/2012	BILL	IRENE, ELLIE L	$91.95	$91.95
08/11/2011	PAYMENT	IRENE, ELLIE L CHECK NUM: 182	$-89.27	$0.00
07/14/2011	BILL	IRENE, ELLIE L	$89.27	$89.27
08/06/2010	PAYMENT	IRENE, ELLIE L CHECK NUM: 7023	$-90.98	$0.00
07/14/2010	BILL	IRENE, ELLIE L	$90.98	$90.98
08/19/2009	PAYMENT	IRENE, ELLIE L CHECK NUM: 6866	$-89.15	$0.00
07/21/2009	BILL	IRENE, ELLIE L	$89.15	$89.15
08/15/2008	PAYMENT	IRENE, ELLIE L CHECK NUM: 6682	$-88.64	$0.00
07/10/2008	BILL	IRENE, ELLIE L	$88.64	$88.64
08/17/2007	PAYMENT	IRENE, ELLIE L CHECK NUM: 6439	$-86.06	$0.00
07/13/2007	BILL	IRENE, ELLIE L	$86.06	$86.06
08/23/2006	PAYMENT	IRENE, ELLIE L CHECK NUM: 6131	$-102.92	$0.00
07/20/2006	BILL	IRENE, ELLIE L	$102.92	$102.92
08/11/2005	PAYMENT	IRENE, ELLIE L CHECK NUM: 5798	$-116.00	$0.00
08/01/2005	BILL	IRENE, ELLIE L	$116.00	$116.00
08/09/2004	PAYMENT	Payment on Old System	$-133.47	$0.00
07/06/2004	BILL	Billed on Old System	$133.47	$133.47