Tax Account TU405041

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Owners

LISTER, JAKE
472 CESSNA DR
SPRING CREEK, NV 89815

Account Summary

Account ID	TU405041
Account Type	Personal Property
Location	472 CESSNA DR
Balance	$8.45
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $8.45 (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	$106.69
Total	$106.69
Paid	$98.24
Balance	$8.45
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$98.24	$0.00	$98.24	$98.24	$0.00
2	10/07/2024	10/17/2024	Due	$2.81	$0.00	$2.81	$0.00	$2.81	Pay $2.81 Now
3	01/06/2025	01/16/2025	Due	$2.81	$0.00	$2.81	$0.00	$5.62	Pay $5.62 Now
4	03/03/2025	03/13/2025	Due	$2.83	$0.00	$2.83	$0.00	$8.45	Pay $8.45 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$95.40	$0.00	$95.40	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$92.62	$9.26	$101.88	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$92.84	$9.28	$102.12	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$90.15	$0.00	$90.15	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$87.51	$0.00	$87.51	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"JACOB LISTER" SYS 1527584895 ORIG: ONLINE	$-98.24	$8.45
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$8.45	$106.69
08/30/2024	ADJUSTMENT	"JACOB LISTER" ONLINE 1527584895 VOIDED PAYMENT: 943749. REASON: AMENDMENT TO PP 2025	$98.24	$98.24
08/20/2024	PAYMENT	"JACOB LISTER" ONLINE	$-98.24	$0.00
07/10/2024	BILL	LISTER, JAKE	$98.24	$98.24
07/14/2023	PAYMENT	LISTER, JACOB AUSTIN CREDIT: D BANK: OP INTERNET NUM: 062310	$-95.40	$0.00
07/12/2023	BILL	LISTER, JAKE	$95.40	$95.40
09/14/2022	PAYMENT	LISTER, JACOB AUSTIN CREDIT: D BANK: OP INTERNET NUM: 013402	$-101.88	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$9.26	$101.88
07/13/2022	BILL	LISTER, JAKE	$92.62	$92.62
10/04/2021	PAYMENT	LISTER, JACOB AUSTIN CREDIT: D BANK: OP INTERNET NUM: 054222	$-102.12	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$9.28	$102.12
07/15/2021	BILL	LISTER, JAKE	$92.84	$92.84
06/25/2021	PAYMENT	ECT CASH	$-0.01	$0.00
07/22/2020	PAYMENT	LISTER, TERRY L & KELLY CHECK NUM: 1875	$-90.14	$0.01
07/21/2020	VOID	LISTER, TERRY L & KELLY CHECK NUM: 1875	$-90.14	$90.15
07/15/2020	ADJUSTMENT	wrong dat entered NUM: 1875	$90.14	$180.29
07/13/2020	BILL	LISTER, JAKE	$90.15	$90.15
07/22/2019	PAYMENT	LISTER, TERRY & KELLY CHECK NUM: 1757	$-87.51	$0.00
07/10/2019	BILL	LISTER, KELLY A AND TERRY L	$87.51	$87.51
07/17/2018	PAYMENT	LISTER, TERRY L & KELLY CHECK NUM: 1637	$-84.96	$0.00
07/09/2018	BILL	LISTER, KELLY A AND TERRY L	$84.96	$84.96
07/19/2017	PAYMENT	21ST CENTURY MORTGAGE CHECK NUM: 949637	$-76.64	$0.00
07/07/2017	BILL	LISTER, KELLY A AND TERRY L	$76.64	$76.64
07/28/2016	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 796069	$-76.24	$0.00
07/08/2016	BILL	LISTER, KELLY A AND TERRY L	$76.24	$76.24
07/21/2015	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 652226	$-74.02	$0.00
07/08/2015	BILL	LISTER, KELLY A AND TERRY L	$74.02	$74.02
08/06/2014	PAYMENT	LISTER, KELLY & TERRY L CHECK NUM: 1508	$-72.87	$0.00
07/08/2014	BILL	BOSWELL, KEVIN A OR MALISSA L	$72.87	$72.87
08/19/2013	PAYMENT	SCOW, KELLY CHECK NUM: 1290	$-68.39	$0.00
07/16/2013	BILL	BOSWELL, KEVIN A OR MALISSA L	$68.39	$68.39
08/08/2012	PAYMENT	SCOW, KELLY CHECK NUM: 1209	$-67.26	$0.00
07/10/2012	BILL	BOSWELL, KEVIN A OR MALISSA L	$67.26	$67.26
08/04/2011	PAYMENT	SCOW, KELLY CHECK NUM: 1083	$-64.24	$0.00
07/14/2011	BILL	BOSWELL, KEVIN A OR MALISSA L	$64.24	$64.24