Tax Account TU379190

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Owners

WEEKS, MICHAEL OR WANDA D
2036 MCCLELLAN AVE
SPRING CREEK, NV 89815

Account Summary

Account ID	TU379190
Account Type	Personal Property
Location	2036 MCCLELLAN AVE
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	$134.22
Total	$134.22
Paid	$134.22
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	$31.19	$0.00	$31.19	$31.19	$0.00
2	10/07/2024	10/17/2024	Paid	$34.34	$0.00	$34.34	$34.34	$0.00
3	01/06/2025	01/16/2025	Paid	$34.34	$0.00	$34.34	$34.34	$0.00
4	03/03/2025	03/13/2025	Paid	$34.35	$0.00	$34.35	$34.35	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$114.61	$0.00	$114.61	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$106.12	$0.00	$106.12	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$230.46	$0.00	$230.46	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$128.72	$0.00	$128.72	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$124.25	$0.00	$124.25	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"MICHAEL WEEKS" ONLINE	$-10.45	$0.00
08/30/2024	PAYMENT	"WANDA WEEKS" SYS 6436857365 ORIG: ONLINE	$-123.77	$10.45
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$10.45	$134.22
08/30/2024	ADJUSTMENT	"WANDA WEEKS" ONLINE 6436857365 VOIDED PAYMENT: 921355. REASON: AMENDMENT TO PP 2025	$123.77	$123.77
08/05/2024	PAYMENT	"WANDA WEEKS" ONLINE	$-123.77	$0.00
07/10/2024	BILL	WEEKS, MICHAEL OR WANDA D	$123.77	$123.77
08/16/2023	PAYMENT	WEEKS, WANDA CREDIT: D BANK: OP INTERNET NUM: 596320	$-114.61	$0.00
07/12/2023	BILL	WEEKS, MICHAEL OR WANDA D	$114.61	$114.61
07/15/2022	PAYMENT	WEEKS, WANDA CREDIT: D BANK: OP INTERNET NUM: 001352	$-106.12	$0.00
07/13/2022	BILL	WEEKS, MICHAEL OR WANDA D	$106.12	$106.12
08/09/2021	PAYMENT	WEEKS, WANDA CREDIT: D BANK: OP INTERNET NUM: 005202	$-230.46	$0.00
07/15/2021	BILL	WEEKS, MICHAEL OR WANDA D	$230.46	$230.46
08/17/2020	PAYMENT	WEEKS, WANDA CHECK NUM: ACH	$-128.72	$0.00
07/13/2020	BILL	WEEKS, MICHAEL OR WANDA D	$128.72	$128.72
08/21/2019	PAYMENT	E-Z 2 BUY HOMES LLC CHECK NUM: 6441	$-124.25	$0.00
07/10/2019	BILL	SAGE HILLS LLC	$124.25	$124.25
08/24/2018	PAYMENT	SAGE HILLS MHP LLC CHECK NUM: 1150	$-121.01	$0.00
07/09/2018	BILL	SAGE HILLS, LLC	$121.01	$121.01
08/18/2017	PAYMENT	SAGE HILLS MHP LLC CHECK NUM: 1074	$-120.17	$0.00
07/07/2017	BILL	SAGE HILLS, LLC	$120.17	$120.17
08/15/2016	PAYMENT	BURROWS, CRAIG CHECK BANK: OP INTERNET NUM: 120826130	$-119.37	$0.00
07/08/2016	BILL	SAGE HILLS, LLC	$119.37	$119.37
07/30/2015	PAYMENT	BURROWS, CRAIG CREDIT: D	$-116.13	$0.00
07/08/2015	BILL	TIPTON, EARLENE OR IVAN	$116.13	$116.13
02/13/2015	PAYMENT	TIPTON, IVAN A & EARLENE CHECK NUM: 9841	$-35.78	$0.00
01/02/2015	PAYMENT	TIPTON, EARLENE OR IVAN A CHECK NUM: 9800	$-35.78	$35.78
10/14/2014	PAYMENT	TIPTON, IVAN A & EARLENE CHECK NUM: 9714	$-35.78	$71.56
08/21/2014	PAYMENT	TIPTON, EARLENE OR IVAN A CHECK NUM: 9651	$-35.78	$107.34
07/08/2014	BILL	TIPTON, EARLENE OR IVAN	$143.12	$143.12
03/11/2014	PAYMENT	TIPTON, IVAN A & EARLENE CHECK NUM: 9477	$-41.42	$0.00
01/02/2014	PAYMENT	TIPTON, IVAN A & EARLENE CHECK NUM: 9412	$-41.42	$41.42
10/11/2013	PAYMENT	TIPTON, IVAN A & EARLENE CHECK NUM: 9322	$-41.42	$82.84
08/26/2013	PAYMENT	TIPTON, IVAN A & EARLENE CHECK NUM: 9248	$-41.43	$124.26
07/16/2013	BILL	TIPTON, EARLENE OR IVAN	$165.69	$165.69