Tax Account TU413202

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Owners

COMBEE, T L OR JANEALM
305 DOVE CREEK DR
SPRING CREEK, NV 89815-6545

AUSTIN, THEODORE J

Account Summary

Account ID	TU413202
Account Type	Personal Property
Location	651 HAYLAND DR
Balance	$64.22
Currently Due	$3.28

Account ID

TU413202

Account Type

Personal Property

Location

651 HAYLAND DR

Balance

$64.22

Currently Due

$3.28

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$119.26
Total	$119.56
Paid	$55.34
Balance	$64.22
Due	$3.28
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$119.26

Total

$119.56

Paid

$55.34

Balance

$64.22

Due

$3.28

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	$27.85	$0.00	$27.85	$27.85	$0.00
2	10/07/2024	10/17/2024	Past due	$30.47	$0.30	$30.47	$27.49	$3.28
3	01/06/2025	01/16/2025	Due	$30.47	$0.00	$30.47	$0.00	$33.75
4	03/03/2025	03/13/2025	Due	$30.47	$0.00	$30.47	$0.00	$64.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$102.15	$0.00	$102.15	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$94.58	$0.00	$94.58	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$96.21	$0.00	$96.21	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$92.89	$0.00	$92.89	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$89.66	$8.97	$98.63	$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	$0.30	$64.22
10/02/2024	PAYMENT	NEAL PLASTER EBOX WF - 024100218041498	$-27.49	$63.92
08/30/2024	PAYMENT	NEAL PLASTER SYS WF - 024081318047668 ORIG: EBOX	$-27.85	$91.41
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$8.94	$119.26
08/30/2024	ADJUSTMENT	NEAL PLASTER EBOX WF - 024081318047668 VOIDED PAYMENT: 929086. REASON: AMENDMENT TO PP 2025	$27.85	$110.32
08/13/2024	PAYMENT	NEAL PLASTER EBOX WF - 024081318047668	$-27.85	$82.47
07/10/2024	BILL	COMBEE, T L OR JANEALM	$110.32	$110.32
08/17/2023	PAYMENT	NEAL PLASTER CREDIT: D BANK: WF INTERNET NUM: 023081718031022	$-102.15	$0.00
07/12/2023	BILL	COMBEE, T L OR JANEALM	$102.15	$102.15
08/11/2022	PAYMENT	NEAL PLASTER CREDIT: D BANK: WF INTERNET NUM: 022081118031675	$-94.58	$0.00
07/13/2022	BILL	COMBEE, T L OR JANEALM	$94.58	$94.58
08/13/2021	PAYMENT	NEAL P PLASTER CREDIT: D BANK: WF INTERNET NUM: 021081303140422	$-96.21	$0.00
07/15/2021	BILL	COMBEE, T L OR JANEALM	$96.21	$96.21
08/14/2020	PAYMENT	PLASTER, NEAL P CHECK NUM: 020081403167920	$-92.89	$0.00
07/13/2020	BILL	COMBEE, T L OR JANEALM	$92.89	$92.89
10/04/2019	PAYMENT	NEAL P PLASTER CREDIT: D BANK: WF INTERNET NUM: 019100403199419	$-98.63	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$8.97	$98.63
07/10/2019	BILL	COMBEE, T L OR JANEALM	$89.66	$89.66
08/17/2018	PAYMENT	NEAL P PLASTER CREDIT: D BANK: WF INTERNET NUM: 018081703070468	$-86.84	$0.00
07/09/2018	BILL	COMBEE, T L OR JANEALM	$86.84	$86.84
08/04/2017	PAYMENT	PLASTER, NEAL P & JANE L CHECK NUM: 2670	$-78.36	$0.00
07/07/2017	BILL	COMBEE, T L OR JANEALM	$78.36	$78.36
08/12/2016	PAYMENT	PLASTER, NEAL P & JANE L CHECK NUM: 2570	$-77.97	$0.00
07/08/2016	BILL	COMBEE, T L OR JANEALM	$77.97	$77.97
08/03/2015	PAYMENT	PLASTER, NEAL P & JANE L CHECK NUM: 2463	$-75.89	$0.00
08/03/2015	AMENDMENT	Adjusted to amount paid	$0.20	$75.89
07/08/2015	BILL	COMBEE, T L OR JANEALM	$75.69	$75.69
07/29/2014	PAYMENT	PLASTER, JANE L & NEAL P CHECK NUM: 2379	$-74.56	$0.00
07/08/2014	BILL	COMBEE, T L OR JANEALM	$74.56	$74.56
09/05/2013	PAYMENT	PLASTER, NEAL P & JANE L CHECK NUM: 2291	$-74.18	$0.00
09/05/2013	AMENDMENT	REMOVED PEN, HERE ON 29TH	$-7.42	$74.18
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$7.42	$81.60
07/16/2013	BILL	COMBEE, T L OR JANEALM	$74.18	$74.18
10/09/2012	PAYMENT	PLASTER, JANE LOU CREDIT: D BANK: OP INTERNET NUM: 783216	$-80.33	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$7.30	$80.33
07/10/2012	BILL	COMBEE, T L OR JANEALM	$73.03	$73.03
09/06/2011	PAYMENT	COMBEE, T L OR JANEALM CHECK NUM: 2044	$-76.98	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$7.00	$76.98
07/14/2011	BILL	COMBEE, T L OR JANEALM	$69.98	$69.98