Tax Account TU3703AB

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Owners

JUESCHKE, PAUL WAYNE
P O BOX 8534
SPRING CREEK, NV 89815

Account Summary

Account ID	TU3703AB
Account Type	Personal Property
Location	426 EDGEWATER DR
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	$71.21
Total	$71.21
Paid	$71.21
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	$71.21	$0.00	$71.21	$71.21	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$71.21	$0.00	$71.21	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$71.21	$0.00	$71.21	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$75.94	$0.00	$75.94	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$75.07	$0.00	$75.07	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$75.07	$0.00	$75.07	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	JUESCHKE, PAUL WAYNE & RHONDA MORFIN CHECK 2530	$-71.21	$0.00
07/10/2024	BILL	JUESCHKE, PAUL WAYNE	$71.21	$71.21
07/26/2023	PAYMENT	JUESCHKE, WAYNE & BETSY CHECK NUM: 2363	$-71.21	$0.00
07/12/2023	BILL	JUESCHKE, PAUL WAYNE	$71.21	$71.21
07/27/2022	PAYMENT	JUESCHKE, WAYNE & BETSY CHECK NUM: 2274	$-71.21	$0.00
07/13/2022	BILL	JUESCHKE, PAUL WAYNE	$71.21	$71.21
08/16/2021	PAYMENT	JUESCHKE, WAYNE & BETSY CHECK NUM: 2192	$-75.94	$0.00
07/15/2021	BILL	JUESCHKE, PAUL WAYNE	$75.94	$75.94
08/06/2020	PAYMENT	JUESCHKE, WAYNE & BETSY CHECK NUM: 2123	$-75.07	$0.00
07/13/2020	BILL	JUESCHKE, PAUL WAYNE	$75.07	$75.07
08/15/2019	PAYMENT	JUESCHKE, PAUL W & BETSY CHECK NUM: 2366	$-75.07	$0.00
07/10/2019	BILL	JUESCHKE, PAUL W OR BETSY B	$75.07	$75.07
08/17/2018	PAYMENT	JUESCHKE, PAUL W OR BETSY CHECK NUM: 2238	$-74.81	$0.00
07/09/2018	BILL	JUESCHKE, PAUL W OR BETSY B	$74.81	$74.81
08/08/2017	PAYMENT	JUESCHKE, PAUL W OR BETSY B CHECK NUM: 2117	$-68.16	$0.00
07/07/2017	BILL	JUESCHKE, PAUL W OR BETSY B	$68.16	$68.16
08/10/2016	PAYMENT	JUESCHKE, PAUL W OR BETSY B CHECK NUM: 1992	$-68.16	$0.00
07/08/2016	BILL	JUESCHKE, PAUL W OR BETSY B	$68.16	$68.16
08/07/2015	PAYMENT	JUESCHKE, PAUL W & BETSY CHECK NUM: 1842	$-68.16	$0.00
07/08/2015	BILL	JUESCHKE, BETSY S OR PAUL WAYN	$68.16	$68.16
08/05/2014	PAYMENT	JUESCHKE, BETSY S OR PAUL WAYN CHECK NUM: 1685	$-68.16	$0.00
07/08/2014	BILL	JUESCHKE, BETSY S OR PAUL WAYN	$68.16	$68.16
08/15/2013	PAYMENT	JUESCHKE, PAUL W & BETSY CHECK NUM: 5545	$-68.16	$0.00
07/16/2013	BILL	JUESCHKE, BETSY S OR PAUL WAYN	$68.16	$68.16
08/01/2012	PAYMENT	JUESCHKE, BETSY S OR PAUL WAYN CHECK NUM: 5434	$-68.16	$0.00
07/10/2012	BILL	JUESCHKE, BETSY S OR PAUL WAYN	$68.16	$68.16
08/09/2011	PAYMENT	JUESCHKE, BETSY S OR PAUL WAYN CHECK NUM: 5295	$-68.16	$0.00
07/14/2011	BILL	JUESCHKE, BETSY S OR PAUL WAYN	$68.16	$68.16
08/04/2010	PAYMENT	JUESCHKE, BETSY S OR PAUL CHECK NUM: 5153	$-68.54	$0.00
07/14/2010	BILL	JUESCHKE, BETSY S OR PAUL WAYN	$68.54	$68.54
08/12/2009	PAYMENT	JUESCHKE, BETSY S OR PAUL WAYN CHECK NUM: 5008	$-68.54	$0.00
07/21/2009	BILL	JUESCHKE, BETSY S OR PAUL WAYN	$68.54	$68.54
08/07/2008	PAYMENT	JUESCHKE, BETSY S OR PAUL WAYN CHECK NUM: 4829	$-68.54	$0.00
07/10/2008	BILL	JUESCHKE, BETSY S OR PAUL WAYN	$68.54	$68.54
08/09/2007	PAYMENT	JUESCHKE, BETSY S OR PAUL WAYN CHECK NUM: 4545	$-68.54	$0.00
07/13/2007	BILL	JUESCHKE, BETSY S OR PAUL WAYN	$68.54	$68.54
08/25/2006	PAYMENT	JUESCHKE, BETSY S OR PAUL WAYN CHECK NUM: 4390	$-68.51	$0.00
07/20/2006	BILL	JUESCHKE, BETSY S OR PAUL WAYN	$68.51	$68.51
09/08/2005	PAYMENT	JUESCHKE, BETSY S OR PAUL WAYN CHECK NUM: 3972	$-68.43	$0.00
08/01/2005	BILL	JUESCHKE, BETSY S OR PAUL WAYN	$68.43	$68.43
08/05/2004	PAYMENT	Payment on Old System	$-68.54	$0.00
07/06/2004	BILL	Billed on Old System	$68.54	$68.54