Tax Account TU404544

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Owners

AGUIRRE, IGNACIO OR MARIA T
448 MERINO DR
SPRING CREEK, NV 89815-6365

Account Summary

Account ID	TU404544
Account Type	Personal Property
Location	448 MERINO DR SPRING CREEK
Balance	$136.32
Currently Due	$69.78

$69.78 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $136.32 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$129.97
Total	$136.32
Paid	$0.00
Balance	$136.32
Due	$69.78
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$30.17	$3.02	$30.17	$0.00	$33.19	Pay $33.19 Now
2	10/07/2024	10/17/2024	Past due	$33.26	$3.33	$33.26	$0.00	$69.78	Pay $69.78 Now
3	01/06/2025	01/16/2025	Due	$33.26	$0.00	$33.26	$0.00	$103.04	Pay $103.04 Now
4	03/03/2025	03/13/2025	Due	$33.28	$0.00	$33.28	$0.00	$136.32	Pay $136.32 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$116.33	$8.73	$125.06	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$112.94	$208.47	$321.41	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$113.75	$11.37	$125.12	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$110.44	$0.00	$110.44	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$107.23	$8.04	$115.27	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.33	$136.32
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$10.16	$132.99
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.02	$122.83
07/10/2024	BILL	AGUIRRE, IGNACIO OR MARIA T	$119.81	$119.81
03/14/2024	PAYMENT	AGUIRRE, IGNACIO CASH	$-125.06	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.91	$125.06
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.91	$122.15
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.91	$119.24
07/12/2023	BILL	AGUIRRE, IGNACIO OR MARIA T	$116.33	$116.33
04/25/2023	PAYMENT	AGUIRRE, IGNACIO CASH	$-262.10	$0.00
04/18/2023	PENALTY	Publication & Sale Costs	$200.00	$262.10
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$2.82	$62.10
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$2.82	$59.28
08/31/2022	PAYMENT	AGUIRRE, MARIA CREDIT: D	$-59.31	$56.46
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$2.83	$115.77
07/13/2022	BILL	AGUIRRE, IGNACIO OR MARIA T	$112.94	$112.94
04/25/2022	PAYMENT	AGUIRRE, IGNACIO CASH	$-125.12	$0.00
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$2.84	$125.12
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$2.84	$122.28
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$2.84	$119.44
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$2.85	$116.60
07/15/2021	BILL	AGUIRRE, IGNACIO OR MARIA T	$113.75	$113.75
07/22/2020	PAYMENT	AGUIRRE-REYES, IGNACIO ET AL CREDIT: D	$-110.44	$0.00
07/13/2020	BILL	AGUIRRE, IGNACIO OR MARIA T	$110.44	$110.44
06/11/2020	PAYMENT	AGUIRRE-REYES, IGNACIO CASH	$-88.44	$0.00
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$2.68	$88.44
01/17/2020	INTEREST	Instlmnt3 Interest for 2019-20	$2.68	$85.76
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$2.68	$83.08
08/05/2019	PAYMENT	AGUIRRE-REYES, IGNACIO CASH	$-26.83	$80.40
07/10/2019	BILL	AGUIRRE, IGNACIO OR MARIA T	$107.23	$107.23
04/24/2019	PAYMENT	AGUIRRE, IGNACIO OR MARIA T CASH	$-157.24	$0.00
04/23/2019	PAYMENT	AGUIRRE, IGNACIO CASH	$-100.00	$157.24
04/19/2019	PENALTY	Publication & Sale Costs	$200.00	$257.24
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$2.60	$57.24
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$2.60	$54.64
10/31/2018	PAYMENT	RAMIREZ, MIRNA M CREDIT: D	$-28.62	$52.04
10/31/2018	PAYMENT	AGUIRRE, IGNACIO CASH	$-28.66	$80.66
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$2.60	$109.32
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.61	$106.72
07/09/2018	BILL	AGUIRRE, IGNACIO OR MARIA T	$104.11	$104.11
09/22/2017	PAYMENT	AGUIRRE, IGNACIO CREDIT: D	$-101.98	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$9.27	$101.98
07/07/2017	BILL	AGUIRRE, IGNACIO OR MARIA T	$92.71	$92.71
09/07/2016	PAYMENT	AGUIRRE, MARIA TERESA CASH	$-99.02	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$9.00	$99.02
07/08/2016	BILL	AGUIRRE, IGNACIO OR MARIA T	$90.02	$90.02
10/27/2015	PAYMENT	AGUIRRE, IGNACIO CREDIT: D	$-296.15	$0.00
10/02/2015	PENALTY	Publication & Sale Costs 15-16	$200.00	$296.15
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$8.74	$96.15
07/08/2015	BILL	AGUIRRE, IGNACIO OR MARIA T	$87.41	$87.41
08/07/2014	PAYMENT	AGUIRRE, MARIA T CREDIT: D	$-84.87	$0.00
07/08/2014	BILL	AGUIRRE, IGNACIO OR MARIA T	$84.87	$84.87
10/22/2013	PAYMENT	AGUIRRE, IGNACIO OR MARIA T CREDIT: D	$-90.64	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$8.24	$90.64
07/16/2013	BILL	AGUIRRE, IGNACIO OR MARIA T	$82.40	$82.40
11/13/2012	PAYMENT	AGUIRRE, IGNACIO OR MARIA T CASH	$-87.99	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$8.00	$87.99
07/10/2012	BILL	AGUIRRE, IGNACIO OR MARIA T	$79.99	$79.99
04/02/2012	PAYMENT	AGUIRRE, MARIA CASH	$-85.43	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$7.77	$85.43
07/14/2011	BILL	AGUIRRE, IGNACIO OR MARIA T	$77.66	$77.66
05/02/2011	PAYMENT	AGUIRRE, IGNACIO OR MARIA T CASH	$-85.86	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$7.81	$85.86
07/14/2010	BILL	AGUIRRE, IGNACIO OR MARIA T	$78.05	$78.05
04/07/2010	PAYMENT	MARIA AGUIRRE CASH	$-83.35	$0.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$7.58	$83.35
07/21/2009	BILL	AGUIRRE, IGNACIO OR MARIA T	$75.77	$75.77
08/18/2008	PAYMENT	AGUIRRE, IGNACIO OR MARIA T CASH	$-73.57	$0.00
07/10/2008	BILL	AGUIRRE, IGNACIO OR MARIA T	$73.57	$73.57
08/14/2007	PAYMENT	AGUIRRE, IGNACIO OR MARIA T CASH	$-71.42	$0.00
07/13/2007	BILL	AGUIRRE, IGNACIO OR MARIA T	$71.42	$71.42
12/18/2006	PAYMENT	AGUIRRE, IGNACIO OR MARIA T CASH	$-76.29	$0.00
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$6.94	$76.29
07/20/2006	BILL	AGUIRRE, IGNACIO OR MARIA T	$69.35	$69.35
08/02/2005	PAYMENT	JEROME HOMES CHECK NUM: 7610	$-67.33	$0.00
08/01/2005	BILL	JEROME HOMES	$67.33	$67.33
07/29/2004	PAYMENT	Payment on Old System	$-66.48	$0.00
07/06/2004	BILL	Billed on Old System	$66.48	$66.48