Tax Account TU404770

Print Page · · Payments Cart · New Search

Owners

KOCH, GERALD & LIBBY
684 SMOKEY DR
SPRING CREEK, NV 89815-6372

AMERICAN SAVNGS & LOAN

Account Summary

Account ID	TU404770
Account Type	Personal Property
Location	684 SMOKEY DR SPRING CREEK
Balance	$0.00
Currently Due	$0.00

Account ID

TU404770

Account Type

Personal Property

Location

684 SMOKEY DR
SPRING CREEK

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$152.29
Total	$152.29
Paid	$152.29
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

$152.29

Total

$152.29

Paid

$152.29

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	$37.17	$0.00	$37.17	$37.17	$0.00
2	10/07/2024	10/17/2024	Paid	$38.37	$0.00	$38.37	$38.37	$0.00
3	01/06/2025	01/16/2025	Paid	$38.37	$0.00	$38.37	$38.37	$0.00
4	03/03/2025	03/13/2025	Paid	$38.38	$0.00	$38.38	$38.38	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$136.61	$0.00	$136.61	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$126.49	$0.00	$126.49	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$128.84	$0.00	$128.84	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$124.62	$0.00	$124.62	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$120.29	$0.00	$120.29	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.75	$0.00
08/30/2024	PAYMENT	ASTRADA, ISREAL SYS ORIG: CASH	$-147.54	$4.75
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$4.75	$152.29
08/30/2024	ADJUSTMENT	ASTRADA, ISREAL CASH VOIDED PAYMENT: 927446. REASON: AMENDMENT TO PP 2025	$147.54	$147.54
08/12/2024	PAYMENT	ASTRADA, ISREAL CASH	$-147.54	$0.00
07/10/2024	BILL	KOCH, GERALD & LIBBY	$147.54	$147.54
08/11/2023	PAYMENT	KOCH, ISRAL CASH	$-136.61	$0.00
07/12/2023	BILL	KOCH, GERALD & LIBBY	$136.61	$136.61
08/15/2022	PAYMENT	ESTRADA, ISRAEL CASH	$-126.49	$0.00
07/13/2022	BILL	KOCH, GERALD & LIBBY	$126.49	$126.49
08/16/2021	PAYMENT	ESTRADA, ISRAEL CASH	$-128.84	$0.00
07/15/2021	BILL	KOCH, GERALD & LIBBY	$128.84	$128.84
08/17/2020	PAYMENT	ESTRADA, ADRIAN CASH	$-124.62	$0.00
07/13/2020	BILL	KOCH, GERALD & LIBBY	$124.62	$124.62
08/19/2019	PAYMENT	CONRADO, ESTRADA CASH	$-120.29	$0.00
07/10/2019	BILL	KOCH, GERALD & LIBBY	$120.29	$120.29
07/20/2018	PAYMENT	ESTRADA, PETRA CASH	$-116.60	$0.00
07/09/2018	BILL	KOCH, GERALD & LIBBY	$116.60	$116.60
08/04/2017	PAYMENT	KOCH, LIBBY CASH	$-105.26	$0.00
07/07/2017	BILL	KOCH, GERALD & LIBBY	$105.26	$105.26
02/27/2017	PAYMENT	ESTRADA, PETRA CASH	$-26.18	$0.00
12/22/2016	PAYMENT	ESTRADA, PETRA CASH	$-26.18	$26.18
10/03/2016	PAYMENT	ESTRADA, PETRA CASH	$-26.18	$52.36
08/15/2016	PAYMENT	ESTRADA, PETRA CASH	$-26.21	$78.54
07/08/2016	BILL	KOCH, GERALD & LIBBY	$104.75	$104.75
08/11/2015	PAYMENT	ESTRADA, PETRA CASH	$-76.35	$0.00
08/11/2015	PAYMENT	ESTRADA, PETRA CASH	$-25.45	$76.35
07/08/2015	BILL	KOCH, GERALD & LIBBY	$101.80	$101.80
08/15/2014	PAYMENT	ESTRADA, PETRA CASH	$-99.61	$0.00
07/08/2014	BILL	KOCH, GERALD & LIBBY	$99.61	$99.61
10/23/2013	PAYMENT	ESTRADA, PETRA CHECK NUM: OP 020472	$-101.64	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$9.24	$101.64
07/16/2013	BILL	KOCH, GERALD & LIBBY	$92.40	$92.40
08/01/2012	PAYMENT	ESTRADA-SOTO, CONRADO CASH	$-90.91	$0.00
07/10/2012	BILL	KOCH, GERALD & LIBBY	$90.91	$90.91
03/26/2012	PAYMENT	ESTRADA, CONRADO CASH	$-95.66	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$8.70	$95.66
07/14/2011	BILL	KOCH, GERALD & LIBBY	$86.96	$86.96
08/24/2010	PAYMENT	CONRADO ESTRADA-SOTO CASH	$-88.95	$0.00
07/14/2010	BILL	KOCH, GERALD & LIBBY	$88.95	$88.95
09/28/2009	PAYMENT	CONRADO ESTRADA-SOTO CASH	$-86.96	$0.00
07/21/2009	BILL	KOCH, GERALD & LIBBY	$86.96	$86.96
08/28/2008	PAYMENT	ESTRADA, CONRADO CASH	$-82.38	$0.00
07/10/2008	BILL	KOCH, GERALD & LIBBY	$82.38	$82.38
07/31/2007	PAYMENT	ESTRADA-SOTO, CONRADO CASH	$-79.99	$0.00
07/13/2007	BILL	KOCH, GERALD & LIBBY	$79.99	$79.99
08/31/2006	PAYMENT	TIMOTHY C WETMORE CHECK NUM: 1136	$-77.67	$0.00
07/20/2006	BILL	KOCH, GERALD & LIBBY	$77.67	$77.67
02/02/2006	PAYMENT	TIMOTHY WETMORE CHECK NUM: 1896	$-7.54	$0.00
10/03/2005	PAYMENT	KOCH, GERALD & LIBBY CHECK NUM: 1651	$-75.41	$7.54
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$7.54	$82.95
08/01/2005	BILL	KOCH, GERALD & LIBBY	$75.41	$75.41
09/08/2004	PAYMENT	Payment on Old System	$-74.47	$0.00
07/06/2004	BILL	Billed on Old System	$74.47	$74.47